Infotype 003 - Payroll Status
It naturally stores information that controls the representative's Payroll run and time assessment.
It is made naturally by the framework, behind the scenes, during the Hiring Action.
Information is refreshed naturally when time is assessed, finance is run, or changes are made to the finance past for the worker.
Information put away in this infotype ought to be changed ONLY in outstanding cases, as these progressions will influence the representative's finance handling and additionally retroactive bookkeeping
Earl.pers. RA date Sets the specific date back to which the framework can run retroactive bookkeeping.
Run Payroll up to Day to when the representative will have finance run regardless of whether the person has left the organization.
Try not to Account After Payroll is run for this worker until this date.
Pers.no Locked Employees can be locked for finance.
Accounted to Date until which finance has occurred for a representative.
Earliest MD Change The program perceives whether and when finance should be rehashed to consider ace information changes.
MD Change Bonus To perform retroactive Accounting regarding reward bookkeeping.
Finance Correction If the work force number has been dismissed or information has been changed in the remedy stage.
Keep up with IT003 :
To keep up with Payroll Status in your SAP HR order brief enter exchange PU03
Enter the Pernr.