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SIMG_OHT22B - Maintain Wage Types

SIMG_OHT22B - Maintain Wage Types

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In this step you create internal wage types for Payroll.

In a second step, you define employee expenditures for recording systems. Each employee expenditure is assigned an internal wage type as an attribute.

There are four employee expenditures (Service station/parking, Cafeteria/food. Cafeteria/drink, and Cafeteria/breakfast), all of which are assigned the internal wage type Net deduction for cafeteria/service station = 9725.

Employee expenditure   Internal wage type
 
Svc station/parking = TAPA --> 9725
Cafeteria food = ESKA --> 9725
Cafeteria drink = TRKA --> 9725
Cafeteria breakfast = FRKA --> 9725

= FRKA = FRKA

Choosing more detailed specifications for the external wage types enables you to use report RPIEWT01 to list more exact information about individual postings per employee. The correspondingly high volume of data in the database table for individual postings can be reorganized at regular intervals.

Define as few internal wage types as possible. The line items, of which there is usually a large number, are then summarized in just a few infotype records.

= FRKA
  1. Make copies of sample wage type M725 to create as many internal wage types as required and write an explanatory text for each of them.
  2. Create external wage types and assign them the internal wage types you have just created.
= FRKA
  • Each internal wage type can also be created manually using the Employee Remuneration Information and Additional Payments infotypes.
  • Long texts can only be maintained for internal wage types.
  • For additional information on the wage type concept, refer to the Payroll Data -> Wage type concept section in the Implementation Guide (IMG) for Personnel Administration. Here you can find a detailed description of the procedure for copying by choosing Help -> Application help.





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