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PYOM_ESS_CLM_RTS_03 - Maintain Off-Cycle Dates for Reimbursement Types

PYOM_ESS_CLM_RTS_03 - Maintain Off-Cycle Dates for Reimbursement Types

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In this IMG activity, define the day on which the system will run an off-cycle payroll for a reimbursement type.

The system uses the off-cycle payroll date to update infotype records for approved requests.

  1. Choose New Entries.
  2. Select the reimbursement type.
  3. Select the request type.
  4. If the reimbursement type is LTC specific, select the scheme code.
  5. Specify the off cycle date.
  6. Save your entries.






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