Running Master Data Outsourcing 

Prerequisites

Make sure that all administrative tasks have been performed and closed before beginning the Master Data Export process.

Procedure

  1. Select Human Resources ® Payroll ® Outsourcing ® Export ® Master Data Export.

    2. The Master Data Payroll Export screen appears.

  2. In the Payroll Period group box, Payroll field, type or select the appropriate value for the payroll that you want to export.
  3. In the Selection group box, Personnel number fields, type the employee number range, if applicable.
  4. In the Payroll Area field, type or select the appropriate value for the payroll that you want to export.
  5. Select the Update field.
  6. Add or select other information appropriate to the payroll run.
  7. Select Execute.

    8. The Export Statistics screen appears.

  8. Close the Export Statistics screen.

    9. If you need to create another Outsourcing file for export, repeat steps 2 through 8.

  9. Return to the main menu.

Result

You have successfully generated the electronic payroll file. You can continue with Locating New IDocs.

See also:

 

Comparing SAP Data with Third-Party Data