Executing a Payroll Run 

Prerequisite

You must release a payroll run before you execute it. Then the payroll run can take place.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Payroll ® Europe ® Germany ® Payroll ® Release Payroll

    Transaction Code

    PC00_M99_PA03_RELEA

  2. Enter D2 in the dialog box beside Payroll area, and choose .
  3. Choose Yes in the dialog box that appears.

    4. The overview tree appears again.

  4. Call up the transaction as follows:
    5.

    Menu Path

    Select Start Payroll

    Transaction Code

    PC00_M01_CALC

    The Payroll Program – Germany screen is displayed.

  5. Enter the following data:
    6.

    Field

    Data

    Payroll period – Payroll area

    D2

    Selection - Personnel number

    1051

    Selection - Payroll area

    D2

  6. Choose .
  7. Choose .

    8. A message is displayed in the status line stating that the payroll is running.

    The Display Log Tree screen is displayed.

    The payroll log is dislayed here.

  8. Check the following entries:
    9.

    Field

    Data

    Selected personnel numbers

    1

    Successful

    1

    Number of periods

    1

    Rejected

    0

    Total number of messages and error messages

    0

  9. Choose until the overview tree appears.

Choose Yes on the dialog box that appears.