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 Creating a Payroll Account

Prerequisites

You have made the settings required for the payroll account , in Payroll Customizing under Start of the navigation path Forms Next navigation step Payroll account End of the navigation path .

Payroll results exist.

You are in the initial screen for Payroll .

Procedure

  1. In the SAP Menu choose Start of the navigation path Information System Next navigation step s Next navigation step Human Resources Next navigation step Payroll Next navigation step Payroll (Country) Next navigation step Employee Next navigation step Payroll Accounts. End of the navigation path

  2. Enter the appropriate values in the fields and set the indicators required.

  3. 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.

  4. Choose Start of the navigation path Program Next navigation step Execute Next navigation step or End of the navigation path Execute + Print or In Background.

Result

You create a payroll account.

Note 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 .

End of the note.