Creating the Wage Type Distribution List 

Prerequisites

Payroll results exist.

You are in the initial screen for Payroll.

Procedure

  1. In the SAP Menu choose Human Resources® Payroll ® International ® Information System ® Wage Type ® Wage Type Distribution.
  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 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.

    If you only flag the Evaluation Start field in the Evaluation Period group, only this period will be evaluated.

    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

You have created a wage type distribution.