SAP HR INFOTYPE 0003 -PAYROLL STATUS

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SAP HR INFOTYPE 0003 -PAYROLL STATUS


The Payroll Status infotype (0003) stores data for employee’s payroll run and
time evaluation.
 It is created automatically by the system, in the background, during the Hiring
Action. Data is updated automatically when time is evaluated, payroll is run, or 
changes are made to the payroll past for the employee. 

The start date is when Payroll is first run for an employee and the end date is  
system end date (12/31/9999).The system stores the following information 
about an employee’s payroll status.

The info type screen is divided into two tabs:
Ø  Payroll/Retroactive Accounting
Ø  Time Evaluation
IT0003 fields description are as follows.

Payroll/Retroactive Accounting

 Earl.pers. RA date -If you want to set a retroactive accounting limit for an employee that is different from the date set in the control record of employee payroll area, you specify the date here to which the system can run retroactive accounting.
Accounted to - Date until which payroll has last completed for an employee.
Run Payroll up to - Day to which date payroll is run for an employee if he or she has left the company.This field is set the date to which payroll is run for an employee if the employee leaves the company but need to be still paid.
Earliest MD Change - if you change payroll related master data, the start date of validity of those  master data is set here. This date is deleted after each completed payroll run. The program recognizes whether and when payroll must be repeated to take master data changes into account.
Do not Account After -Payroll is run for this employee until this date.
Master data Change Bonus -To perform retroactive accounting in connection with bonus accounting.
Pers. Number locked – You can use the Pers.no.locked indicator to exclude an employee frompayroll.
Payroll correction – The Payroll Correction indicator is set by the system if payroll relevant data has been changed in the correction phase or if an employee is not accounted for during a payroll run because of an error in their master data or time data. 

Time Evaluation

Earl. Pers. Rec. date – To determine a retroactive accounting limit up to which retroactiveaccounting for time evaluation and pair formation is possible for the employee.
 PDC recalculation date – This date  refers to the date of the employee’s last error-free time  evaluation
Pers. Calendar from – This field contains the date as of which the employee’s personal calendar is  generated
PDC Error indicator – The Time Evaluation program checks this indicator for an employee if there  is an error during the time evaluation process and cannot correctly perform the evaluation.