Hypertext: Object Class - Class to which a document belongs.
Document Name
OHABSB001
In this Customizing activity, you specify the further processing required for wage types imported from the Recurring payments/deductions (0014) and Additional payments (0015) infotypes.
Example
Further processing for meal tickets is required. If the Meal voucher checkbox of the Contract Elements (0016) infotype is selected, the number of meal tickets is calculated from the number of days worked and the number indicated in infotypes 0014/ 0015. If the checkbox is not selected, only the number of days from infotypes 0014/ 0015 is taken into account.
Standard settings
The cycleDefining Different Payments (B012) contains detailed processing for cycle Recurring payments/deductions and supplementary payments (B011) of Customizing activityImport recurring payments.
The standard system contains further processing, as follows:
The number of meal tickets
Deductions on system of unemployment (SUC/ SUIC) payments
Details about the social subscription, the legal employer's contribution and the yearly total free of taxes
Special treatments about double holiday payments
Recommendation
If you want to change the standard system settings, first make a copy of this cycle.