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Topic 26: Recurring Payments & Deductions IT0014 (6000 Real-time Screen shots) |
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Topic 26: Recurring Payments & Deductions IT0014 (6000 Real-time Screen shots)
Payments made by employer to employee in several successive payroll periods. Each payment can be assigned to a specific payroll period. Unlike one-off payments and deductions, a period (from date - to date) can be entered for recurring payments and deductions.
Examples:
'Recurring payments/deductions' are additional wage elements that as a rule are not paid out/withheld in every payroll period, but according to a fixed periodicity, unlike 'Additional payments'. In this step, you can define wage types which are either paid or withheld regularly. |
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Real Time Examples
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Define reason for change
In this step, you can define the reasons for changes in recurring payments/deductions. Requirements: Get an overview of your reasons for changes in recurring payments/ deductions. Standard settings: The standard SAP System contains several sample reasons. Recommendation: Use the evaluation option mentioned above, if possible. Activities 1. Check the SAP sample entries. 2. Delete any entries that you do not need. 3. If necessary, create new entries in accordance with your requirements. a) Choose New entries. b) Assign a two-digit alphanumeric code to your new reason for change. c) In the field Reason for change text, enter a name for the reason. |
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