Transfer of liability: transfer from PAYE to SA: w034 sundry charge quality check work list (Action Guide)
When reviewing the ‘Sundry Charge Quality Check’ Work List, follow steps 1 - 3 below.
For details of how to access any of the SA functions, select ‘Index Of Functions’ on the left of the screen.
Action by Clerical Processing Manager / Work List Manager
|1.||Use function WORK LIST CASES to|
|* Select the entry that you want to work|
|* Select the [View] button to see all the available details on the work item. You will then be taken to SELECTED CASE|
|2.||Check to ensure that|
|* There has been no misuse of function CREATE SUNDRY CHARGE or function MAINTAIN SUNDRY CHARGE|
|* The PAYE record has been updated correctly|
|* The quality of the work performed is satisfactory|
|3.||After you have completed your review to delete the work item|
|* Use function WORK LIST CASES|
|* Select the [Del] button. The work item will be deleted|
Details of the Work Management System can be found in the section ‘Work Management’ in the business area ‘Manage Work’ (SAM71000 onwards).