Processing the Payroll Results File 

Prerequisites

Make sure that you have received the electronic payroll results file or files from the third-party payroll service provider.

Procedure

  1. Select Human Resources ® Payroll ® Outsourcing ® Import ® Process Inbound.

    2. The Trigger Inbound Processing screen displays.

  2. In the Directory + File field, type the network path for the directory in which the inbound file is located, followed by the file name.

    3. You can find the path information in the inbound port definiton you set up for outsourcing. For more information, see Setting Up Outsourcing Ports / Function Modules.

  3. In the Port field, type the name of the port to which you want to transfer the IDoc.
  4. Select Execute.

The processing of the inbound file begins.

Result

You have successfully completed processing the inbound payroll results file. You can continue with Locating Import IDocs.