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Create
Cumulation Wage Type Based on External Bank Transfers
In this IMG activity you determine how
each
wage type that is recorded in
infotype 0011 External Bank Transfers is stored
in the system. Since these wage types are processed in the net part of
payroll, they can only be cumulated in net cumulation wage types.
Standard
Settings
The standard R/3 system contains the following
possibilities
- the wage type is not stored in the result
table, but is instead forwarded without modifications
- the wage type is aggregated to the result
table and gets a transfer indication
Activities
1. Flag a wage
type and choose Goto -> Details.
2. In
processing class 25, enter how the wage type has to be
transferred.
3. Enter in
which cumulation wage type the wage type has to be cumulated