Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAISL002
In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.
Default setting
The standard SAP R/3 System contains the following possibilities:
the wage type is not stored in the results table; but is instead transferred without changes
the wage type is deleted
the wage type is cumulated and stored in the results table
the wage type is stored in the results table without being cumulated
Activities
Flag a wage type and choose Goto -> Details.
In processing class 20, enter how the wage type has to be transferred.
Enter in which cumulation wage type the wage type has to be cumulated.