You have made the settings required for the
payroll account
, in
Payroll
Customizing under
.
Payroll results exist.
You are in the initial screen for
Payroll
.
In the
SAP Menu
choose
Enter the appropriate values in the fields and set the indicators required.
You can specify a period of time or a payroll period as data selection criteria. The
Employee selection period
field is also available on some occasions. If you also specify an employee selection period, only the personnel numbers that have a valid infotype record for the
Organizational Assignment
infotype (0001), on at least one day in the specified period are selected.
You can control the output of a remuneration statement using the fields in the
Edit output when accessing remuneration statement
group box.
Choose
In Background.
You create a payroll account.
Note
If you require information on a payroll result, you place the cursor in the column for the period in which the payroll result was created, and choose
Detail
.