I need information on reimbursement and off-cycle payroll.
To configure and run (End user) the above steps. what are Tcodes and process steps we need.
Pl do the needfull.
IMG, Payroll, India,
Check entry permissibility for Infotype (0267)
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Define Default Values for Payments in Advance
Specify default values for wage types
Specify Default Values for Payroll Results
Specify Default Values for Payment Methods
Remibursement: For this as per the req u can configure. Say for eg., if you r going to reimburse Medical monthly, then u can create a reimbursement standrad wage type and assign in the IT 0008, or IT0015.
If u r going to reimburse and having carry forward use IT0587 (Individual reimbursement)
Offcylce: Copy a standard wage type and assign in the IT0267 and rum the offcycle payment.