| Screen: |
HN7U1 |
| Prerequisites: |
None |
| Key Fields: |
AGENCY, PAY NO, PCA/INDEX, EFFECTIVE DT
|
Note: Use this screen to create a PCA/index override for special payments. This will allow the special payment to be paid from a different PCA/index than the primary PCA/index.
| Step |
Action |
| 1 |
Access HN7U1. |
| 2 |
Enter R or I in the SUBCOMMAND field. |
| 3 |
Enter the following fields as required:
AGENCY (Required)PAY NO (Required)- Enter the special pay number to be paid from a different PCA/index.
PCA/INDEX (Required)P (PCA), I (index), or A (agency-defined) followed by a five-digit PCA or index number. This value represents the primary PCA/index that will be overridden.
Note: A blank field represents all PCAs or indexes not listed for the agency.
EFFECTIVE DT (Required)- Enter the effective date of the PCA/index special pay override.
EXCEPTION (Required)- Enter the PCA/index number to override the primary PCA/index for this special pay.
INACTIVE DT (Optional)- The date the PCA/index special pay override becomes inactive.
|
| 4 |
Press Enter to process the transaction.
|