Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAM_REISEKOS
In this step, you adjust the trip costs schema for Denmark. When calculating trip costs, you can transfer data to Payroll. As a result of this transfer, the wage types that have resulted from the trip costs, are available in this schema.
Standard settings
In the standard system, the wage types are transferred from trip costs. From each wage types formed for determining flat rate per kilometer, a /319 wage type is created. The /319 wage type is used to transfer the kilometers that have been accounted for to PBS. In the standard system, the payment wage types that have been transferred (MJ10, MJ11,... MJ50) are remunerated in HR. If you want to remunerate trip costs separately (for example, using direct bank transfer, or settlement through Accounting), you should recode the relevant wages so that the specifications in the processing classes 71-75 in these wage types are deleted.
Recommendation Activities Determine whether you want to remunerate trip costs in HR (standard), or by bank transfer/Accounting. If you want to remunerate costs in HR, you do not have to do anything. If you want to remunerate costs by bank transfer or through Accounting, proceed as described above.
Hierarchy 
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
PY-DK (Application Component) Denmark
P09C (Package) HR Customizing: Denmark
IMG Activity 
Document 
History 
