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PAY_NPO_CS_001 - Maintain Eval. Class Specification for Cost Simulation Report

PAY_NPO_CS_001 - Maintain Eval. Class Specification for Cost Simulation Report

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this Customizing activity, you set the relevant wage types to one of the following specifications for Wage type assignment for statements (10) evaluation class. Based on the specification that you set here, the Cost Simulation (HUNUCSR0) report, during processing, displays the relevant wage types for employee's take home pay, cost to employer or both, on the generated PDF file.

  • If you want the system to display the wage types corresponding to the employee's take home pay, perform the following steps:
  1. Select the relevant wage type
  2. Select Detailsicon
  3. In the Change View screen that appears, navigate to the Evaluation Class tab section.
  4. Set the specification to 18 in the EV field
  5. Save your entries.

  • If you want the system to display the wage types corresponding to the cost to employer, perform the following steps:
  1. Select the relevant wage type
  2. Select Detailsicon
  3. In the Change View screen that appears, navigate to the Evaluation Class tab section.
  4. Set the specification to 19 in the EV field
  5. Save your entries.

  • If you want the system to display the wage types corresponding to both the employee's take home pay and cost to employer, perform the following steps:
  1. Select the relevant wage type
  2. Select Detailsicon
  3. In the Change View screen that appears, navigate to the Evaluation Class tab section.
  4. Set the specification to 20 in the EV field
  5. Save your entries.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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