Third Party Sick Pay

Can some one help me with a document/steps for the right way to configure Third Party Sick Pay in SAP?
Regards
Ranjani

Thanks for your response Remi
I did check this document on Third Party Sick Pay - Third-Party Sick Pay Solution - Wiki NewForum
My situation is that we are not concerned about the absences here. We have 2 options (like you mentioned).
1. Employer pays and then bills Third Party. - In this case I would pay the employee in Infotype 15 and would be in a regular payroll. What should I do here to make this amount appear in W2 and also in Form - 941?
2. Third Party pays the Employee in a separate check written him, deducts the taxes as well. But to make the payment accountable in W2 and Form 941, the employer adjusts in Infotype 221 and the Employer Contribution is calculated in Offcycle Payroll run,
Here I need to understand what amount should I expect on W2 and Form 941, say the total Third Party Sick Pay before tax is 2000$?

Similar Messages

Element Creation for STD Sick Pay

I am looking for information pertaining to the element set up requirements (including balance feeds) for the use with STD Sick Pay.
All our STD sick pay payments are made by a contracted insurance company. The insurance company withholds only EE FICA taxes, which in turn are reported and remitted to the IRS.
Our requirement is to record these payments on the employee's payroll record, report and remit the matching ER FICA, FUTA and SUI taxes. In addition, we are to include these payments in the year-end W-2 information.
How have other Oracle users set up element(s) to accomodate the requirements of such reporting?
Any information would be greatly appreciated,
Dawn Weis, CPP
Payroll Manager

Dawn,
The Third Party Sick Pay information will need to be entered into the payroll via Balance Adjustments.
Here are two notes you can reference that cover how to enter the balances into the system.
Note.301933.1 - How Do You Populate Third Party Sick Tax Already Withheld By The Insurance Company Onto Line 9 Of The 941?:
Note:227477.1 - HRMS Balance Adjustment Procedures
Regards,
Greg

HT201335 Is there a way to get airplay to work from iOS to my macbook without having to pay for a third-party application?

Is there a way to get airplay to work from iOS to my macbook without having to pay for a third-party application?
I've been trying to get my iPhone screen to play onto my macbook.

There are no free ways to do it that I have seen. However, Reflector is reasonably priced. http://www.airsquirrels.com/reflector/

Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio

Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2    PR released and can create PO
Step 3   GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4   Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
Regards Pooja Singh

Hi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh

Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio later

Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2    PR released and can create PO
Step 3   GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4   Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
Regards Pooja Singh

Hi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh

Third Party Process and Inventory

We are using the SAP function "Third-Party Processing". We are using the function in it's standard (SAP R/3 4.7).
The auditor now has the following issue: Shipping the goods starts after paying the goods. Out of this, while shipping the goods, we are the owner of them. In this circumstance the ship is our warehouse.
SAP does not allow an Inventory Management within Third-Party Processing:
"Since a third-party order involves a movement from the vendor direct to the customer, Inventory Management is not in any way affected. If you wish to document the movement in the system, however, you can create a goods receipt for the third-party order."
With the SAP functions in this scenario it is correct that the warehouse stock is not being impacted. This is a conflict with the opinion of the auditor.
Let me explain in detail what is wrong out of the view of our auditor:
For example we initiated the order of a customer in June and we have paid the goods in June. The shipment starts in June and the goods will arive in July. Due to the fact, that we are the owner of the goods on the ship, we have to increase the stock. This is the opinion of our auditor.
Does any body know, how to solve the issue? How do you manage Third Party Processing & Inventory?

Some auditors just dont understand the SAP process. Instead of talking to weak users, they should talk to SAP directly.
What about shipments from standard sales orders that are shipped end of June and do arrive at the customer in July?
When do you bill your customer? when the goods arrives there, or earlier? Depending on the Incoterms you may still be the owner until the truck is unloaded.
If you change your process and post goods receipt to your warehouse, then you show inventory where no physical inventory is, you posted a goods receipt without a physical receipt. I am sure the next auditor will not allow such therotical process.
Get together, IT consultants of FI and MM and SD, strong business people for the same modules and the auditor, and discuss and find an optimal solution.And let the auidor sign the decision paper!!! Very important, I recently had to convice German auditors because they had different opinion than the Australian and US auditors of the same auditing company (and the issue had nothing to do with local legal requirements).

