Payroll and Subsequent Programs 

Purpose

The process represents all steps in payroll. Moreover, all subsequent actions connected with payroll should be carried out. The process should start by examining the employee’s master data to determine the remuneration. The interaction of the individual infotypes is clarified by analyzing the payroll results and account transactions in Financial Accounting.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Displaying and Maintaining Information Types Relevant to Payroll
  2. Executing a Payroll Run
  3. Checking the Payroll Results
  4. Correcting the Payroll Results
  5. Displaying the Remuneration Statement
  6. Creating the Remuneration Statement
  7. Ending Payroll
  8. Transferring the Payroll Results to FI/CO