Subsequent activities to the off-cycle payroll run (SAP Library

Subsequent activities to the off-cycle payroll run

Requirements

If, after carrying out an off-cycle payroll run to calculate the Annual Statutory Bonus (SAC), you want to complete a bank transfer and/or a transfer to FI/CO or obtain a remuneration statement for the results produced, you can do this in two ways. Both options are to be found in the Payroll menu:

Procedure

Using the menu Payroll ® Bank transfer

Through the menu Off-cycle payroll run ® LE Batch: Follow-up for payroll. This option allows you to use the HR procedure. In this case, you must indicate the model identifier SAPAROC and the appropriate personnel number(s).