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Form Cumulation
Wage Types Based on Master Data
In this step, you determine how each
User wage type - that you enter using
infotypes (0014) Recurring Payments and
Deductions and (0015) Additional Payments - is
stored in the results table, and which cumulation wage types are
generated.
Default
setting
The standard SAP R/3 System contains the
following possibilities:
- the wage type is not stored in the results
table; but is instead transferred without changes
- the wage type is cumulated and stored in the
results table
- the wage type is stored in the results table
without being cumulated
Activities
1. Flag a wage
type and choose Goto -> Details.
2. In
processing class 20, enter how the wage type has to be
transferred.
3. Enter in
which cumulation wage type the wage type has to be cumulated.