Data of Pop Up (Third Party Provider) is not copied over to SAP CRM Web UI

Hi Experts,
we have created a Function Group (ZDI_PAYMENT) and have defined FM ZDI_PAYMENT_SET to set data into the variables of this Function Group and FM ZDI_PAYMENT_GET to retrieve data out of the same variables.
Process is as follows: A customer wants to pay with his credit card but credit card can not be saved on the Service Order. So that is why a token is created and this token is saved on the Service Order. To create this token SAP CRM is connected via HTTP Connection to a third party provider. When user needs a token he pushes a button and a pop up is openened. This pop up is already provided by third party provider and in this pop up the user introduces credit card number and on the same pop up the token is visible and just has to be copied over to the SAP CRM View.
Problem now is that when we made testing we found out that for some user it works fine and FM ZDI_PAYMENT_GET gets actually the values for token and data is copied over to SAP CRM but for others it does not work. So we think it has to be to do with the browser settings but we are not really sure.
Has anybody experience with that?
Regards,
Oliver Schultze

Hi Experts,
we found out already what was the problem. We have used a URL to log in into the SAP CRM that has a port. Log In Link should be without Port.
Regards

Question on Third Party Payroll Check in XML Publisher

Hi:
I have created an XML Third Party Check report that is based on the queries found in the seeded Oracle PAYUSGAR.rdf 115.24 check report. The patch 9211869 fixed an issue in the standard report where multiple checks for the same employee to the same payee for the same amount were NOT printing the correct garnishment reference number. I have reviewed the report code but have not been able to fix this same issue through XML.
My queries will produce all of the correct data except the 2nd duplicate (same employee to the same payee for the same amount) prints the reference number from the 1st element rather than the 2nd. Does anyone know how the check data is tied to the elements through the tables?
My example is:
Person: Max Doe Check: 1234 Paid to: California Agency Check Amount: 121.00 Pre_payment_id: 766297 Ref # 4567
Person: Max Doe Check: 1234 Paid to: California Agency Check Amount: 121.00 Pre_payment_id: 766302 Ref # 657AA
(Ref # 657AA prints on the second check as Ref # 4567)
The query from the report is:
SELECT peev.screen_entry_value garn_ref_no
,:check_amount
,TO_CHAR(pay_us_payment_pkg.get_trx_date(
:business_group_id,
:ppa_payroll_action_id,
NULL,
:ppa_payroll_id,
:ppa_consolidation_set_id,
:ppa_org_payment_method_id,
:ppa_effective_date,
:ppa_date_earned,
:ppa_override_date,
ppp.pre_payment_id,
ppa.effective_date
),'DD-MON-YYYY') payment_date
,TO_CHAR(ppa.date_earned, 'DD-MON-YYYY')
,prr_att.run_result_id
,peef.entry_information2 -- FIPS code
,peef.entry_information3 -- Medical Indicator
,paa.assignment_action_id
,pet.element_type_id
FROM pay_element_entry_values_f peev,
pay_input_values_f piv_att,
pay_element_entries_f peef,
pay_run_results prr_att,
pay_run_results prr_pay,
pay_payroll_actions ppa,
pay_assignment_actions paa,
pay_action_interlocks pai,
pay_pre_payments ppp,
pay_input_values_f piv_pay,
pay_run_result_values prrv_att,
pay_run_result_values prrv_pay,
pay_element_types_f pet,
pay_element_types_f pet_calc,
pay_element_classifications pec
WHERE ROUND(ppp.VALUE ,2) = :check_amount
AND ppp.pre_payment_id = :pre_payment_id
AND ppp.assignment_action_id = pai.locking_action_id
AND pai.locked_action_id = paa.assignment_action_id
AND ppa.payroll_action_id = paa.payroll_action_id
AND ppa.action_type IN ('R', 'Q')
AND ((paa.source_action_id IS NOT NULL AND ppa.run_type_id IS NOT NULL) OR
(paa.source_action_id IS NULL AND ppa.run_type_id IS NULL))
AND ppp.personal_payment_method_id = peef.personal_payment_method_id
AND peef.assignment_id = paa.assignment_id
AND ppa.date_earned BETWEEN peev.effective_start_date
AND peev.effective_end_date
AND ppa.date_earned BETWEEN peef.effective_start_date
AND peef.effective_end_date
AND piv_att.input_value_id = peev.input_value_id
AND UPPER(piv_att.NAME) = 'ATTACHMENT NUMBER'
AND ppa.effective_Date BETWEEN piv_att.effective_start_date
AND piv_att.effective_end_date
AND piv_att.input_value_id = prrv_att.input_value_id
AND prrv_att.result_value = peev.screen_entry_value
AND prrv_att.run_result_id = prr_att.run_result_id
AND paa.assignment_Action_id = prr_att.assignment_Action_id
AND prr_att.element_type_id = peef.element_type_id
AND peef.element_type_id = pet.element_type_id
AND pet.classification_id = pec.classification_id
AND pec.classification_name = 'Involuntary Deductions'
AND pec.legislation_code = 'US'
AND pec.business_group_id IS NULL
AND fnd_number.canonical_to_number(pet.element_information5) = pet_calc.element_type_id
AND pet_calc.element_name LIKE pet.element_name || '%Calculator'
AND pet_calc.element_type_id = piv_pay.element_type_id
AND NVL(ppa.date_earned, ppa.effective_date) BETWEEN piv_pay.effective_start_date AND piv_pay.effective_end_date
AND piv_pay.input_value_id = prrv_pay.input_value_id
AND UPPER(piv_pay.NAME) = 'PAY VALUE'
AND fnd_number.number_to_canonical(ppp.VALUE) = prrv_pay.result_value
AND prr_pay.run_result_id = prrv_pay.run_result_id
AND prr_pay.assignment_action_id = paa.assignment_action_id
AND prr_pay.element_type_id = pet_calc.element_type_id
ORDER BY prr_att.run_result_id;
Somehow, Oracle has fixed this in the rdf but I have not been able to figure out how exactly. This is a function call in the report but they are passing the check amount and the prepayment_id. Regardless of which pre_payment_id is sent in, 2 rows are returned.
If anyone has any thoughts, please let me know. This is the final tweak that is stopping our go-live with this.
Thanks, RL

