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PBS_AU_TER_CP_001 - Setup Wage Types for Cheque Payment

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this step, you set up the wage types for the Cheque Payment in the Termination Simulation.

After you have carried out a simulation in the Termination Organiser, you get several wage types in the Salary tab. If one of those wage types is /560 (Amount paid), you can choose Pay by Cheque. This causes an entry in the Additional Payments infotype in the HR Master Data, where you can specify the actual amount paid by cheque. The wage type shown in this infotype is the one you specify in this step.

Check for every wage type if you need it for the cheque payment.

If you do so, set specification 1 for processing class 74.

If you don't need the according wage type, leave the specification field blank.

If you specify more than one wage type, only the first one is checked.

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 1294 Date: 20240523 Time: 190211     sap01-206 ( 33 ms )