Hi Friends,
I like to share one scenario recently done for my client, Employee Termination Action done so long back now they came up with some payments has to do for that Terminated Employee.
Payments done through IT 0015 – Additional Payments
Prerequisites:
After Employee Resign / Terminated Standard Info types are not Delimited like 0007, 0008, 0009, 0014, 0015. otherwise while running payroll grouping error will come.
Step wise process:
Screen shots for easy understanding:
1. IT 0001- Organizational Assignment
2. IT 0015 - Additional Payments
3. PU03 - Employee Payroll Status
4. PA03 - Payroll Control Recrod
5. Payroll Run - PC00_M40_CALC
6. Zpay (payslip client customized)
7. IT 0027 Cost Distribution Employee master data change
Cost Center has to change from the Date of Payment Month.
* According to the Client requirement we consider IT 0001 cost center while postings also, that's why we need to change the IT 0001 also.
8. Posting to FI
Thanks for reading my Document.
Please share your comments and suggestions if any.
Thanks and Best Regards,
Praneeth Kumar
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