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Off-cycle and reimbursement

Former Member
0 Kudos

Hi,

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HAI..

For offcycle..

IMG, Payroll, India,

Off-Cycle Activities

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

Former Member
0 Kudos

Hi,

Reimbursement in that i need configuration steps and Tcodes.

off-cycle payroll i need Tcodes. To run end user.

Pl do the needfull.

Former Member
0 Kudos

To run Off - Cycle payroll, following are the tcodes:

1. If you have configured Off-Cycle Workbench, then use tcode - PUOC_40.

2. In absence of Off - cycle workbench, use tcode - PC00_M40_CALC.

Rgds,

Kalpana Atri

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

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.