What is non-working payment in SAP PY-SE-PS - Public sector (Sweden)?

SAP Term: non-working payment

• Component: PY-SE-PS

• Component Name: Public sector (Sweden)

• Description: A sum that an employee who works in a school accrues during active employment and typically receives during the school summer holiday in place of monthly basic pay. If the employee contract is terminated before the summer holiday, the employee is paid the accrued amount.

Smart SAP Assistant

• Key Concepts: 
  Non-working payment is a type of payment in the SAP Public Sector (Sweden) module. It is used to pay employees for non-working days, such as holidays, sick days, or other absences. The payment is calculated based on the employee's salary and the number of non-working days.
  
  How to use it: 
  To use non-working payment in SAP Public Sector (Sweden), you must first enter the employee's salary and the number of non-working days into the system. The system will then calculate the amount of the payment and generate a payment document. This document can then be printed and sent to the employee.
  
  Tips & Tricks: 
  When entering an employee's salary into the system, make sure to include any bonuses or other additional payments that may be applicable. This will ensure that the non-working payment is calculated accurately. Additionally, it is important to double-check all entries before generating the payment document to avoid any errors.
  
  Related Information: 
  For more information about non-working payments in SAP Public Sector (Sweden), please refer to the official SAP documentation. Additionally, you can contact your local SAP support team for assistance with any questions or issues you may have.