In bug 6779249 it states that third party checks are not supported for XML...
But, as we have bought into the push to convert we now are down to payroll checks and third party checks to get our company off of Optio once and for all...
Other than attempting to write a complete custom process from scratch (just to throw out next year when we upgrade to 12) does anyone have any solutions to getting 3rd party checks to print with BIP in Oracle Applications (11.5.10)?
Scott

A "VZW free msg" says a phone on my account "made a charge with a third-party vendor ... ."

This evening, I got a "VZW free msg" alerting me that a phone on my account had "made a charge with a third-party vendor." This is the second such message I've gotten this billing period. The messages are identical. My bill for the current billing period won't be ready till this weekend, so I have no way to track down any details. The phone belongs to my wife, and I am absolutely certain that she has not billed anything to her phone. The maddening thing about these messages is they give no details. Who's the third-party vendor? How much was the charge? What did my wife supposedly buy? No such details appear in the text message, and I can't find details anywhere on the My Verizon site.
This text message does add: "For details or to block such charges: www.verizonwirel." (That's correct as written—I presume some of the message got truncated. That's how the message appeared both times.) However, I can't find any documentation about how to block these charges.
After I got the first of these messages, I called Verizon's customer service number (800.922.0204). A very pleasant gentleman noted my concern and checked my account. He found no such third-party charges, and he advised me to look carefully at my next bill. I left it at that until I got the second message this evening.
Speaking of customer service: This evening, I tried twice calling Verizon's customer service number. Both times, the call ended with a recorded voice telling me, "I'm sorry, but your call cannot be processed at this time. Please try your call later." Huh? Why not an offer to leave my number for a call-back? They as much as hung up on me. Not impressed. And, by the way, why doesn't Verizon post their customer service number on the Web site? I had to dig up the number by way of www.gethuman.com.

