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SIMG_OHT0403 - Define Rules for Transfer to Wage Types

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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In this step, you determine the wage types to which a certain time transfer type should be posted.

You want to make a transfer from the flextime balance to the compensation time balance, and want a particular wage type to be generated for the hours transferred.

• You have defined the time transfer specifications for which you want to make transfers to wage types.

• You have defined the wage types you want to use.

1. Decide which time transfer types should generate wage types.
2. Specify which wage types should be generated for which time transfer types.
3. Decide whether the transferred amount should be added to or subtracted from the wage type. Enter "+" or "-" in the +/- field.
4. In the % field, enter the percentage of the transferred amount that should be posted to the wage type.
5. Enter a processing type for each wage type so that payroll can recognize which type of time it was generated from. Enter one of the following indicators in the Info field:

• "S" = planned work

• "M" = overtime

• "A" = absence

If any of the conditions you set for transferring a particular time transfer type to time types are not fulfilled, there is no transfer to wage types either.

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1925 Date: 20240523 Time: 190809     sap01-206 ( 31 ms )