Correcting the Payroll Results and Display the Remuneration statement 

  1. Select Human resources ® Payroll accounting ® Europe ® Germany.
  2. On the Payroll for Germany screen select Environment ® Master data ® Maintain.
  3. On the Maintain HR Master Data screen, enter the following data:

    4. Field

    Data

    Personnel no

    1051 (Barbara Fischer)

  4. Mark the informationtype Additional Payments (0015).
  5. Select Change.
  6. On the Change Additional Payments (infotype 0015) screen, enter the following data:

    7. Field

    Data

    Wage type

    M140 (Standard pay rate)

    Amount

    666,00

    Date of origin

    In the current payroll period

  7. Save your entries.

    8. If a warning message appears confirm with Enter.

  8. Select Back.
  9. Select on the Payroll for Germany screen Payroll Accounting ® Payroll Accounting.
  10. On the Payroll program - Germany screen, enter the following data:

    11. Field

    Data

    Payroll period -- Payroll area

    D2

    Payroll period -- Current period

    Marked

    Selection -- Personnel number

    1051 (Barbara Fischer)

    Selection -- Payroll area

    D2

  11. Place your cursor in the field Remuneration statement parameters -- Display variant remun. Statement and select the matchcode.
  12. In the dialog-box select with a double-click SAP&CALC.
  13. Select Enter and than Execute.
  14. The accounting log is displayed. Check the payroll status at the end of the log. The following data should be displayed:

    15. - Selected personnel numbers: 1

    - Successful: 1

    - Number of periods: 1

    - Rejected: 0

    - Total number of messages and error messages: 0

  15. The payroll run now exists in a corrected form. If necessary, you can check the results using the procedure described in the section above, ‘Checking the payroll results’.