Contact us on every page has the number.
*611 from your device works as well.
That third party stuff is probably "cramming" Verizon just got hit with this practice which is illegal.
The law states you can call Verizon up and have them place a permenant block on third party services.
They cannot refuse and you do not have to pay for them.
Notify the FCC http://www.FCC.gov or the Federal Trade Commission http://www.FTC.gov
Good Luck

How do I integrate Configurator and iPad Electronic Flight Bags with applications that utilize a third-party license and subscription that is outside of iTunes?

I am the EFB (Electronic Flight Bag) Manager for a small aviation company that are using 10 iPad with Retina Display as approved in-cockpit EFBs. Our plan is to configure and manage these iPad EFBs with Apple Configurator 1.3. We also use 2 third-party applications for charts, aviation weather, and other aviation functions that depend on a seperate license and subscription with the vendor outside of iTunes. What I am finding through my new education in Configurator is that there does not seem to be a way to maintain the subscription status with those two applications. Is there a way to isolate those two programs from Configurator control? Better yet, is there a way to integrate them with Configurator without losing the subscription status and loss of huge amounts of data that are on a regular, FAA regulatory update schedule? Configurator is awesome at managing iTunes managed applications and is perfect for our company. I need to figure out how to make Configurator work with a subscription-based application. Please help!

Here is what is surmise reading ForeFlight web site.
There is the app and the data.
You manage the app through configurator or some other MDM. The acquiring and paying for the data is independ of the configurator. You can buy the data through the app or online. You may want to buy online. This way you can do the buying independent of the ipad. Once you have purchased, the app will download the data. You may have to tell it to procedure with download panel.
Some people use configurator to install mdm app then do the rest of the configuration from MDM. This allows wifi updates of configuration.
You end up with managing apps from MDM. You manage with your data from from the online account. You enter appropriate password on each ipad to gain access to the data. App will download your data. My need to tell it what to download in app.
How do I buy a subscription?
Purchasing a subscription is fast and easy! You can purchase a subscription online or inside the app using your iTunes account.
To purchase a subscription inside the app, launch ForeFlight Mobile and then tap the 'Account' icon. You'll see a list of available plans to purchase in the 'Subscription Plans' table. Tap the one you want to buy. Follow the instructions for entering your email address and iTunes password. When the purchase is complete, you'll receive confirmation inside the app and immediately be able to continue using ForeFlight Mobile.
To purchase a subscription online, visit our secure online ordering page. You'll be asked to choose a plan and enter your credit card information. After your purchase is complete, you'll receive an email with a password to sign into the app on your phone or iPad.
http://www.foreflight.com/support/subscription#66
How do I update charts, plates, and the airport database?
ForeFlight Mobile has a download manager designed to make selecting, downloading, and updating your data easy- whether you like to store a little or a lot. Tap the Downloads icon from within the ForeFlight Mobile app. The Download Manager allows you to select the types of items you want to download and store on your device. ForeFlight Mobile will contact our servers and display the available updates. If you download updates that are not yet effective (future data sets) they will automatically be used by the software when they become effective. The download manager lets you pause a download and resume it later.
http://www.foreflight.com/ipad/faqs/#11

Really Apple? OSX 10.8.5 disables built-in camera functionality with third party apps such as Skype and Gmail video chat. I do not have time machine on my 2013 MB Air. How can I get back to 10.8.4?

Really Apple?
With the release OSX 10.8.5 Apple has once again showed its true colors, and continued its efforts to create a closed Apple system, which eliminates third party vendors, unless, one can only assume... they pay.
Included in this OSX update is the disabling of the built-in camera to work with third party applications such as Skype and Gmail video chat. No surprise the camera works just fine with Apple apps such as Facetime and Photobooth.
The answer I got on my call to AppleCare to ask for assistance in reinstalling 10.8.4, so that I may Skype again, was we can not do that. You can not go back unless you have a time machine bkup.
Can anyone help me get back to to 10.8.4 on my 2013 MB Air?
I do not have a time machine bkup as this computer is not used to store important documents.
Thank you.

