National Day Payment

[Former Member]

Dear All,

i need your help in the following please:

we have special payment on particular day which is 3rd Sep (national day) where we pay all staff who have attended that day 1.5 extra salary based on the basic salary only. we have implemented negative time management here which means that we assume all staff are attending unless as absence is captured.

please can anyone help me on how can i configure this activity to automate the payment with Sep payroll if possible.

Thanks and many regards,

M.Bamasek.

[Former Member]

Hi,

The qcuickest way is to manage it via table T510S. For that you have to make following arrangements:

1. Create special day type for National day, e.g. Nat.day = 5 in table V_T553T.

2. Create special day rule, i.e. when this day should be generated in table T553S

3. Generate work schedule via transaction PT01, check that National day has special day type

4. Create wage type for special compensation - OH11

5. Create a rule when this wage type should be generated in table T510S, this rule should be only valid for day type 5.

Cheers!

[Former Member]

Hi semvladigo,

thanks for your reply and solution provided.

will try it and let you know.

cheers