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PAY_UAE_OHAXSL002 - Form Cumulation Wage Types Based on Master Data

PAY_UAE_OHAXSL002 - Form Cumulation Wage Types Based on Master Data

Addresses (Business Address Services)   Vendor Master (General Section)  
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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
  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 20, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.





rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1143 Date: 20240606 Time: 231855     sap01-206 ( 20 ms )