SUPPLEMENTAL PAYMENT title: supplemental payment (PY) (SAP Library - Glossary)
SUPPLEMENTAL PAYMENT category: Payroll (PY)
SUPPLEMENTAL PAYMENT explained:
Additional payment within a payroll period that was generated by a supplemental run.
Supplemental payments are represented by a record of the infotype Multiple Checks in One Cycle.
More terms such as supplemental payment in Dictionary S.
- Manual Status Type (SCM-BAS-STM):
- Help sub-view or subprocess during processing of an object (such as a delivery document). Status types for the delivery could be, for example Picking , Goods Receipt , and ASN Sent . The status relevant supplemental payment definition.
- Manual Standard Valuation (EC-CS):
- Help reported financial data of all consolidation units according to standard valuation criteria specified by corporate policy. This is achieved by posting standardizing entries to the financial data of supplemental payment explain.
- Manual Service Item (IS-EC-BOS):
- Help Service line (determined by the object category) in a bill of services that cannot be used in a composite supplemental payment what is.
- Manual Strategic Posting:
- Help the consolidation that unit is to be posted with respect to each consolidation task, when differences occur, such as adjustments to net income. For example, you can determine that any occurring supplemental payment meaning.
- Manual Statistical Company:
- Help established to accept specific types of entries - for example, non group payables or receivables. It is used during the breakdown of a financial statement item by trading partners. In this case, a supplemental payment abbreviation.
