How to run halfcycle payment
Hi
can u guid me on how to run halfcycle payment
Hi,
Any payment that has to be paid to an employee Inbetween the Regular period Pay is off cycle payment.it is handled thru offcycle payroll process.it is same as regular run however you first have to maintain IT 0267 with wagetype for offcycle and then run payroll by selecting A and the date when you are making payment in IT0267 in PC00_M40_CALC.
Eg if you are paying on 12.09.2011 then maintain the date in IT 0267 with Payment wagetype and the same date run off cycle payroll.
Salil
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babuHi,
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Points will be rewarded to all..Salma,
Have you run the payment by clicking on button "Pmnt Run"? First you need to enter correct Parameters then you have to run the Proposal. After Proposal has been run, view the Proposal, if it comes up with a green indicator, you can then run the "Payment" by clicking on "Pmnt Run". But remember you first need open invoices for the vendor you're trying to pay.
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Message was edited by: Herbert B. -
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