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Payroll Element Creation Guidelines

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nabeel hassan
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0% found this document useful (0 votes)
28 views2 pages

Payroll Element Creation Guidelines

Uploaded by

nabeel hassan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

Create Information Element:

Recurring
Assignment Level
Do not Allow Multiple Entries in same period

Priority = 3500
Create Element Eligibility
No Costing

Inut Values:
Pay Value

Create Earning Element (Payment):


Non-Recurring
Assignment Level
Do not Allow Multiple Entries in same period
Proces once per period
Flat Amount
Default period = Annually
Periodicity conversion rule = Standard rate annualized
Work units = None

Priority = 3600
Create Element Eligibility
With Costing

Create Deduction Element:


Non-Recurring
Assignment Level
Do not Allow Multiple Entries in same period
Proces once per period
Do not take partial deduction or create arrears

Priority = 5500
Create Element Eligibility
With Costing

Input Values:
Pay Value
Amount

Element Entry Creation:


Latest entry date:
Final Close:
Element stay open for entries beyond a person's last working date
Last payroll run regardless termination date
For Deductions

Last Standard Earning Date:


Stop entries on the date the employee leaves - consider
termination date
For Standard Earning - Used for recurring elements
Enable proration with this option.

Last Standard Process Date:


Last day of the pay period in which the person is terminated -
consider termination date

Costing:
Earnings:
Cost => Dr
Offset => Cr
Deductions:
Cost => Cr
Offset => Dr

Using Value Sets in the payroll FF will decrease the system performance.

Balances:
Balance Dimension specifiy when the balance will be cleared.
Intecepation to Date => Manually cleared
Year to Date
Period to Date
Run

ASG_EE_ITD - EE => Element Entry ID

50,000

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