Topic 27 (Part 3): Display One Time Payment/Deduction - Infotype 0015

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Use the procedure to view a one-time 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 a one-time payment or deduction. Examples include: · Incentive Award · Court Settlement Payments

Access Transaction:

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

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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: 93000511

4. Click Enter ****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


5. Click the Payroll tab ****on.

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Display HR Master Data


6. Click Additional Payments ****on.
7. Click Overview (Shift+F8) ****on.