Payment-Related Information in the Payroll ResultsThe following tables in the payroll results contain payment-related information that the system evaluates during the wage and salary payments process.
Payment Information (BT)
Work Center/Basic Pay
(WPBP)
Every entry in the
Payment Information
table (BT) in an employee's payroll results corresponds to a payment that was created in a payroll period for this employee. However, the employee is not necessarily the
payment recipient
of all payments. A difference must be made, for entries in the
Payment Information
table (BT), between payments to the employee and employee-specific payments to third parties.
The origin and treatment of employee-specific payments to third parties is country-specific. If, for example, salary elements for an employee are garnished or are retained for capital formation, an entry is created in the
Payment Information
table (BT) in the employee's payroll results, for payment of the retained amount to a third party (e.g. the creditor or the capital formation institute). The origin of this entry depends on the county version used, and the settings in Customizing. However, employee-specific payments to third parties do not necessarily create an entry in the
Payment Information
table (BT) for the employee. The reason for this is that in certain country versions these payments are made independent of the
Wage and Salary Payments
component.
Entries in the Payment Information Table (BT) for Payments to the Employee
The
Payment Method
field is always filled.
The
Bank Number
and
Bank Account
fields are filled, if the payment method requires bank details.
The
Recipient
,
Postal Code
and
Location
fields are filled, if you have manually overwritten the corresonding fields in the
Bank Details infotype (0009)
. If you have not manually overwritten these fields in the
Bank Details
infotype (0009), the values from the
Personal Data (0002)
and
Addresses (0006)
infotypes are displayed there. In this case, the
Recipient
,
Postal Code
and
Location
fields are not filled in the
Payment Information
table (BT).
Entries in the Payment Information Table (BT) for Employee-Specific Payments to Third Parties
The entry in the
Payment Information
table (BT) for an employee-specific payment to a third party either contains detailed information from the infotype that forms the basis of the payment (Payment Method, Bank Details, Name and Addresses), or a recipient key in the
Recipient
field. This recipient key refers to Customizing for
Personnel Management
, where you must store the detailed information mentioned.
The
Purpose
field in the
Payment Information
table (BT) is filled, if a purpose was entered in the infotype that forms the basis of the payment.
Note
Note that not all the fields in the
Payment Information
table (BT) are discussed here. For more information on how the system determines the information on the payment recipient, see
Preliminary Program DME
, in the "Scope of Function" section
.
Certain organizational elements from the
Organizational Assignment
infotype (0001) are stored in the
Work Center/Basic Pay
table (WPBP) during payroll. These organizational elements are used in the wage and salary payments process (dependent on Customizing) to determine the house bank and the house bank account.
Furthermore, the system uses the
Work Center/Basic Pay
table (WPBP) to determine the paying company code. Specification of the paying company code is optional in Customizing. If you have not specified a paying company code in Customizing, the system uses the company code that is stored in the
Work Center/Basic Pay
table (WPBP) in the employee's payroll results. If the
Work Center/Basic Pay
(WPBP) table for the employee contains several partial periods as the result of a
WPBP Split , in the payroll period to be processed, the system uses the company code in the last partial period, in which the employee was active, to determine the paying company code.