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PBS_AU_ADV_050 - Define Deduction Wage Types

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this step, you define the appropriate settings for the deduction wage type for advance payment.

This is used for the External Bank Transfers infotype (0011). There, you enter the desired amount and run report Preliminary Australia DME prog. for separate payment run (RPCDTBQ0), which reads the infotype (see also the documentation of this report). Now you run the Payroll Driver (RPCALCQ0) whereby the specified amount from the infotype is deducted.

First, you set up the permissibility of the deduction wage types. You can decide if the wage types may be created only once for a specific time, or several times. In case of only once, it must not be created at a time again if the same wage type already exists at this time, i.e. there must be no overlapping in time. In case of several times, the wage type can be created again even if it already exists during the same time. However, in both cases it is possible to leave gaps between the time intervals.

Thereafter, you specifiy the cumulation class for the deduction wage types. The wage type that is used for advance payment is ticked in the field for Cumulations = 10 (Deductions). It must be a deduction wage type.

For wage type PS:Advance payment (MADV), checkbox is ticked for cumulations = 10.

• Decide which wage type you need for advance payment. It must be a deduction wage type.

• Tick checkbox for cumulations = 10.

The wage types you specify in this step are shown in the F4 help for the Wage type field in the External Bank Transfers infotype.

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2035 Date: 20240607 Time: 004407     sap01-206 ( 53 ms )