For the application of Personal data and Family/Related person‘s data, all employees become objects. For the application for Address data and Bank data, the employee who has the changed becomes an object.
If data has a start date earlier than the last payroll run, it cannot be changed.
- If data in past payroll needs to be changed, you must contact a personnel administrator.
Employee's personnel administrator must have been maintained in the Organizational Assignment infotype (0001), so that an employee's notification of marriage is routed to the appropriate personnel administrator with the corresponding workflow.
To submit a Notification of Marriage:
- If you want to enter Personal and Family/Related person‘s data, select New button in Personal&Family, and enter the data. Select Save.
- If you want to enter optional Address data, select the data to be changed from the Address list and Change or Delete button. Enter the Address data and select Save. If you want enter new Address data, select Addresstype and New button.
- If you want to enter optional Bank data, select the data to be changed from the Bank list and Change or Delete button. Enter the Bank data and Save. If you want to enter new Bank data, select Banktype and New button.
- When all the entries are completed, select Submit.
- The workflow begins and the employee will receive a mail. The employee’s personnel administrator receives the approval task.
You have submitted your notification of marriage.
Submitting a Notification of Marriage 
