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

Prerequisites

You must enter the rates in the Rate for Multiple Payments table (V_T7TW50).

Procedure

  1. Choose Human Resources à Payroll Accounting à Asia Pacific à Taiwan à Off-cycle à Adv. Pay using Report à Advance Payment à Generate Adv. Pay batch. Report name – HTWCMP00
  2. Run batch input for Advance Payment.
  3. Choose Off-cycle à Adv. Pay using Report à Advance Payment à Start payroll on the Payroll for Taiwan screen. Specify off-cycle type (A) and enter date of payment.
  4. To view the result in the payroll cluster report, - choose Subs activities à Per payroll period à Lists/Statistics à Payroll Result.
  5. To generate a remuneration statement for an employee, - choose Off-cycle à Adv. Pay using Report à Advance Payment à Remun Statement.
  6. To create the interface between HR payroll result and bank transfer, - choose Off-cycle à Adv. Pay using Report à Advance Payment à Bank Transfer à Pre program DME.
  7. To transfer data to disk for bank transfer purposes, - choose Off-cycle à Adv. Pay using Report à Advance Payment à Bank Transfer à DME Management.

 

 

 

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