What is supplemental run in SAP PY - Payroll?

SAP Term: supplemental run

• Component: PY

• Component Name: Payroll

• Description: Additional payroll run in a payroll period through which a supplemental payment is generated. The system generates a supplemental run if a record of the infotype Multiple Checks in One Cycle 0815 exists in the corresponding payroll period.

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• Key Concepts: 
  A supplemental run is a payroll run that is used to process additional payments or deductions for employees. This type of run is typically used when an employee has a one-time payment or deduction that needs to be processed outside of the normal payroll cycle. 
  
  How to use it: 
  In SAP PY Payroll, a supplemental run can be created by going to the Payroll Run Wizard and selecting the “Supplemental Run” option. From there, you will be able to enter the details of the payment or deduction, such as the amount, date, and employee. Once all of the details have been entered, you can submit the supplemental run for processing. 
  
  Tips & Tricks: 
  When creating a supplemental run, it is important to make sure that all of the details are correct before submitting it for processing. This will help ensure that the payment or deduction is processed correctly and on time. Additionally, it is important to keep track of all supplemental runs so that they can be easily referenced in the future if needed. 
  
  Related Information: 
  For more information on how to create a supplemental run in SAP PY Payroll, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to create a supplemental run in SAP PY Payroll.