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OHEGBEN005 - Assign Reasons for Off-Cycle Payroll Runs

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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In this step you define benefit reasons for bonus payroll runs.

If certain plan payments and deductions are to be processed in bonus payroll runs, and you want to specify specific bonus payroll runs, you should set up this view.

In the step enter wage types for plans you indicated for each plan, whether it should be included in bonus payroll runs. For those plans that you marked as relevant, you have 2 options:

• You can enter nothing for the plan in this view, and the plan will be processed in EVERY bonus payroll run.
  
  or
  

• You can enter specific bonus payroll reasons, and the plan will be processed on ONLY these kinds of bonus payroll runs.

The Off-cycle reasons for payroll must be set up.

1. Determine the plans to which you want to assign bonus off-cycle reasons.
2. Select the appropriate plan.
3. Select new entries.
4. Select the bonus off-cycle reason.
5. Enter the validity dates.
6. Save your entries.
7. Repeat steps 2 to 5 for each relevant plan.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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Length: 1326 Date: 20240523 Time: 184025     sap01-206 ( 24 ms )