Dear all,
I gonna implement SAP notes for HK SMW. Some of the pre-manual steps were required before the implementation. However, as I am new to payroll configuration. May I check with you for:
1. I have copied wage types /107, /HMH, /HMW, /HMD, /HMR from other std wage types thu PU30 already. As the instructions of SAP, I have to make sure some wage types (e.g. MO10, MO11, MO12....) are cumulated to /107. May I know how to check it?
2. Also, it said I have to change/make sure value of the processing class and cumulations to be correct. How can I check it/update it?
3. Have to create wage type MWH1 myself (refer to T512W). How to do it?
Thank you very much!
Best regards,
Anne