Off cycle Payroll Run for Bonus Payments, How To?

[former_member194832]

Dear Experts,

I am going to run Payroll for my company effective from 01.01.2012. Test run is already done.

But I cannot run Off Cycle Payroll for the Bonus Payments. There are two Festival Bonuses in a Year.

I have my Current PCR set to 01.01.2012 - 31.01.2012 with a Paydate on 31.01.2012. The same is true for each consecutive months.

How can I generate 2(two) Bonus Payments in 2(two) different Off cycle Payroll Runs?

Please let me know.

Thanks & Regards,

Razesh Dey

[Former Member · Accepted solution]

Hi

Can you maintain the records in IT0267 with two different dates or single data with indicator you can use.

Can you provide some  example and the dates you have entered to easily undestand.

Best Regards

Venkata Manikanth

[Former Member · Accepted solution]

hello Razesh

you have to copied std Off-cycle bonus wage type , then you have to maintain IT0267, also you have to give Off-Cycle reason inside it267, after that when you go for run payroll , you have to run payroll in off-cycle payroll .

Thanks

Akhilesh

[former_member194832 · Accepted solution]

Dear Manikanth,

Here are the works I tried with. The Screen Shots You asked for are attached below:

Thanks & Regards,

Razesh Dey

[Former Member · Accepted solution]

Hi Razesh

Can you share your XAP0 schema details, and also can you see that the WT is processed at P0267

Best Regards

Venkata Manikanth

[former_member194832 · Accepted solution]

Hi Manikanth,

You are right. I had found XAPO was commented in my schema. I am now getting the output after the removal of the commented Flag. Thank you .

But new prob arises with the required calculation rules. I tried to figure that out. But, still could not.

Can you please tell me how I can "DEBUG" the schema or any particular part of it?

And what's the meaning and output of the following Blocks - 'A' & 'B' ?

Regards,

Razesh Dey

[Former Member · Accepted solution]

Hi Razesh

Thank for the update

On basic pay if EG is A then basic amount to V_t511k constant ZNOPF will take the % value and push into 2208 wage type

like that for EG B

So check the table from SM30 and you can know the % factor on basic

Best Regards

Venkata Manikanth

[former_member194832 · Accepted solution]

Dear Manikanth,

Thank you! I was just in a Black Whole for last 1 day with this term "ZNOPF" ! ....

Any advice to share to reveal the full detail of my schema? If so, I will be obliged

Regards,

Razesh Dey.

[former_member184702]

hello ,

check the below link :

http://help.sap.com/printdocu/core/print46c/en/data/pdf/PYXXGROC/PYSOME_OFFCYCLE.pdf

regards

Siva

[former_member184702]

Hello Razesh,

For offcycle acitivity ,you need to configure the wage type (copy from standard to custom).

maintain infotype 267 for offcycle .

run the offcycle transaction : PUOC_XX(XX means country grouping).

and check the results in PC_payresult .

Reg

Siva

[former_member194832]

Dear Siva,

Thanks for your reply. Though all are done, I found 'Zero Amount' for bonus payments. But the regular payroll amounts are there...

Please check my following attached screen shots to trace out whether any errors I done there.

Thanks & regards,

Razesh Dey