Offcycle Payroll - Festive Advance Payment

[Former Member]

Hi ,

We have run the Festive Adv Payments(FAP)using SAP standard RPIADVL0 program for a group of EEs based on ethnic orgin.

Now my query is during the offcyle payroll run it picks up all the EEs instead those who have WT in IT0267 and a blank paysilp is generated for those who dont have festive adv payment.

How to handle this? is there any method / process where by the system picks only EEs having WT in IT0267 for processing.

Please advice....n Thanks in advance...

Regards

Tulasi

[Former Member]

its very easy..

just user different payroll schema for running of payroll

and in XAP9 Import additional payments/deductions

comment the P0014 and P0015 and uncoment P0027

dont' forget to enter offcycle reason and date...it will automatically delete data coming from IT008 so only IT0267 data will be avalible for schema to process.

it must work.

[Former Member]

Hi Khalid!

You mentioned "comment the P0014 and P0015 and uncoment P0027"

Is it P0027 or P0267?

I understand we can also define a process model (PEST) with proper variant under Customizing Tools and process it thru HR Process workbench(PUST) but not sure abt the steps and configuration of the same.

Please help me incase you are aware about this process.

Thanks a lot.

Tulasi

[Former Member]

yes its P0267