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
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.
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.
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
An account assignment is created for additional payments other than that defined in Infotype 0001 Organizational assignment.
Creating an Employee`s NP-SYOYO Payment