Create Cumulation Wage Type Based on External Bank Transfers
Customizing Activity
OHACSL003
Create Cumulation Wage Type Based on External Bank Transfers
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHACSL003
In this step, you specify how each wage type which is recorded in infotype 0011, External Bank Transfers, should be stored in the system.
This is controlled by means of processing classes24 and 25. Since these wage types are processed in the net part of payroll accounting, they cannot be cumulated in gross cumulation wage types, but are included in cumulation10 (payments/deductions).
Activities
You can check or change the coding of the wage types in this step as follows:
Select the wage type and choode Detail.
Check the specification of the wage type as regards the above cumulations and processing classes.
If you wish to make changes, enter a validity period and change the relevant wage type values.