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Dokumentation

PAY_UAE_OHAXSL003 - Create Cumulation Wage Type Based on External Bank Transfers

In this IMG activity you determine how each wage type that is recorded in infotype 0011 External Bank Transfers is stored in the system. Since these wage types are processed in the net part of payroll, they can only be cumulated in net cumulation wage types.

The standard R/3 system contains the following possibilities

• the wage type is not stored in the result table, but is instead forwarded without modifications

• the wage type is aggregated to the result table and gets a transfer indication

1. Flag a wage type and choose Goto -> Details.
2. In processing class 25, enter how the wage type has to be transferred.
3. Enter in which cumulation wage type the wage type has to be cumulated