Read this post: 10.8.5 Broke Camera Usage For 3rd Party Apps Like Skype
Another: isight not recognized in Skype after 10.8.5 upgrade
Don't panic. Skype simply needs to update its app.

Sidebar missing from iCal in Lion - seeking a third party product to restore lost functionality

Apple has removed the sidebar, the always-on list of calendars that required no click.
The shallow popover that appears only when clicked — obscuring part of the calendar before disappearing — is to me (and some others) an unacceptable substitute for working with multiple calendars, especially where calendars are grouped across multiple servers.
I'm aware of third party alternatives to iCal. (Most full-featured calendar interfaces do have an always-on full-height list of calendars. Probably the best known alternative to iCal is BusyCal.)
This topic does not seek alternatives; I do wish to continue using iCal, albeit in a way that is less frustrating than what Apple forces upon users of 10.7.
This topic seeks:
a third party product that will restore lost functionality to iCal.
To any developer who reads this topic: please, I beg you, on my knees, submit your iCal sidebar app — or whatever you wish to call it — to the App Store as soon as you can. I'll gladly pay, and more than gladly help to test any pre-Store development version.
Other readers please note: whilst I'm extraordinarily frustrated by Apple's design decision, this is not an invitation to rant. Let's gain something constructive from this discussion.
If you wish Apple to restore the sidebar to iCal, as an option, then please:
submit iCal feedback to Apple, with your use case; explain why for you personally the limited disappearing popover is a poor substitute; explain how the sidebar will improve both (a) your productivity and (b) your appreciation of Apple's software.
Side note: no category includes iCal, so I file this opening post under Using Mac OS X v10.7 Lion.
Thank you
Graham

Gauroch wrote:
the new way
Many things in the new iCal are beautifully designed. I am certain that the new iCal will be enjoyed by people who use the new multi-session screen sharing for Mac OS on iOS (that should be a separate topic).
iCal's aqua popover default may be perfect for people who have only a handful of calendars.
Critically
The new design fails completely to offer an always-on full-height list of calendars — invaluable when working with more than a handful of things.
The screenshot below, taken whilst evaluating BusyCal, shows a subset of my list of calendars (more than the average user, that's why an always-on list is so valuable). In shot: three accounts on a CalDAV server. I have other, lesser used accounts on other CalDAV servers. Also some use of Exchange servers. My own case is extreme but there's a guiding principle for a variety of use cases:
some users need to see the list of calendars all the time.
What's exmplified below has become impossible in iCal 5.0 (1535) in Mac OS X 10.7 (Build 11A511).
I plead with Apple, or a third party developer, to restore the sidebar list of calendars to iCal.
Apple's limitation is acceptable when the user has only two calendars —
— but for some other classes of user, completely inappropriate.
The percentage of users troubled by the loss of functionality may be less than the percentage enjoying the popover, but that in itself does not reduce the trouble, the frustration.
The sidebar was present in 10.4, removed in 10.5. Many users of 10.5 complained.
The sidebar reappeared in 10.6. Removal in 10.7 is almost completely dumbfounding.
I would like to say, "give it time — the more you use it, the more it will be appreciated" but for me this is not true. For some weeks I tried to work with this build of iCal and the more I used it, the greater the frustration. I grew to avoid iCal.
In most ways the feature set of iCal is unequalled. Support for many standards is excellent. The removal of the sidebar is a blight on this brilliance.
I plead with Apple or a third party developer to fix this at the earliest opportunity. I want Apple iCal — but user-friendly, not crippled.

Excise configuration in case of Third party sales

In case of third party sales of a excisable material, where the goods are supplied directly to customer by the vendor.
However the customer invoice is sent to the customer my organization
How will the excise entries take place?
Because in this case goods are not supplied from my depot, Also i need to charge the customer for excise, since the goods are excisable.
Can I claim the excise benefit for the above sale process?
Please revert
Regards
Sudhir Chavan

As the goods are not delivered from your factory premise and are delivered for vendor.
Means in system there is no outward goods movement from your plant.
So, logically you should not create Excise invoice for this.
But, you may need to consider VAT/CST based on the sales.
And that doesn't require any excise invoice.
Thus, no requirement of Excise configuration in case of Third party sales.
Yes, from procurement point of view, you would be paying excise to the vendor for this purchase.
Regards
JP

Suggestion for Apple or Third-party software company?

