You have made the necessary settings for the payroll journal in Customizing for
Payroll,
under
and have ended the payroll run successfully.
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.
Fill in the
Payroll Type
and
Payroll Identifier
fields, if these are available in your country version, to restrict the payroll results that are to be evaluated.
You use
Delimitation
to determine the sorting sequence and the way in which the values for the totals pages should be cumulated.
You use
Format Retroactive Accounting
to determine how retroactive accounting should be displayed on the payroll excerpts.
You use
Format Retroactive Accounting
to determine how current periods are printed and whether superlines are printed.
Choose
In Background.
The payroll journal was created. According to the settings you have made, you only obtain information concerning the personnel area, or additionally you obtain information concerning the individual employees.