Executing a Payroll Run 

  1. Select Human resources ® Payroll accounting ® Europe ® Germany.
  2. On the Payroll for Germany screen select Payroll Accounting ® Payroll Accounting.

    3. You get to the Payroll Program-Germany screen.

  3. Enter the following data:

    4. Field

    Data

    Payroll period -- Payroll area

    D2

    Selection -- Personnel number

    1051 (Barbara Fischer)

    Selection -- Payroll area

    D2

  4. Confirm your entries with Enter.
  5. Select Execute.

    6. In the status line you can see that the payroll is running.

    You get to the Display log tree screen. Here you can see the Accounting log.

  6. Check the payroll status at the end of the report. The following data should be displayed:

    7. - Selected personnel numbers : 1

    - Succesful: 1

    - Number of periods: 1

    - Rejected: 0

    - Total number of messages and error messages: 0

  7. Branch out Succesful personnel numbers ® Barbara Fischer (green) ® current period ( e.g. 12/1998, mauve).

    8. The R/3 System displays the complete log oh the german payroll.

  8. Branch out Basic data for Germany ® Print CO ® Output.
  9. Double-click on CO.

    10. On the Detail view of log screen you can see the distribution that has been made according to your entries.

  10. Return to the Payroll for Germany screen.

Confirm the Exit log display dialog-box with Yes.