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Hi Gurus,

I have to make loan payments through off cycle this is our business requirement. I am using Infotype 0045 in the payment window I see a payment type off cycle. I have assigned my loan a payment type Payroll Off cycle. But i am not able to connect or understand that how I can make payment in off cycle through PUOC or PC00_M99_CALC. I see only three reasons Bonus payments, other payments and correction as reason but in loan customizing or off cycle customizing in Payroll IMG i dont see any link of the payment type to Off cycle reason. Please guide how to make or configure the system to process loan payments off cycle.

Quick reply highly appreciated.

Thanks & Regards,


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