Off-Cycle Payment

[Former Member]

Dear all,

I will appreciative if you would mind answering my question.

I am trying to complete the payroll schema by adding off-cycle payment wage types from infotype 0267. I define some wage type in this infotype and I assign it to some special person for a payroll period. Nevertheless, when I use following rules and sub-schema I can not add the assigned wage type on that time  to IT table.

P0267 X011 GEN  NOAB        Import additional off-cycle payments

where X011 is as following

X011 Recurring payments/deductions and supplementary payments

    *

      ****

        AMT= BETRG Set

        NUM= ANZHL Set

        VAKEYZEINH Time unit in v.key

          ***

            VWTCL 47   Processing class

              *

                OPIND      Operation indicator

                ADDWT *    OT   Output table

              A

                OPIND      Operation indicator

                ADDWT *    OT   Output table

              Q

                ELIMI *    Elim.time period ID

                ADDWTE*    RT   Results table

                ADDWT&MY10 VAR  Variable table

          010

            VWTCL 47   Processing class

              *

                OPIND      Operation indicator

                ADDWT *    OT   Output table

          012

            VWTCL 47   Processing class

              *

                OPIND      Operation indicator

                ADDWT *    OT   Output table

It is noticeable that I adjust proccessing class 47 for all related wage type to infotype 0267.

I will be appreciative to know how can I add the related wage types to IT table while I configured all things.

Regards,

Mohammad Hassan Salmani

[Former Member · Accepted solution]

Dear Mohammad Hassan Salmani,

for offcycle payment in infotype 0267 you have to use the reason and your control record should be in exit mode.

and in payroll driver you have to maintain the type of payroll run as reimbursement or bonus blank means regular payroll run. and then give the date and execute you will find the amount in /560 wage type as net pay.

reward if helpfull

Regrds,

Khaja aminuddin

[ted_dinh]

Please note that IT0267 is only processed in off-cycle payroll run (i.e. it will only process if off-cycle reason/payroll type/payroll identifier in IT0267 match with corresponding values of payroll run).