Assigning Customer Wage Types to a Wage Type Group 

Use

You want to change the assignment of a customer-specific wage type to the wage type groups. You have deleted the wage type from one wage type group and now want to assign it to another wage type group.

After changing from Release 2.1 or 2.2 to Release 3.0 or a later release, you have to first of all assign all the customer-specific wage types, which you created in earlier releases, to a wage type group.

We recommend that you proceed as follows:
          1. Choose a customer wage type to be assigned.
          2. Select a model wage type that corresponds to the customer wage type.
          3. Display the wage type groups, to which the selected model wage type is assigned.
          4. Assign the customer wage type to these wage type groups.

Procedure

  1. Select transaction PU98.
  1. In the Wage Types to be Assigned block, choose the Customer-Specific Wage Types entry.

A list is displayed of all customer wage types.
  1. Select the customer wage type that you want to assign to a particular wage type group.
  1. In the Wage Type Groups block, select the wage type group to which the wage type should be assigned.
  1. Flag the Insert indicator.
  1. Choose Group assignment.

The Add Wage Types to Wage Type Groups dialog box appears. A dialog box is displayed for control purposes telling you the wage types you have assigned to the wage type groups.
  1. Choose .

Result

The customer wage type is assigned to the selected wage type group.