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Topic 27 (Part 2): Maintain One Time Payment/Deduction - Infotype 0015 |
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Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
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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.
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SAP Easy Access
1. Update the following required and optional fields:
2. Click Enter ****on. |
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Maintain HR Master Data
3. Update the following required and optional fields:
Information: Ensure the correct personnel number was entered. 4. Click Enter ****on. |
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Maintain HR Master Data
5. Click the Payroll tab ****on. 6. Click Additional Payments ****on. Information: 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. |
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Maintain HR Master Data
7. Click Create (F5) ****on. 8. The table below displays the field descriptions for Infotype 0015.
Information: The available wage types assigned for one-time payments are listed in the matchcode search. Click the matchcode search ****on to view the options. |