Releasing IDocs 

Use

In order to prepare the IDoc to be processed or released to Finance and Controlling modules (FI/CO), you must first release it.

Prerequisites

Make sure that you have converted the electronic payroll results file or files from the third-party payroll service provider to an IDoc file or files.

Procedure

  1. Select Human Resources ® Payroll ® Outsourcing ® Import ® Release IDocs.

The Inbound Processing of IDocs Ready for Transfer screen appears.
  1. In the IDoc number field, type the number of the IDoc or IDocs.
  1. Choose Execute.

Result

You have successfully released the IDoc for processing. If you are not releasing the payroll results directly to FI/CO, you can continue with Importing Payroll Results.