Maintaining Data for NP-SYOYO


Non-Periodical SYOYO payments constitute additional wage elements which are accounted only once on a specified date which you determine when you creating the Non-periodical SYOYO payment itself.

Defining a Non-Periodical SYOYO Payment for an Employee

  1. Select Human resources ® Personnel administration ® HR master data ® Maintain.
  2. Enter the personnel number of the desired employee.
  3. Enter 15 in the Infotype field.
  4. Choose Create.
  5. Specify the wage type which the employee will receive as a Non-periodical SYOYO payment in the Wage type field. If you want to display a list of allowed wage types, press F4.
  6. If necessary, specify the wage type amount, number and unit in the fields Amount and Number/unit.
  7. The entries you make in the fields Amount and Number/unit depend on the selected wage type.

    An indirect valuation is performed for some wage types which means that you need not specify either amount or number/unit.

    On the other hand, an amount and number/unit can or even must be entered for some other wage types.

    Allowed entries are defined for every user wage type in the view Wage Type Characteristics (V_T511). The system checks your entries and displays an error message if an incorrect entry is made.

  8. Enter the date on which a Non-periodical SYOYO payment must be accounted for in the field Date of origin.
  9. The system takes the last day of the current payroll period from the payroll control record and uses it as a default value.

    Be sure the date that the system displayed or the date you entered is indeed the payday of a Non-periodical SYOYO payment. This payday has a significant meaning when you execute Off-cycle payroll process.

    SAP recommends you to enter the field Date of origin instead of entering the field Default date.

  10. Save your entries.


A Non-periodical SYOYO payment is created for the selected employee.

Different Account Assignment


Infotype 0001 Organizational assignment enables you to assign employees to a personnel area, personnel subarea, business area and cost center. However, you can choose to define an assignment for additional payments which is different than the assignment in Infotype 0001. This means that additional payments can affect a cost center other than the master cost center.

Specifying a Different Account Assignment

  1. Select Goto ® Cost assignment.
  2. Specify your assignment data in the cost assignment dialog box.
  3. Choose Execute.


An account assignment is created for additional payments other than that defined in Infotype 0001 Organizational assignment.

See also:

Creating an Employee`s NP-SYOYO Payment