Pay Group-Company Relationship
The pay group - company relationship file describes relationships between a pay group and accounts payable companies and process levels. A company and associated process levels do not need to be assigned the same pay group. Each company process level can belong to a different pay group as long as the pay group currency and company base currency are the same. The vendor group assigned to the company and the pay group must be the same.
REFERENCED BY
AP01.1 | AP01.4 | AP150 | AP151 | AP170 | AP201 |
AP230 | AP250 | AP270 | AP271 | AP12.1 | AP195 |
AP520 |
AP00.5 | AP00.4 | AP101 | AP305 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PYR-PAY-GROUP Element: Pay Group | Alpha 4 A user-defined pay group. A pay group is made up of a posting company and any number of accounts payable companies and process levels. Must be a valid record in the Pay Group file. A pay group is used for processing accounts payable payments. A pay group lets you create a single payment for a vendor to pay invoices received by all company process levels assigned to the pay group. |
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PYR-COMPANY Element: Company | Numeric 4 An accounts payable company that is assigned to the pay group. Must be a valid record in the Accounts Payable Company file. |
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PYR-PROC-LEVEL Element: Process Level | Alpha 5 An accounts payable process level that is assigned to the pay group. Must be a valid record in the Accounts Payable Process Level file. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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PYRSET1 |
PAY-GROUP COMPANY PROC-LEVEL |
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PYRSET2 |
PAY-GROUP PROC-LEVEL COMPANY |
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PYRSET3 |
COMPANY PAY-GROUP PROC-LEVEL |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Apcompany | APCOMPANY |
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Approclev | APPROCLEV |
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