Starting the Import 

Prerequisites

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

Procedure

  1. In the menu, choose Import wage types ® Create IDocs.

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

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

The system message contains the number of created IDocs.
  1. In the menu, choose File ® Import wage types ® Create IDocs.

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

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