Maintaining Payment Model in EC to ECP

[former_member742472]

Looking for solution to enter payment in EC process via replication to ECP. This is set-up with monthly frequency in EC. Is there a way to also add payment model in EC to process the first paydate of each month? We can configure it to add automatically in ECP but requires the entry to be made directly in ECP vs EC to ECP via replication which is the desired flow without requiring manual entry in ECP.

[BrianaAdams]

You'll have to use the BAdI for P0014 to read the payment model using FM "HR_MODEL_PROPOSE".  If this FM returns a payment model, you'll then need to clear the following fields on P0014 as they can't be used along with a payment model as it's one or the other:  ZDATE, ZFPER, ZANZL and ZEINZ.