What is supplemental payment in SAP PY - Payroll?

SAP Term: supplemental payment

• Component: PY

• Component Name: Payroll

• Description: 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.

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• Key Concepts: 
  Supplemental payments are additional payments made to employees in addition to their regular salary. These payments are usually made for special circumstances, such as overtime, bonuses, or other one-time payments. In SAP Payroll, supplemental payments are managed through the PY Payroll component. 
  
  How to use it: 
  In order to make a supplemental payment in SAP Payroll, you must first create a payment type for the payment. This can be done by going to the “Payment Types” tab in the PY Payroll component and selecting “Create”. Once the payment type is created, you can then enter the details of the payment, such as the amount and date of payment. Finally, you can assign the payment type to an employee or group of employees and process the payment. 
  
  Tips & Tricks: 
  When creating a supplemental payment type in SAP Payroll, it is important to ensure that all relevant information is entered correctly. This includes the amount of the payment, the date of payment, and any other relevant details. Additionally, it is important to ensure that the correct employee or group of employees is assigned to the payment type before processing it. 
  
  Related Information: 
  For more information on supplemental payments in SAP Payroll, please refer to the official SAP documentation on PY Payroll. Additionally, there are many online resources available that provide detailed instructions on how to use SAP Payroll for supplemental payments.