Payroll Great Britain (PY-GB)

Purpose

The following SAP Library documentation is designed to provide you with a comprehensive overview of the functionality provided by the Payroll for Great Britain solution.

A comprehensive general introductory section outlines three generic payroll topics in detail:

  • Payroll in the SAP System
  • The Payroll Process (in general)
  • Processing Payroll in a Background Operation

The essential infotypes required to run the Payroll for Great Britain solution are also discussed in detail in this preliminary section.

The subsequent documentation is designed to guide you through the entire payroll process for Great Britain, and is structured as follows:

Payroll Processing with the Payroll for Great Britain Solution

This document gives you a high-level overview of the functions provided by the Payroll for Great Britain solution.

Gross

Under the Gross component, you can find comprehensive documentation on all aspects of processing employees’ gross remuneration.

Net

The Net component section contains all the necessary documentation concerning the calculation of employees’ gross remuneration.

Deductions

Here, you can view documentation on all other possible Deductions made by the Payroll for Great Britain solution.

Final Payroll Processing

The Final Payroll Processing component documentation details the functions available to carry out all final payroll activities.

Off-Cycle Payroll

Refer to the Off-Cycle Payroll section of the documentation for details of the off-cycle payroll functionality provided to you by the Payroll for Great Britain solution.

Statutory Reporting

The Statutory Reporting component allows you view documentation detailing the end-of-year processing functions provided with this solution.