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PY_KZDECL_T77PAYKZN1 - Assign Wage Type Codes

PY_KZDECL_T77PAYKZN1 - Assign Wage Type Codes

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this customizing activity, you can adjust wage type codes (also referred as to wage codes) used in reports that read payroll results.

These reports use this data to enter employee's payroll data in the required fields of the form.

You create wage type codes for fields of the form and assign wage types from payroll results to wage codes.

In the dialog structure of this customizing activity, choose Reports to select the required report and Wage Code Assignment to Reportto get the list of all related wage codes. Then, process as follows: In the dialog structure of this customizing activity, choose Reports to select the required report and Wage Code Assignment to Report to get the list of all related wage codes. You have the following options:

  1. To assign another wage code to the report, select New Entries.
  2. To remove the existing assignement of a wage type code, select the wagecode and click Delete.

In the dialog structure of this customizing activity, click Wage Codes to select the required wage code and Assignment Wage Type to Wage Code to get the list of all related wage types. You can also edit at once the wage type parameter if there is only one wage code. You have also the following options:

  1. To assign another wage code to the report, select New Entries.
  2. To remove the existing assignement of a wage code, select it and click Delete.
  3. To determine if an inversion is required for payroll values of an existing wage type assignment, select Changeand Display.

You also can set one wage code to be a combination of other wage codes. In order to do this, go to Wage Codessection, select a wage code, you want to be a cumulation of others and proceed to section Wage Codes Cumulation. You have the following options:

  1. To add a wage code for being cumulated into selected, use New Entries. Added wage code can be cumulated by one of the following operations (selected in field Operation):
    1. Addition;
    2. Subtraction;
    3. Inversion;
  2. To remove existing wage code for cumulation of selected one, select wage code and click Delete.

All required wage type codes used in fields of the form are delivered in standard.

  1. Select the corresponding report.
  2. Assign the wage type codes to the report.
  3. Assign the required wage types to the wage type codes
  4. If required, set up the assignment parameters.
  5. Save your entries.






Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3452 Date: 20240523 Time: 214934     sap01-206 ( 54 ms )