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

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Overview Recurring Payments/Deductions (0014)


8. Click Selection ****on.

Information: Review the Recurring Payments/Deductions infotype data as appropriate. There may be multiple records for infotype 0014, available by clicking on the next record. If there are multiple records listed on the screen, additional data is available on other tabs.

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Overview Recurring Payments/Deductions (0014)


9. Click Choose (F2) ****on.
10. The table below provides the description of fields in Infotype 0014.

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Field	Description
Wage Type	Type of deduction/payment for the employee per pay period.
Amount	Amount of deduction or payment
Reason for Change	In this field, you enter the reason for change in the data in the infotype.
Payment model	The payment model defines a time pattern in which deductions are withdrawn and payments made.
1st payment period	In the First payment period field, you can enter the first period in which the recurring payment or deduction is to be made.
1st payment date	Enter the first payment date. This date defines the payroll period in which the recurring payment or deduction is to be made the first time.
Interval in periods	Enter the number of periods that should lie between two consecutive payments.
Interval/Unit	This field together with the Unit field defines the interval between recurring payments and deductions.

Information: The "A" located to the left of the dollar amount entered, indicates that the wage type entered is a recurring deduction.

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Display Recurring Payments/Deductions (0014)


11. Click Exit ****on.
12. The system task is complete