Processing Time Wage Types 

Use

Send time wage types to the outsourcer for payroll processing. When you use this option, you must also use the Master Data Export for the third-party service providers to process the time wage types.

Prerequisites

Make sure that all administrative tasks have been performed and closed before generating the electronic payroll file.

Procedure

  1. Start the Time Evaluation process from the Time Management menu.

For more information, see Running the Time Evaluation Report (RPTIME00).
  1. Go to the main menu.
  2. Select Human Resources ® Payroll ® Outsourcing ® Export ® Time Wage Type Export.

The Time Wage Type Export screen appears.
  1. In the Payroll Period group box, Payroll field, type or select the appropriate value for the payroll that you want to export.
  2. In the Selection group box, Personnel number fields, type the employee number or range of numbers, if applicable.
  3. In the Selection group box, Payroll Area field, type or select the appropriate value for the payroll that you want to export.
  4. Select the Update field.
  5. Add or select other information appropriate to the payroll run.
  6. Select Execute.

The Export Statistics screen appears.
  1. Close the Export Statistics screen.

If you need to create another Outsourcing file for export, repeat steps 4 through 9.
  1. Return to the main menu.

Result

You have successfully exported your time wage types. You can continue with either Locating New IDocs or with Running Master Data Outsourcing.

See also:

Processing New IDocs