Re: [sap-hr] offcycle-payment method
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 | Posted by santhoshsss on Apr 19 at 5:06 AM |  Mark as helpful |
Hi Tan
I am working on international payroll. When the employees are going on
leave, they have to be paid through offcycle in between and the employees
collect the amount as cash. So in this case, the information has to be
passed to /557 Wage type. I check PUOC_99, were I can maintain the payment
method, but I am looking for other options as well.
Kindly advise.
Regards
Santhosh.S
On Mon, Apr 19, 2010 at 11:09 AM, Tan_TCS via sap-hr <
sap-hr@groups.ittoolbox.com> wrote:
> Posted by Tan_TCS(SAP HR Consultant)
> on Apr 19 at 4:11 AM
> Hi Santosh,
>
> If you configure IT9, bank transfer for your employees, payment in payroll
> results will be triggered thru /559 and /560 wagetypes, i.e. net bank
> transfer, which is actually the standard practice; or else if records are
> absent in IT9, it will be thru /557; i.e. cash payment.
> May i know your specific requirement, means why do you want cash payment
> for offcycle?
>
> Hope it helps
> Tan
>
>
> ---------------Original Message---------------
> From: santhoshsss
> Sent: Saturday, April 17, 2010 10:58 AM
> Subject: offcycle-payment method
>
> > Hi
> >
> > When I process offcycle payroll, the offcycle payment is going to /559
> and /560. Can I change the setting so that when ever i process offcycle
> payroll it should go to /557 as cash payment.
> >
> > Please help
> >
> > Regards
> >
> > Santhosh
__.____._ I am working on international payroll. When the employees are going on
leave, they have to be paid through offcycle in between and the employees
collect the amount as cash. So in this case, the information has to be
passed to /557 Wage type. I check PUOC_99, were I can maintain the payment
method, but I am looking for other options as well.
Kindly advise.
Regards
Santhosh.S
On Mon, Apr 19, 2010 at 11:09 AM, Tan_TCS via sap-hr <
sap-hr@groups.ittoolbox.com> wrote:
> Posted by Tan_TCS(SAP HR Consultant)
> on Apr 19 at 4:11 AM
> Hi Santosh,
>
> If you configure IT9, bank transfer for your employees, payment in payroll
> results will be triggered thru /559 and /560 wagetypes, i.e. net bank
> transfer, which is actually the standard practice; or else if records are
> absent in IT9, it will be thru /557; i.e. cash payment.
> May i know your specific requirement, means why do you want cash payment
> for offcycle?
>
> Hope it helps
> Tan
>
>
> ---------------Original Message---------------
> From: santhoshsss
> Sent: Saturday, April 17, 2010 10:58 AM
> Subject: offcycle-payment method
>
> > Hi
> >
> > When I process offcycle payroll, the offcycle payment is going to /559
> and /560. Can I change the setting so that when ever i process offcycle
> payroll it should go to /557 as cash payment.
> >
> > Please help
> >
> > Regards
> >
> > Santhosh
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