Step 1. Pass a transaction based on the employee’s leave balance that you want to pay for in leave transaction screen 328-3 based on the Pay settlement Report 344-6.
Step 2. Create a new Pay Team for the Manual Pay Setup àSetup Codes àPay Teams in menu 311-2 Pay Teams.
Step 3. Select the pay team created in step 1 above and generate the pay in the manual pay processing 334-1-1.
Step 4. In menu 334-1-2 edit manual pay screen enter the respective data and save
Step 5. Update the manual pay in menu 334-1-3
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