Creating a Wage Type Statement 

Prerequisites

Payroll results exist.

You are in the initial screen for Payroll.

Procedure

  1. In the SAP Menu choose Human Resources ® Payroll ® International ® Information Systems ® Wage Type ® Wage Type Statement.
  2. Enter the appropriate values in the fields, and set the indicators required.

    3. If you do not enter a wage type, the SAP System selects all wage types that are in the internal Results tables RT or CRT for the selected payroll result.

    If you flag the New Page Per Wage Type field, each new wage type is printed on a new page in the individual statement. This parameter is not used in totals evaluation.

    In the Reference Period field, you can enter a payroll period as a comparison period. The results of the comparison and the absolute and relative differences between the wage types will then be printed on the wage type statement. The comparison values that are generated when a reference period is used cannot be printed on the form.

    If you flag the Read Cumulated Results field, the cumulated annual values for the results table CRT are read and formatted for the wage type statement.

    In the Totals Formation group, you can change the standard output by changing one of the sort criteria.

  3. Choose Program ® Execute or Execute + Print or Execute in Background.

Result

A wage type statement is displayed.