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PAY_PH_13M_013 - Check Validity of Wage Types per Infotype

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In this step, you ensure that all 13th and nth month payment wage types are valid for entry into the Additional Payments (0015) and the One-Time Pay Off-Cycle (0267) infotypes.

You must configure this step before 13th or nth month wage types can be input into the 13th Month Pay program.

In the standard system, all model SAP wage types used for 13th or nth month payments are configured for entry into infotypes 0015 and 0267. You must ensure that any new 13th or nth month wage types that you have created are also valid for entry into these infotypes.

SAP recommends that you configure the 13th and nth month wage types to be valid for entry into both infotypes.

Check the SAP model wage types. If you have created new 13th or nth month wage types, make them valid for entry into infotypes 0015 and 0267 as follows:

1. Choose Edit -> New entries.
2. Enter the relevant wage type.
3. Define the validity period.
4. Determine whether the wage type can be entered once or several times within a specified period.

Note

Generally, 13th and nth month wage types will only be entered once within a specified period.

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