Bonus Run - Scheme Change (W000) (SAP Library

Bonus Run - Scheme Change (W000)

Scope of Functions

The new functionality allows you to make payments and deductions in a bonus run.

With processing class 76, you can decide how deductions or payments should be made by setting one of the following indicators:

1 Wage Type is for Special Run

2 Wage Type is for Normal and Special Run (Not infotype 0015)

3 Wage Type Payment/Deduction in Normal Run, arrears in Special & Normal

If you do not select an indicator for processing class 76 for a wage type, the wage type will only be processed in a normal payroll run.

If you want arrears to be processed in a special run, set the indicator to 3 for processing 76 for the appropriate arrear wage types. However, the deduction will not be made in a special run.

Effects on Customizing

1. You only need to set the indicators for this processing class if you want to process payments or deductions outside of a normal payroll run.

2. The conditions under 'IF SPRN' have been taken out of the schema (excluding the refresh input table 'RFRSH IT').

3. In a special run, the functions WUPM, WUPM CSV, and WTAX TEXE are not processed.