Correcting the Payroll Results 

Use

When checking the payroll results you discovered that the person with the personnel number 1051 didn’t receive enough remuneration for additional payments. You now want to correct this error in the current payroll period.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Personnel Management ® Administration ® HR Master Data ® Maintain

    Transaction Code

    PA30

  2. You make the following entries on the Maintain HR Master Data screen:
    3.

    Field

    Data

    Personnel number

    1051

  3. Mark the information type Additional Payments on the Gross/Net Payroll tab page.
  4. Choose .

    5. The Change Additional Payments screen is displayed.

  5. Enter the following data:
    6.

    Field

    Data

    Wage type

    M140

    Amount

    666,00

    Date of origin

    In the current payroll period

  6. Choose and .

    7. If a warning message is displayed, confirm it.

  7. Choose until the overview tree appears.