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OHAFI_DT009 - Several Payment Runs per Period (Advance Payment)

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

In this step you receive information on how to proceed if you want to carry out more than one transfer for one period.

Procedure of a complete payroll for more than one transfer per period:

1. Payroll
1. Payment run
Corrections
2. Payroll
2. Payment run
Corrections
:
Last payroll
Last payment run

• You carry out more than one payroll accounting with transfers for one period.

• You use garnishments / cession of wages.

You must ensure that for multiple transfers for one period that the transfers for garnishment/cession of wages are transfered only during the last payment run. If,for the above example, you were to transfer too much to the creditor during the first or second payment run, so that you would have a lesser amount by the last payroll accounting, you might have difficulties retrieving that money.

1. The payroll accounting runs normally.
2. You must organisatorily interfer during the payment run (Data medium exchange):
   
   

• Garnishments/cessions of wages may not be transfered during the first to the penultimate payment runs: Enter the wage type /PU0 in the parameter Wage type and press the push button Selection options. Mark Exclude from selection.
  
  

• During the last payment run, the wage type /PU0 must be transfered: Leave the parameter Wage type blank (this means that all transfers will be carried out) or enter wage type /PU0.

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1926 Date: 20240523 Time: 200109     sap01-206 ( 48 ms )