Hypertext: Object Class - Class to which a document belongs.
Document Name
OHADEHF31
Your employees' pay is among the data which should be reported to the workers' compensation associations. The payments which must be reported are not the total payments received by your employees as some wage types do not need to be stated. For control purposes and purposes of auditing, it is important to keep the complete pay of your employees (Total gross amount) fixed in the wage statements. In this work step you define which wage types are formed by the Total gross amount of your employees.
Standard settings
In the standard SAP R/3 System, the amount of the wage type /101: Total gross amount is identified with the complete payment of one employee.
Requirements
Using your wage type catalog, check whether all pay of your employees is contained in the wage type /101. If wage types are not included in the wage type /101, these missing wage types are to be entered into the wage type list, resulting in the Total gross amount.
Activities
Please include the Wage types whose amounts are not in wage type /101 but are nevertheless included in the salary of the employee in the wage type list. You only need to enter the wage type in the WType field and specify whether it is to be added to or subtracted from the total gross amount (field AS); none of the other fields in the line is relevant to the wage slip.
Further notes
You can also delete the standard entry if you want to define the total gross amount via a completely different wage type list.
Hierarchy 
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
PY-DE (Application Component) Germany
P01C (Package) HR Customizing: Germany
IMG Activity 
Document 
History 
