Topic 26 (Part 2): Maintain Recurring Payments/Deductions - Infotype 0014

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Create Recurring Payments/Deductions (0014)


9. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Start	Beginning date of the specified date range	R	Enter value in Start. Example: 10/05/2007
Wage Type	Type of deduction / payment for the employee per pay period.	R	Enter value in Wage Type. Example: 2400

Information: If you know the wage type code number you want to enter, you may type it directly into the wage type field. If you do not know the code number you want to enter, click the drop-down menu on the right of the wage types field (after single-clicking the field). This will give you the codes and descriptions of the available wage types for the employee being processed.
In this demonstration, we are using wage type 2400 SECU.

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10. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Amount	Amount of deduction / payment.	R	Enter value in Amount. Example: 50.00

Create Recurring Payments/Deductions (0014)


11. Click Save (Ctrl+S) ****on.

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Maintain HR Master Data


12. Click Display (F7) ****on.

Critical: If you are intending to process a deduction wage type, confirm there is an 'A' to the left of the amount field. If an 'A' exists, you are processing a deduction wage type. If an 'A' does not exist, your are processing a payment wage type.
Rumor has it, 'A' stands for the German word for deduction, 'Abzug'

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Display Recurring Payments/Deductions (0014)


13. Click Exit (Shift+F3) ****on.
14. The system task is complete