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Process documentation Wage and Salary Payments by Check  Locate the document in its SAP Library structure

Purpose

The system uses this process to print the wage and salary checks for your employees. Furthermore, you can print a payment summary which lists the individual payments. You can use the payment summary to, amongst other things, post the wage and salary payments manually to Financial Accounting.

Process Flow

  1. The preliminary program DME evaluates the entries in the Payment Information table (BT) in the payroll results for the employees, and creates a payment run which contains the payment data.
  2. The payment medium program for check printing evaluates the payment data and prints the checks and the payment summary.
  3. The system stores information on the checks created, in the check management.

The following graphic shows the process flow of wage and salary payments by check.

This graphic is explained in the accompanying text