Evaluating Payroll Results 

Procedure

  1. Start the preliminary program DME.
  2. Make the required entries for Payroll period, Selection and Wage types.

    3. Make a note of these entries because you have to make the exact same entries at a later stage, on the selection screen for the Cash Breakdown for Cash Payments Based on Payment Method program (Report H99CMLI0).

  3. Select the Set flag for transfers indicator (see Preliminary Program DME), and select .

The system produces statistics on the personnel numbers evaluated and the entries in the Payment Information table (BT).
  1. Make a note of the program run date and the six-digit identification feature. You will have to enter these values at a later stage on the selection screen of the payment medium program, which you use for printing notifications for the payment recipients.

Result

The system evaluates the payroll results for the employees you selected, and saves the payment information as payment data to the database.