Bonus Calculation and Posting Process in SAP || Post Office Bonus Payment Process

In the normal process, regular employees (Group D, Group C and non Gazetted Group B) , who have worked for 12 periods in a year, will get bonus as per the policy.

Step 1: Bonus calculation program: 

Go to ZPY_MENU >>> ACTIVE EMPLOYEES >>> BONUS

STEP 2 : BONUS CALCULATION PROGRAM

• The employee number has to be input for the employee whose Bonus calculation is to be done. More than one employee can be processed at the same time by clicking on the button.
• The period for which the bonus calculation is to be done is input in the ‘Bonus Date’ field. This should be a period comprising of 12 months.
• ‘Payment date’ will be the date on which the payment of the bonus has to be made. 

STEP 3 : UPDATE BONUS

• After processing, the amount is displayed

STEP 4 : UPDATE BONUS AMOUNT

• Select the flag for the employee and click on Update

• The bonus amount is updated successfully

Step 5:

Now Please check the Master data for verification of bonus record updated in IT0267 or not.

 Goto PA30 >>> IT 0267 >>> Subtype 4035. Click on Display to check the bonus amount

 STEP 6 : PROCESS BONUS OFFCYCLE PAYMENT @ DDO LEVEL