Hi Team,
I find the relationship between the Portlets for the Employee Central payroll components and the r3 payroll system confusing.
R3 payroll has this portlets:
Infotype 08 Base Payments
Infotype 14 is used for recuring payment and deductions
Infotype 15 is used for one time payment or deductions.
But in Employee Central we have the portlets divided into
Recurring Payments
Non-recurring payments (Spot Bonus)
Recurring deductions
One-time deductions
the problem is that since they are not the same I don't know where to put which pay components, I see people putting payments in the Recurring Deductions portlet with the intention of sending them to infotype 14 which is called Recurring payment and deductions, but in Employee Central its called only Recurring deduction, and also for a pay component to appear in this portlet it must have in its configuration "is earning=NO".
which is quite contradictory.
My question is, what would be the standard and correct configuration, and the relationship of EC portlets with the payroll system payment infotypes to configure the system correctly?