Activating Wage Type Options for Retroactive Accounting

Prerequisites

  1. You have created an interface format .

  2. You are in the object tree and all table objects are displayed with all field objects.

Procedure

  1. Place the cursor on the selected wage type field (LGART) in the table object to be edited.

  2. Choose Restrictions.

  3. You access the Set Restrictions dialog box.

  4. Select Special restrictions for wage types .

  5. You access the Wage Type Restriction for <name> dialog box.

  6. Enter the restrictions.

  7. Several entries for a field object are linked implicitly with the logical operation OR.

  8. Enter the name of the wage type and select the required option (DT, R1-R4).

  9. Choose Transfer.

  10. Save your entries .

Result

You have used the Interface Toolbox to activate one of the wage type options for retroactive accounting (R1 to R4) for a wage type field. If you have already activated wage type option DT, wage types used in the retroactive run will be assigned to the table $D<table name >. The information necessary for the data export of a wage type is now complete and the wage type is assigned to the corresponding wage type table.