Hypertext: Object Class - Class to which a document belongs.
Document Name
OHATW_AP230
In this step, you create the multiple payment rates by copying the model rates in the standard system.
These copies are the rates you will use for further processing and which you can modify to suit your requirements.
Standard settings
The standard system provides sample multiple payment rates based on a model company.
Recommendation
Use the sample multiple payment rates provided as a basis for customizing your company data.
SAP recommends that you only create multiple payment rates, as entries that are maintained in the standard SAP system could be overwritten when the release is next updated.
SAP recommends that you do not delete or change any of multiple payment rates that are contained in the standard SAP system as this could lead to errors when you try to run payroll accounting.
Activities
To create new multiple payment rates by copying samples from the standard system, proceed as follows:
Note the specifications required for the relevant rates.
Make a copy of the selected sample rates.
Edit the rates to suit your requirements.
Check that all the new rates displayed on the list are copied correctly.
The rates are now copied. A list is generated logging the changes to all tables affected.