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Transaction Code: OP69
Description: Maintain wage type
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CP0C
Package Description: Customizing PP Task Lists / PP Work Centers
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
characteristics Overview: The SAP transaction code OP69 is used to maintain wage type characteristics in the SAP system. This transaction code is used to define the characteristics of wage types, such as the wage type category, the wage type group, and the wage type text. It also allows users to define the calculation rules for each wage type. Functionality: The OP69 transaction code allows users to maintain wage type characteristics in the SAP system. This includes defining the wage type category, wage type group, and wage type text. It also allows users to define the calculation rules for each wage type, such as how it is calculated and how it is displayed in payroll reports. Step-by-step How to Use: 1. Enter transaction code OP69 in the command field. 2. Enter the desired wage type in the Wage Type field. 3. Select the desired Wage Type Category from the drop-down list. 4. Select the desired Wage Type Group from the drop-down list. 5. Enter a description of the wage type in the Wage Type Text field. 6. Enter any additional information about the wage type in the Additional Data field (optional). 7. Select any calculation rules that apply to this wage type from the Calculation Rules tab (optional). 8. Click Save to save your changes. Other Recommendations: It is important to ensure that all of your changes are saved correctly before exiting this transaction code. Additionally, it is recommended that you review all of your changes before saving them to ensure accuracy and consistency with other wage types in your system.