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Component: PA-PA
Component Name: Personnel Administration
Description: An additional payment that an enterprise effects for an employee or withholds from an employee in a payroll period. Additional payments are additional wage elements that are not effected or withheld in every payroll period. They are not effected or withheld according to a fixed periodicity. You can assign a one-off payment to an employee in the "Additional Payments" infotype 0015. The "One-off payment" object also exists in the form of the "Employee one-off payment" business object ADDPAYMENT that represents the "Additional Payments" infotype 0015.
Key Concepts: Employee one-off payment is a feature of SAP's Personnel Administration (PA-PA) component. It allows companies to make a single payment to an employee, such as a bonus or reimbursement, without having to create a recurring payment. This feature is useful for companies that need to make occasional payments to employees without having to set up a regular payment schedule. How to use it: To use the employee one-off payment feature, you must first set up the payment type in the Personnel Administration component. Once the payment type is set up, you can enter the details of the payment, such as the amount and date, and then submit it for processing. The payment will then be processed and sent to the employee. Tips & Tricks: When setting up the payment type for employee one-off payments, make sure to select the “one-off” option in the “payment type” field. This will ensure that the payment is processed as a one-off payment and not as a recurring payment. Related Information: For more information on setting up employee one-off payments in SAP's Personnel Administration component, please refer to SAP's official documentation on the topic.