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PAY_PTPS_RED05 - Evaluate Reference Wage Types

General Data in Customer Master   PERFORM Short Reference  
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To perform the reduction of these allowances, it is necessary to define the periodicity of the payment. If the payment is monthly, the system may need to read the wage type for the monthly payment to determine the wage type for the annual amount.

In this Customizing activity, you change the way the system identifies the wage type for the annual amount. You achieve this by changing the Evaluate Reference Wage Types for CA and VA Reduction (PRERF) feature.

In the standard system, the wage type is defined by company code and wage type.

You can use the following fields to customize the feature:

Field	Description
BUKRS	Company Code
WERKS	Personnel Area
BTRTL	Personnel Subarea
PERSG	Employee Group
PERSK	Employee Subgroup
LGART	Wage Type

LGART

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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