Payroll Results Adjustment
Payroll Results Adjustment
Use
This function enables you to make payments directly from the Off-Cycle Workbench that you have created in the Payroll Results Adjustment infotype (0221). This means that you do not need to wait until the system reads the data from the infotype for processing during the next regular payroll run.
An employee leaves your enterprise whilst working away from the main office in which your HR department is located. The employee’s superior calculates the amount owed manually, and issues a check for the employee manually. To ensure that this payroll result is also available in the system, you enter the relevant data retrospectively in the Payroll Results Adjustment infotype (0221) and subsequently run payroll from the Off-Cycle Workbench, specifying payroll results adjustment as the off-cycle reason.
Integration
The payments that you create in the Payroll Results Adjustment infotype (0221) are displayed in the Off-Cycle Workbench.
Prerequisites
The standard system already contains an off-cycle reason for payroll results adjustment. You can, if required, set up an off-cycle reason in Customizing for Payroll. Choose Off-Cycle Activities ®
Set Up Off-Cycle Reasons . You must assign the reason to the category Payroll Results Adjustment.Features
When you select the relevant off-cycle reason in the Off-Cycle Workbench, the system displays the payments that you created in the infotype. You can select a payment and run payroll.