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Dokumentation
PAY_KSAOHAXSL002 - Form Cumulation Wage Types Based on Master Data
General Material Data ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.
The standard SAP R/3 System contains the following possibilities:
- the wage type is not stored in the results table; but is instead transferred without changes
- the wage type is deleted
- the wage type is cumulated and stored in the results table
- the wage type is stored in the results table without being cumulated
- Flag a wage type and choose Goto -> Details.
- In processing class 20, enter how the wage type has to be transferred.
- Enter in which cumulation wage type the wage type has to be cumulated.
BAL Application Log Documentation ROGBILLS - Synchronize billing plans
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Length: 1143 Date: 20240523 Time: 191722 sap01-206 ( 19 ms )