My first question is, where should I post the following suggestion for an improvement in FCP or for the creation of a third party software – suggested sites, blogs, etc.?
Next, my recommendation, and then my explanation of the reason why (including my personal semi-disaster):
Recommendation: That someone create a “Project Management” software for FCP (essentially a file management program that runs in the background) that organizes and tracks all of the files created during editing/post production – including the log/capture or log/transfer of the original footage, the audio files, stills, effects, etc, AND all of the files created by the program -- Live Type, Motion, Soundtrack Pro, and Color (especially color). The reason for this is that FCP has an incredibly complicated filing system that results in shots, files, documents, etc., being distributed all over the place – and not all known to the filmmaker or identified in the documentation. And, that condition can lead to disaster – see below.
Explanation: I just finished my first HD project using Studio 2, including sound track pro and color. After completing what I though was the absolute final version, I burned a one-off DVD and ran it by several filmmaker and non-film maker friends. They all spotted a small sound problem with one cut, so I went back to tweak it – and discovered that ALL of the footage had gone offline. I had nothing, nada, zilch. I had saved earlier sequences (rough cut, polished cut, etc.) and all the original footage appeared, but I had taken the final version into color for some corrections and adjustments, and ALL of those shots/files were missing.
After burning what I believed to be the final cut, I had cleaned up my hard disk, moving stuff to my backup hard disk, to my RAID array, and to the trash. So, after the initial shock and complete panic, several hours of searching all of these drives, led me to the file that contained the files that contained the color corrections – in my trash, which fortunately had not been emptied. I have no idea where the files were before or how they got into the trash – obviously they were not added to the scratch disk with all of the original footage.
Part of the difficulty of finding the shots was the discovery that color creates a file folder, that holds a set of file folders, each of which holds only one shot. In order to reconnect, I had to move the parent folder to the desktop, and then move all of the shots, one at a time. into a single folder, and then point reconnect to that folder. Problem solved.
However, now I face that question of archiving the project, moving all of the files off my hard drive so I can use the space for my next film, and I am terrified that I will leave something out, and not be able to recover the project in the future. Having a project management software that organizes and coordinates all of that would be a lifesaver – and well worth the purchase price.
Anyone who would like to explore this idea, please feel free to contact me – [email protected].

You've just learned a hard lesson. Put your current energy into your education, not finding a way to wallow in ignorance.
There already is a hardware device that will do what you want. It's called a "manual". In particular, the sections that relate to "where the program stores media". Pay very close attention to those sections and set up your computer so that all the scratch and storage pointers are aimed where you want. It's very simple to have them all go to one drive.
Then, when it's time to archive the project because you are starting a new project, just purchase another hard drive for the new project. They are absurdly inexpensive these days.
Remove the drive with your project to be archived from your computer (since you now know how to keep all the files organized, they will be all together) - and plug in a new disk for the next project.
If you want a backup, use carbon copy cloner to simply duplicate the drive (or simply just copy the relevant folders- you'll know which ones) to another drive (or get a RAID 1 device)
good luck,
x

Third Party Payment in EBS HRMS 11.5.10.2

Dears,
How to set up third party payments in HRMS ?
for example I have a payroll element BANK_LOAN_DEDUCTION of type Involuntary Deduction, I want the pay value of this element should be paid to the particular bank
Please advise how the issue can be resolved ?
Regards

1. Create an Organizational Payment Method (Check the Third Party Payment check box)
2. Associate the Org payment method to the Payroll(Payroll Description -> Valid Payment Method)
3. Create a third party Organization (External) Org Classification as Payee Organization.
4. Create the element (check the Third Party Payment check box)
5. Create a third party Personal Payment method for the employee.(Name - Organizational Payment Method name,
payee type- Organization, Name - party Organization name.
6. Attach the third party element ( Give the payee details)
7. Run payroll and post payroll processes
HTH

Third Party Sick Pay

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