Creating Remuneration Statements
In the field Payroll area, the system provides a default value which corresponds to your user parameter settings or the entries you made when selecting the Payroll menu. You can, of course, overwrite this default value.
You do not need to set any values in the fields Special payment parameters for regular payroll run. The fields Special payment parameters are used only for Off-cycle payments.
Superlines are lines in which values for more than one wage type
are printed. The determining factor is whether or not a wage type
has been encoded with column type 1 in the view
Form-Related Control of Wage Types (V_T512E).
If a flag has been set for the indicator, a superline is only printed if it contains a wage type with column type 1.
If a flag has not been set for the indicator, all superlines are printed.
A remuneration statement is created.