Topic 27 (Part 2): Maintain One Time Payment/Deduction - Infotype 0015
Use the procedure to enter a one-time deduction or payment that is either deducted from an employee's pay or paid to an employee. <table border="2"> <tbody><tr> <td bgcolor="#ffffff" width="660" valign="top"> Business Process Procedure Overview </td></tr> <tr> <td bgcolor="#ffffff" width="660" valign="top"> Use this procedure to enter a one-time payment or deduction. Examples include: · Incentive Award · Court Settlement - Payments </td></tr></tbody></table> Access Transaction: <table border="1"> <tbody><tr> <td bgcolor="#ffffff" width="180" valign="top">Via Menu Path </td> <td bgcolor="#ffffff" width="426" valign="top">SAP menu >> Human Resources >> Personnel Management >> Administration >> HR Master Data >> PA30 - Maintain </td></tr> <tr> <td bgcolor="#ffffff" width="180" valign="top">Via Transaction Code </td> <td bgcolor="#ffffff" width="426" valign="top">PA30 </td></tr></tbody></table> |
SAP Easy Access
<table> <tbody><tr> <td width="664" valign="top"> </td></tr></tbody></table> 1. Update the following required and optional fields: <table border="1"> <tbody><tr> <td bgcolor="#ffffff" width="138" valign="top"> Field Name </td> <td bgcolor="#ffffff" width="180" valign="top">Description </td> <td bgcolor="#ffffff" width="60" valign="top">R/O/C </td> <td bgcolor="#ffffff" width="198" valign="top">Values </td></tr> <tr> <td bgcolor="#ffffff" width="138" valign="top">Command</td> <td bgcolor="#ffffff" width="180" valign="top">White alphanumeric box in upper left corner used to input transaction codes </td> <td bgcolor="#ffffff" width="60" valign="top"> R </td> <td bgcolor="#ffffff" width="198" valign="top">Enter value in Command.Example: PA30 </td></tr></tbody></table> 2. Click Enter http://help.mybeacon.nc.gov/beaconhe...ype_0015-2.gif ****on. |
Maintain HR Master Data
<table> <tbody><tr> <td width="664" valign="top"> </td></tr></tbody></table> 3. Update the following required and optional fields: <table border="1"> <tbody><tr> <td bgcolor="#ffffff" width="138" valign="top"> Field Name </td> <td bgcolor="#ffffff" width="180" valign="top">Description </td> <td bgcolor="#ffffff" width="60" valign="top">R/O/C </td> <td bgcolor="#ffffff" width="198" valign="top">Values </td></tr> <tr> <td bgcolor="#ffffff" width="138" valign="top">Personnel no.</td> <td bgcolor="#ffffff" width="180" valign="top">Unique employee identifier </td> <td bgcolor="#ffffff" width="60" valign="top"> R </td> <td bgcolor="#ffffff" width="198" valign="top">Enter value in Personnel no..Example: 98271412 </td></tr></tbody></table> http://help.mybeacon.nc.gov/beaconhe...ype_0015-4.gifInformation: Ensure the correct personnel number was entered. 4. Click Enter http://help.mybeacon.nc.gov/beaconhe...ype_0015-5.gif ****on. |
Maintain HR Master Data
<table> <tbody><tr> <td width="664" valign="top"> </td></tr></tbody></table> 5. Click the Payroll http://help.mybeacon.nc.gov/beaconhe...ype_0015-7.gif tab ****on. 6. Click Additional Payments http://help.mybeacon.nc.gov/beaconhe...ype_0015-8.gif ****on. http://help.mybeacon.nc.gov/beaconhe...ype_0015-4.gifInformation: Select the appropriate Infotype to display. Infotype records can be accessed through the various /Tabs/ or through the /Direct Selection/ section of the screen. Infotypes listed within the Tabs with a corresponding green checkmark indicate that he infotype records is populated with data. Infotypes without a green checkmark may not be populated at this time. |
Maintain HR Master Data
<table> <tbody><tr> <td width="664" valign="top"> </td></tr></tbody></table> 7. Click Create (F5) http://help.mybeacon.nc.gov/beaconhe...pe_0015-10.gif ****on. 8. The table below displays the field descriptions for Infotype 0015. <table border="1"> <tbody><tr> <td bgcolor="#ffffff" width="206" valign="top">Field </td> <td bgcolor="#ffffff" width="206" valign="top">Description </td></tr> <tr> <td bgcolor="#ffffff" width="206" valign="top"> Wage Type </td> <td bgcolor="#ffffff" width="206" valign="top">Type of deduction/payment for the employee per pay period. </td></tr> <tr> <td bgcolor="#ffffff" width="206" valign="top"> Amount </td> <td bgcolor="#ffffff" width="206" valign="top">Amount of deduction or payment. </td></tr> <tr> <td bgcolor="#ffffff" width="206" valign="top"> Date of Origin </td> <td bgcolor="#ffffff" width="206" valign="top">The date the information was entered into the infotype. </td></tr> <tr> <td bgcolor="#ffffff" width="206" valign="top"> Reason for Change </td> <td bgcolor="#ffffff" width="206" valign="top">In this field, you enter the reason for change in the data in the infotype. </td></tr></tbody></table> <!-- space --> http://help.mybeacon.nc.gov/beaconhe...ype_0015-4.gifInformation: The available wage types assigned for one-time payments are listed in the matchcode search. Click the matchcode search ****on to view the options. |
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