Hourly Rate per Assignment - Change Existing Record
Use this procedure to make a correction to an employee’s existing Hourly Rate per Assignment (0554) infotype record.
Enter transaction code PA30 in the command field and click the Enter button.
Complete the following field:
- Personnel no.
Click Enter to populate the employee information.
Click All in the Period Selection Box.
On the Payroll tab, click the box to the left of Hourly Rate per Assignment.
Click the Overview button.
Click the box to the left of the record you wish to correct or end.
Click the Change button.TIPS:
Using the change button overwrites the existing record and should only be used when making corrections or ending the record.
Enter necessary corrections to the record.
The following fields are mandatory:
- Valuation Basis
The following fields will default:
- Object type
- Cost assignment
Always use the first day of the pay period for the start date.
Assignment is the number of additional positions entered for this employee.
The position number is the new additional assignment and not the position recorded on the Organizational Assignment (0001) infotype.
To view the position’s salary information for the Valuation Basis, access the Planned Compensation (1005) infotype using transaction code PO13D.
Click the Enter button to validate the information.
Click the Save button.