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PAY_AT_NAUS_045 - TODO: Leaving Actions for Payment After Leaving Due to Payslip Generation

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Create Leaving Action for Payments After Leaving Based on Payslip

ORIGINAL: Create action for generating the finance pay slip

If an employee receives a payment after leaving, the system must issue a new finance payslip for this payment in the inactive period.

In this activity you create the required actions and action reasons for the payments after leaving, and you specify that these actions are to trigger the generation of the finance payslip.

1. Define at least one action for payments after leaving. For more information about defining actions, see Customizing for Personnel Administration, under Adjust Workflows -> Actions. It is recommended that you insert the Payments After Leaving A infotype (3238) into the info group that is processed when this action is performed.
2. Insert the previously created action into the view Actions/Reasons for Payslip Creation. In field L16, choose the value 6: Payslip Start: Entry or re-entry. The remaining fields (BGN, BVA, E18) are irrelevant here.

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Length: 1160 Date: 20240523 Time: 211537     sap01-206 ( 26 ms )