Topic 26 (Part 3): Display Recurring Payment/Deduction - Infotype 0014

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Trigger: Use the procedure to view a recurring deduction or payment that is either deducted from an employee's pay or paid to an employee.

Business Process Procedure Overview

Use this procedure to display recurring payments or deductions. Examples of this transaction would be: · Cell Phone Supplement · Parking · Membership Dues

Access Transaction:

Via Menu Path	Human Resources >> Personnel Management >> Administration >> HR Master Data >> PA20 - Display
Via Transaction Code	PA20

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• Topic 29 (Part 3): Shared Leave (Donor)

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SAP Easy Access


1. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Command	White alphanumeric box in upper left corner used to input transaction codes	R	Enter value in Command. Example: PA20

2. Click Enter ****on.

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Display HR Master Data


3. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Personnel no.	Unique employee identifier	R	Enter value in Personnel no.. Example: 93000504

4. Click Enter ****on.

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Display HR Master Data


5. Click the Payroll tab ****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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Display HR Master Data


6. Click Recurring Payments/Deductions ****on.
7. Click Overview (Shift+F8) ****on.