This document is based on a customer specific requirement which was undertaken in a project. It describes the method and process to be followed for posting third party payments to different vendor accounts.
This can be considered if the following are applicable:
This document explains the step by step procedure to configure and post Third party Payments
The process to address the scenario is as follows:
3.5 Assignment of symbolic account to vendor account
Use the Exit EXIT_RPCIPE00_001 to read the custom table
4 Example
Below is an example for the above configured process:
4.0 Create third party payments to the employee in Infotype 0057 (Third party payments).
Let the wagetype and subtype be same with different payee keys
4.1 Process payroll and observe the split in wagetypes in table V0
4.2 Execute payroll posting program and observe payee key wise posting to different vendor accounts
5. Results
The following are the results from this method.
6. Conclusions
It’s simple and easy to address the third party payments effectively with effortless and straight forward solutions.
7. Source
Project experience
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