The Overall revision screen is mainly used to revise the pay with an overall change to the entire Organization units. This revision covers each and every employee working. The particular changes in the pay-processing when pursued in the organization unit tool, will get reflected on the whole organization currently decided for increment or decrement. 

This revision will be standard until further notice. It may prolong until the next financial year, or it can be withdrawn within a month itself. 

For example, When a pay-revision is discussed and brought into consideration in terms of a yearly hike, say 2000 Rupees have been given as an incentive for an organization unit, that particular unit will be selected and the amount will be added.

In case – If any deduction is decided from an organization, for a particular month or until further notice. 

Path: Transaction > PayRevision > Overall

1. Revision No & Date: The revision No field has a list of revisions done by the user. Revision numbers are generated automatically. Enter the date of the revision in the revision date.
2. Reference No & Date: Reference no. and the Date can be entered if required.
3. Effective From & To: Select the revision period from the Effective From and To field, which should be at the start and end of any month.
4. Increment update: When the amount is updated, it will get reflected in both the Current Value and Revised Value.
5. Click the Save/Update button.