Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PA-PA-AU (Application Component) Australia⤷
PB13 (Package) HR master data: Australia
Basic Data
| Data Element | P13_PYBDT |
| Short Description | Payment Summary Start Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 8 | PS start |
| Medium | 13 | PS start date |
| Long | 26 | Payment summary start date |
| Heading | 26 | Payment summary start date |
Documentation
Definition
Denotes the start date of the period for which the payment summary is issued.
The date displayed in this field is printed on the payment summary.
Use
When you run the Group Certificates/Payment Summaries program, the SAP System automatically enters the payment summary start date in this field.
You can only modify the field, if you choose to create a record for an employee in the Payment Summary infotype (0626). Generally, you would only create a record if you issue a payment summary manually without running the Group Certificates/Payment Summaries program first. In this case, you must tell the system that a payment summary has been issued to the employee.
This is done by creating a record in the Payment Summary infotype with the following start date information:
- If an employee joins your company during the financial year, you enter the employee's hiring date.
- If an employee is employed in your company across several financial years, you create a new record for each financial year and enter the start date of the financial year.
- If an employee transfers to a new ABN/ group tax employer and you want to issue a separate payment summary/group certificate for each ABN/ group employer, you create a new record for the employee and enter the date the employee joins the new ABN/group tax employer.
Dependencies
The SAP System only issues a separate payment summary for each ABN/ group tax employer if you flag the Produce multiple payment summaries/group certificates by ABN/group tax employer field on the Payment Summaries/Group Certificates program.
When you maintain the Payment summary start date field, the Manual field is automatically set to Yes.
See also
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in | 46C |
