In this last step of the payroll process, subschema ENN0 calculates the amount of the total payment amount, taking into account the net payments and deductions. Then the transfers are carried out, which can be exterior or wage transfers. Possible quantities pending from previous months are also checked and taken into account.

All the previous steps in the payroll process have been carried out.

In turn, the subschema ENN0 (Payments/Deductions Net Amount and Transfer) carries out the following steps:

• It consults whether it is an original payroll run. If so:

• It calls personnel rule X055, which imports the exterior transfers of the infotype Exterior Transfers (0011).
• Then, with the help of personnel rule X045, it reads the net payments/deductions and stores them in the results table (internal table RT) according to the values of processing class 25 in the relevant wage types.
• It processes transfers of quantities pending from earlier runs, through rule X046.
• With rule EE46, it checks the cash payments already made to the employee.
• Rule X047 then calculates the (definitive) payment amount, which flows to the wage type Net Payments/Deductions (/110).
• Rule X050 reads the bank statement data in the infotype Bank Statement (0009) for the wage transfer.
• For both original and retroactive accounting runs, rule E060 transfers the final amount payable to the employee, including all the relevant wage types, to the results table RT.

With this last step, the payroll process is completed.

You will find more detailed information in the documentation of the corresponding fields in the system