Hypertext: Object Class - Class to which a document belongs.
Document Name
OHACSV022
This step describes how to make the settings for processing third party benefits if these are not to be processed in gross/net iteration.
If you do not want to use the procedure described in the previous step, you must control the wage types for third party benefits in the relevant reduction bases. For successful processing, the relevant wage types must be marked as deduction wage types in view V_T511. The following cumulations are affected:
2 AHV base
4 UVG base
6 ALV base
15 voluntary insurance base
16 per diem sickness indemnity insurance base
Activities
To check and, if necessary, change the cumulations for the wage types listed here, please proceed as follows:
Select the wage type and choose Detail.
Specify a validity period if necessary.
Specify whether the wage type is to be included in cumulations 2, 4, 6, 15, and 16 by selecting the appropriate fields.
Further notes
The logical view linked to this step is 02_SV004. For further information on maintaining wage types with logical views, see the section Wage Type Update Environment under Basic settings in this implementation guide.
Hierarchy 
SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
PY-CH (Application Component) Switzerland
P02C (Package) HR Customizing: Switzerland
IMG Activity 
Document 
History 
