Payroll Driver for Import Process Screen 

Purpose

Use this screen to release the payroll results data in the IDoc to FI/CO.

Features

Field Name

Description

Payroll area

Required. Type or select the specific payroll area for the payroll you want to outsource.

Current period

Default

Other period

Optional. If you want to create the payroll outsourcing file for a different period, select this field and type the appropriate period information.

Personnel number

Optional. You can control which people are to be paid via the outsourcing file by defining the starting and ending personnel number in these fields.

Payroll area

Optional / Recommended. Type or select the specific payroll area for the payroll you want to outsource.

See also:

 

Trigger Inbound Processing Screen

IDoc Lists Screen