Hypertext: Object Class - Class to which a document belongs.
Document Name
OHICR490
In this step, you create the individual Transaction Types for each pension fund. For this, you allocate a wage type to the transaction type and make entries for the value date and further processing of the transaction type.
Requirements
If you are not working with the standard SAP R/3 System wage types, you must already have defined your wage types.
Standard settings
Common transaction types have already been set in the standard system.
Recommendation
Activities
Specify a pension fund, wage type and transaction type.
Determine whether the transaction type may be accessed manually and/or is to be managed in the totals table. If necessary, determine the value date for this as follows:
D Daily value date
M Monthly value date
J Annual value date
Determine whether the transaction type is reorganized normally.
Determine whether the transaction type can be supplemented.