Start of Content Area

Procedure documentation PY-TW Creating Advance Payments Using Off-Cycle Reason Locate the document in its SAP Library structure

Prerequisites

You must enter the advance payment rates in the Payroll Constants table (V_T511K).

Procedure

  1. Choose Human Resources à Payroll Accounting à Asia Pacific à Taiwan à Off-cycle à Adv. Pay using Off-cycle reason à Advance Payment à Start payroll Specify off-cycle payroll type A, reason for payroll ADVP and date of payment.
  2. To view the results in the payroll cluster report, - choose Subs activities à Per payroll period à Lists/Statistics à Payroll Result on the Payroll for Taiwan screen.
  3. To generate a remuneration statement for an employee, - choose Off-cycle à Adv. Pay using Off-cycle reason à Advance Payment à Remun Statement.
  4. To create the interface between HR payroll result and bank transfer, - choose Off-cycle à Adv. Pay using Off-cycle reason à Advance Payment à Bank Transfer à Pre program DME.
  5. To transfer data to disk for bank transfer purposes, - choose Off-cycle à Adv. Pay using Off-cycle reason à Advance Payment à Bank Transfer à DME Management.

 

 

 

End of Content Area