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OHAUMCOC030 - Enter Default Values for Multiple Checks

OHAUMCOC030 - Enter Default Values for Multiple Checks

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you enter default values for Multiple Checks. To do so, fill table T52MCD (Multiple Checks - Defaults) with the wage types that should be included in supplemental runs. Wage types that should only be taken into account in regular payroll periods should not be entered in this table.

The standard settings that you determine in this activity for the supplemental payments apply for a combination of the employee grouping for multiple check defaults and the wage type from table T52MCD. Later, you can either keep the specified default values for individual wage types, employees, and so on, or overwrite them with other values.

If you do not want to enter standard settings for a wage type, you do not have to make any entries in the fields. However, you must always specify an off-cycle reason. This is necessary so that the wage type can be taken into account in a supplemental run.

  1. Choose the action Set Up Employee Grouping for Multiple Checks and edit the feature XMCDF (Employee Grouping for Multiple Checks).
  2. Choose the action Enter Default Values for Multiple Checks.
Enter the country grouping. Choose a wage type from those displayed or create a new entry and choose Detail. In the group box Default Values you can create the following standard settings for the selected wage types:
  1. Create a standard setting for the off-cycle reason.
  2. Create a standard payment method to be used to pay employees. You can overwrite this payment method for individual employees, for example, by making a different entry in their infotypes.
  3. You can specify that certain wage types should be paid with the same check. To do so, enter the same Grouping for Multiple Check Payments for these wage types.
  4. Set the indicator Grouping Default Can Be Changed if the default value for the grouping for multiple check payments should be able to be overwritten when required.






Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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