Creating Remuneration Statements 

Procedure

  1. In the SAP Menu choose Human Resources ® Payroll ® International ® Information System ® Employee ® Remuneration Statement.
  2. Enter the appropriate values in the fields, and set the indicators required.

    3. The system enters a default value in the Payroll Area field. This corresponds to your entries in the initial payroll or to the settings under Tools ® Set Modifiers ® Payroll Area. You can overwrite this default value.

  3. Choose Program ® Execute or Execute + Print or Execute in Background.