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OHAA6081 - Note Order of Multiple Payment Runs per Period for Garnishments

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step, you obtain information on how to proceed if you carry out several bank transfers for one period.

Sequence of a complete payroll run when several transfers for one period:

1st payroll run
1st transfer run
Corrections
2nd payroll run
2nd transfer run
Corrections
:
Last payroll run
Last transfer run

• You carry out several payroll runs with bank transfers for one period.

• You use garnishments/cessions of wages.

For several transfers in one period, you must ensure that the bank transfers for garnishments/cessions of wages are only carried out during the last transfer run. If, in the example (see above), you transfer too much to a creditor during the first or second transfer run (since a lower amount results from the last payroll run) you might have difficulty getting the money back.

1. The payroll run is normal.
2. You must take organizational measures during the transfer run (data medium exchange):
   
   

• Garnishments/cessions of wages may not be tranferred from the first transfer run to the second last transfer run: For the parameter Wage type, enter the wage type /PU0 and press the pushbutton Selection options. Select Exclude from selection.
  
  

• The wage type /PU0 must be transferred during the last payroll run: For the parameter Wage type you enter either nothing (this means that all bank transfers are carried out) or wage type /PU0.

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1966 Date: 20240523 Time: 201502     sap01-206 ( 43 ms )