Entering content frameProcedure documentation Creating Pay Slips Locate the document in its SAP Library structure

  1. Choose Human Resources ® Payroll ® Asia/Pacific ® Australia, then Payroll ® Pay slips.
  2. The Editing Payroll Results screen appears.

  3. Enter the payroll area and the payroll period.
  4. Note

    In the Payroll area field, the SAP System provides a default value corresponding to your user parameter settings or the entries you made when selecting the payroll menu. You can overwrite this default value.

  5. In the Personnel number field, enter one or a range of personnel numbers.
  6. In the Form name field, enter the name of the form set up in Customizing.
  7. If necessary, overwrite the default values in the Output language, Print current period, Print retroactive runs, Layout of retroactive runs, and Sort retroactive runs fields.
  8. If necessary, in the Number of test forms field, enter a number between 1 and 9.
  9. The SAP System will print the corresponding number of test forms.

  10. If necessary, set the Print superlines indicator.
  11. Note

    Superlines are lines in which values for more than one wage type are printed. The determining factor is whether or not a wage type has been encoded with column type 1 in the view Form-Related Control of Wage Types (V_T512E).

    If the indicator has been set, a superline is only printed if it contains a wage type with column type 1.

    If the indicator has not been set, all superlines are printed.

  12. Execute the program.
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