Additional Payments (Infotype 0015)

By specifying a wage type in the Additional Payments (0015) infotype, you can store an amount and/or a value and a unit of measurement that should be paid or deducted in a certain period by Payroll . Additional payments are wage elements which are not paid or deducted in every payroll period in contrast to recurring payments and deductions which are paid or deducted within a defined periodicity.

In addition, you have the possibility to enter default cost assignment settings for additional payments for the application component Controlling (CO). This enables you, for example, to store a different cost center than the one in the Organizational Assignment infotype (0001); the additional payments will then be charged to this cost center. You can store the permitted controlling objects in Customizing by choosing Start of the navigation path Personnel Management Next navigation step Personnel Administration Interfaces and Integration Integration with Accounting Recording Cost Assignment Specifications. End of the navigation path

The standard system contains, amongst others, the following wage types as subtypes:

M110: Vacation bonus
M120: Christmas bonus
M130: Special payment

Payment Data

The system requires the following specifications to be able to execute the payment:

Wage type
Amount or Number/Unit (according to the wage type)

The system checks the combination entered.
Currency

The system automatically suggests the currency according to the employee’s company code. However, you can modify this value.
Validity date

The system automatically proposes the last day of the current payroll period . However, you can modify this default value.

Note
If the RPCDTBx0 program ( Preliminary DME Program for Advance Payment from Master Data) has evaluated the specifications in this infotype to create the payment data, the system displays the Transfer field on the infotype screen. You can delete the infotype record in this case.

End of the note.