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Dokumentation

PAY_IN_SPL_100 - Enable Split Payroll Run

In this IMG activity, you enable split payroll run for an employee rehired on any day other than the first of the month.

You have defined an action reason for Action Type RH (Rehire) in the IMG activity under Personnel Management-> Personnel Administration -> Customizing Procedures -> Actions-> Create reasons for personnel actions.

In the standard system, split payroll run is enabled for Action Reason 01 (Rejoining Organization) of Action Type RH(Rehire).

1. Select New Entries.
2. Select RHin Act. field.
3. Select the Action Reason for which you want to enable split payroll, in the ActR field.
4. Set the Account.split indicator for the selected Action Reason.
5. Save your entries.