In this last step in the payroll process, the subschema ENNO calculates the total payment amount, taking into account the net payments and deductions. Afterwards, the transfers are carried out, which could be either external bank transfers or salary transfers. Likewise, possible amounts pending from previous months are checked and taken into account.

All the previous steps of the payroll process have been carried out.

The subschema ENN0 (Net Payments/deductions and Transfer) carries out the following steps:

• Consults whether it is an original payroll run. If so,

• Calls personnel calculation rule X055, which imports the external bank transfers of the infotype 'External Bank Transfers' (0011).
• Afterward, with the help of the personnel calculation rule X045, it reads the net payments/deductions and stores them in the results table (RT internal table) according to the values of processing class 25 in the relevant wage types.

• Processes transfers of quantities pending from previous payroll runs, through the rule X046.
• With the rule EE46, it checks the cash payments already made to the employee.
• With the rule X047, it sets the new payment amount (final), that flows to the Payments/deductions wage type (/110).
• The rule X050 reads the data of the bank details of the infotype 'Bank details' (0009) for the salary transfer.
• Whether it is an original payroll run or a retroactive accounting payroll run, the rule E046 transfers to the results table RT the final amount payable to the employee, including all the relevant wage types.

With this last step, the payroll process reaches its conclusion.