How to avoid IT0007 split during payroll?

[Former Member]

Dear Team ,

Can you please suggest me that how to avoid split generated bcoz of IT0007 . Is there any way so that it will not create any issue during payroll run

Thanks

[former_member193210]

The easiest way to avoid Payroll splits in IT0007 is to only delimit the Infotype as of the First Day of the Payroll Period, and a regular check on Table PA0007 could help you to check that (or an ABAP resource could create code to verify that upon saving IT0007).

Since employees can sometimes change Work Schedule during a Payroll Period, it is usually preferable to address the processing of those splits through PCRs. Payroll Operations ELIMI (as mentioned by Sikindar) and RESET can be used in PCRs, but these WPBP Splits can be very useful sometimes so you should be careful before eliminating them. Sometimes, the values of all splits of a WT can be transfered into a Temporary Variable (through Operation ADDWT&xxxx) so that the total could be used in a pcr.

[sikindar_a]

In General , If you maintain the IT0007 Records without splits during pay-period splits can be avoided, IF you are seeing splits to be eliminated "that too IT0007 Based Splits " Check Documentation of ELIMI Operation once in Pe04