Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-HR (Application Component) Cross-Application Objects in HR⤷
BP (Package) Cross-Application Objects in HR
Basic Data
| Data Element | PAYTY |
| Short Description | Payroll type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PAYTY | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PAYTYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pay.type |
| Medium | 15 | Payroll type |
| Long | 20 | Payroll type |
| Heading | 20 | Payroll type |
Documentation
Definition
Feature used by the system to recognize which of the following payroll runs should be executed:
- Regular payroll run (type ' ')
- Payroll run for bonus payments or absences (type A)
- Correction run due to a change in master data (type B)
- Payroll run for payments from the Payroll Results Adjustment infotype (0221) (type C)
- Payroll run for supplemental payments within function Multiple Checks in One Cycle (type S)
Supplementary Documentation - PAYTY 0001
Use
If you want to post an off-cycle payroll result when using the payroll system for the USA, Canada, or Japan, you must use this parameter to specify the appropriate payroll type for the payroll result that must be posted.
This parameter is used to ensure data security. If the line items in the work file do not correspond to the entries made in this parameter, the line items are ignored. The list of ignored line items created for the Transfer to FI/CO enables you to recognize the fact that certain line items have been ignored in this way.
Supplementary Documentation - PAYTY 0002
Procedure
For the payroll accounting, payroll type is determined by the payroll category which is assigned to the payroll reason.
Supplementary Documentation - PAYTY 0003
Procedure
You must use this parameter to specify the appropriate payroll type for payroll result that must be processed.
For Japan, you can only specify "A" for off-cycle payroll or blank for regular payroll.
History
| Last changed by/on | SAP | 20020827 |
| SAP Release Created in |
