!--a11y-->
The Payroll Menu 
The menu gives access to all payroll functions.
The payroll menu has five main nodes:
Under Payroll accounting, you will find the activities connected with the process of payroll accounting (simulate, release, start, end payroll, etc.), as well as the activities required for making the relevant transfers.
Under Subsequent Activities you can call the different activities that have to be carried out after the payroll process. These subsequent activities are assigned to the period in which they must be carried out:
Select… |
for subsequent activities that… |
Per payroll period |
must be carried out every month |
Yearly |
must be carried out once a year |
Other periods |
can be carried out in other periods |
Period-independent |
can be carried out off-cycle |

You have successfully ended the payroll process and wish to create the Social Insurance contribution TC1 form for your employees. To do this, select Per Payroll Period ® Evaluation ® Social Insurance ® Contribution Bulletins and Messages.
Under Information System you can generate different reports by employee, for example, remuneration statements, payroll account, etc., as well as by organization unit, by wage type (wage type distribution and wage type statement), relating to the payment day and by company loans. See also the section that refers to Spain under Evaluation Programs.
In the SAP Easy Access screen, select Human Resources and then Payroll ® Europe ® Spain.
You access the Spanish payroll menu (PY-ES).
