Transferring Trip Costs Results to Payroll Accounting 

  1. Select Human resources ® Payroll accounting ® Europe ® Germany.
  2. On the Payroll for Germany screen select Payroll Accounting ® Payroll Accounting.
  3. On the Payroll Program - Germany screen, enter the following data:

    4. Field

    Data

    Payroll accounting area

    D2

    Other period

    mark, month /year

    Personnel number

    1000

    Payroll area

    D2

    Test run

    mark

    Display log

    Do not mark

  4. Mark the field Display variant remun statement in the Remuneration statement parameters area, select with the match code the variant name CALC and select choose.
  5. Select Enter.
  6. On the Display log tree screen select Goto ® Display form.

    7. You see the payroll with the different positions of the accounted trip, if you scroll down the screen.

  7. Return to the main SAP R/3 System screen.