Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAKR_DP200
In this step, you determine how each user wage type that you want to compensate in the following payroll is evaluated and which wage type is used as carry-over wage type.
Default setting
The standard SAP system contains the following possibilities:
the wage type is evaluated by current month valuation base and paid in next month.
the wage type is evaluated by next month valuation base and paid in next month.
the wage type is used as carry-over wage type.
Activities
Flag a wage type and choose Go to -> Details.
In processing class 61, enter how the wage type has to be evaluated or will be used as carry-over wage type.