Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAEBW020
In this IMG activity you can define how the wage types generated by the time subsquema will be processed. The standard system offers the following options:
Continue the payroll run
Go to the results table, adding to the cumulators defined for this wage type. The wage type will be eliminated from the payroll run.
Go to the results table without cumulating. The wage type will be eliminated from the payroll run.
Go to the results table, adding to the cumulators defined for this wage type. The wage type will remain in the payroll run and affect the factoring stage.
Activities
Perform the following steps:
Specify the wage types that you want to be eliminated from the payroll run, those to be transfered directly to the results table (RT) and those that are to continue in the payroll process.
Maintain the wage types as indicated in the previous step.
If the standard SAP processing does not meet the requirements of your company:
copy the rule E020 into customer rule, Z020.
change the calling of this rule form the time subschema ZT00 for the current period or ZT0D for deferred period processing.
Maintain rule Z020 for storing in the GROSS amount and cumulating in the RT.