RE:[sap-hr] Arrears Recovery / Payments - 0014 and 0015 don't want Retro Payroll
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 | Posted by JG-SAPHR (Senior SAP HR Consultant) on Feb 2 at 7:08 PM |  Mark as helpful |
Hi Hrishikesh
Configure V_T51P6 with the dedn w/t with
(i)dedn priority other than 0 (zero). Zero priority is used for payments.
(ii)Arrears: Determines how the dedn is to be treated if the current period's amt of total salary available for dedn is not enough for applying all the deductions.
(iii)Retro acctg: How the dedn should be processed if it is changed in a previous pay period in any input ITypes.
All these are well described in the hypertext for each option and in the available options.
The payroll functions use it as below:
a)PRDNT - ensures that any retrospective change due to the input infotype entries is not applied and it follows the option used.
b)PRPRI - Processes any dedn w/t that is positive (i.e. refund) first. Then it processes the dedns in the order of priority and wage type.
If you need more info, reply.
Hope this helps.
Regards, JG
---------------Original Message---------------
From: hrishikeshk
Sent: Tuesday, February 02, 2010 6:51 AM
Subject: Arrears Recovery / Payments - 0014 and 0015 don't want Retro Payroll
> Dear Gurus / Experts,<br/>I want to run a Scenerio for Recurring Payments & Deductions 0014 &<br/>Additional Payments 0015<br/>Whenever there is an arrear (Payments) for 0014 in Last month OR arrear<br/>(Deductions ) for 0014 in Last Month.<br/>I want to run a Payroll however system should not make any Retro Calculation<br/>and Makes recoverry / Payments only in the current month.<br/><br/>Same Scenerio I want for Additional Payments.<br/>How can configure this for International Payroll.<br/>Thanks & Regards,<br/>Never forget Parents (Mom & Dad) as we are Most Important to them in this<br/>World !!!<br/>Today should always be our most wonderful day N Joy ..!!!
__.____._ Configure V_T51P6 with the dedn w/t with
(i)dedn priority other than 0 (zero). Zero priority is used for payments.
(ii)Arrears: Determines how the dedn is to be treated if the current period's amt of total salary available for dedn is not enough for applying all the deductions.
(iii)Retro acctg: How the dedn should be processed if it is changed in a previous pay period in any input ITypes.
All these are well described in the hypertext for each option and in the available options.
The payroll functions use it as below:
a)PRDNT - ensures that any retrospective change due to the input infotype entries is not applied and it follows the option used.
b)PRPRI - Processes any dedn w/t that is positive (i.e. refund) first. Then it processes the dedns in the order of priority and wage type.
If you need more info, reply.
Hope this helps.
Regards, JG
---------------Original Message---------------
From: hrishikeshk
Sent: Tuesday, February 02, 2010 6:51 AM
Subject: Arrears Recovery / Payments - 0014 and 0015 don't want Retro Payroll
> Dear Gurus / Experts,<br/>I want to run a Scenerio for Recurring Payments & Deductions 0014 &<br/>Additional Payments 0015<br/>Whenever there is an arrear (Payments) for 0014 in Last month OR arrear<br/>(Deductions ) for 0014 in Last Month.<br/>I want to run a Payroll however system should not make any Retro Calculation<br/>and Makes recoverry / Payments only in the current month.<br/><br/>Same Scenerio I want for Additional Payments.<br/>How can configure this for International Payroll.<br/>Thanks & Regards,<br/>Never forget Parents (Mom & Dad) as we are Most Important to them in this<br/>World !!!<br/>Today should always be our most wonderful day N Joy ..!!!
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JG-SAPHRSAP HR Enthusiast
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