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Re: Claims Processing Year End

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Steve

 

Steps suggested

 

1)Copy any payment adjustment w/t (e.g., CM02) as say 9100 Claims Write-Off.  This w/t needs to

1.1)Adjust the w/t /561

1.2)To be written to RT

1.3)No other functionality - not to add to gross pay or deduction, prc cl 10 = 0

 

2)Schema changes - Payroll

2.1)In sub schema XAP0 - PCR X011 processes w/t's from IT 15.  Copy this as Z011; Modify Z011 to do as below:

2.1.1)Before it checks proc class 47, include a line to check if the w/t is 9100; if so go to process the w/t.  Add the w/t as w/t /561 into IT.  Add it to RT.

     Z011 */****

                 AMT=BETRGNUM=ANZHLNEXTR A

         AD    WGTYP?

*                NEXTR B

**               NEXTR B            

***              NEXTR B

****             NEXTR B

9100           ADDWT /561ADDWTE *

         BD    VWTCL 47

...rest as per X011.

 

3)Enter the amt to be written off in IT 15 for the relevant pay period's end date, with w/t 9100.

 

Above should be enough.

 

br, JG


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