Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAU02CC
In this step, you create the wage types for the different adjustments.
Standard settings
The following sample wage types are used in the standard SAP system:
MG60 - Refund/Stopped Vendor Payment Exempt
MG70 - Refund/Stopped Vendor Payment Nonexempt
Activities
Determine which wage types you want to use.
Make a note of the assignment to the standard sample wage types for the next step.
Copy the standard sample wage types to your own wage types.
Further notes
For further information on the SAP wage type concept, please see Payroll Data -> Wage Type Concept in the Implementation Guide on Personnel Administration. For a detailed description of the copy procedure, call up Help -> Extended help in the maintenance view.