HRPAYAT_3238 - Infotyp Zahlung nach Austritt
The following messages are stored in message class HRPAYAT_3238: Infotyp Zahlung nach Austritt.
It is part of development package PB03 in software component PA-PA-AT. This development package consists of objects that can be grouped under "Human Resources Master Data: Austria".
It is part of development package PB03 in software component PA-PA-AT. This development package consists of objects that can be grouped under "Human Resources Master Data: Austria".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter the SI start date for the regular payment. |
| 002 | Enter the SI end date or the number of calendar days. |
| 003 | Enter the SI due date for the special payment. |
| 004 | Enter at least one payment portion. |
| 005 | Enter the amount for the regular payment portion. |
| 006 | Enter the amount for the special payment portion. |
| 007 | Enter a valid leaving date. |
| 008 | The SI start date must be before the SI end date. |
| 009 | The entire SI obligation period must be before or after the leaving date. |
| 010 | The payment period must be after the leaving date. |
| 011 | The payment period must be the same for all records of the subtype VGL. |
| 012 | The 'Run Payroll To' date in infotype 3 is set to &. |
| 013 | Maintain the comparison sum of the other IT records for & |
| 014 | Last action is not 'Left company': & & & & |
| 015 | For KUE, the SI period must be after the employee leaves |
| 016 | The payment period is before the SI due date for the special payment |
| 017 | There are no payslip-relevant actions in the payment month |
| 018 | For-period must be entered in format 'MM.YYYY' |
| 019 | Failed to update infotype 0003 ("Run Payroll To") |