Starting the Import

Prerequisites

You have successfully run payroll in a third-party system.

Procedure

  1. In the menu, choose Start of the navigation path Import wage types Next navigation step Create IDocs. End of the navigation path

  2. You access the IDoc Inbound Processing Via File screen.

  3. In the Complete file name field, enter the name of the input file.

  4. Choose Execute .

The system message contains the number of created IDocs.

  1. In the menu, choose Start of the navigation path File Next navigation step Import wage types Next navigation step Create IDocs. End of the navigation path

  2. You access the Inbound Processing of IDocs Ready for Transfer screen.

  3. Enter MANAGEREXTPAYROLL_INSERTOUT as the Message type and, if required, enter the Creation date and the Creation time.

  4. Choose Execute .

Result

The wage types created in the third-party system are available for further processing in the interface tables of the SAP System.

You can then start payroll in the SAP System and perform the subsequent payroll activities:

  • Create a remuneration statement

  • Run posting to Accounting