The Ad Hoc Query is a tool for building reports and queries on basic data of an employee.It offers access to data of all SAP infotypes. This tool can process data linked to: o Time management o Organizational management o Compensation management o Training etc. Step 1) In the SAP Command prompt , Enter transaction S_PH0_48000513 Step…
In this tutorial, we will learn How to Create a Bank Key Step 1) Enter FI01 into the SAP transaction code box Step 2) In the next SAP Screen Enter the Bank Country. Enter the new Bank Key. Click Enter Button Step 3) In the next SAP screen , under the Address section Enter the Bank’s name. Select the appropriate region. Enter the bank’s street address….
The Wage type Reporter is a comprehensive flexible SAP reporting tool that reports on Wage types held in the RT(Results Table). It can be run to produce values that were paid for a date range or for values that were paid in a particular period. It can also be used to run comparisons between Payroll periods and…
Payment data (allowances or deductions) is stored using Wage types. There are 2 prime categories of Wage types in SAP Primary/Master Wage types Secondary/Technical Wage types Primary Wage types are again divided into Dialog Wage types Time Wage types Dialog Wage types :- These are Wage types that you can enter online while maintaining Master Data in your…
A brief about the concept of Matchcode W in SAP – HR: Lets say you have run the Payroll for a particular month for all employees (say 1000 employees in all ) for a given payroll area. Once payment is run , lets say there are some changes made in Master Data (Basic Infotypes like 14, 15…
You can you the SAP program – RPUAUD00 to determine changes made in Master Data Step 1) While in SAP Transaction SE38 Step 2) Enter Program Name – RPUAUD00 Step 3) Click Execute Step 4) In the next screen, select the type of document you want to display- Long-term document(recommended) Long-term documents are used for revision purposes. Changes made to the infotype…
Off-cycle Payroll runs are used to make payments outside the regular payroll run like one time bonuses. ThePayroll Control Record needs to be in the Exit Payroll stage, and the off cycle run MUST be executed after the pay date of the regular payroll run. For example, if the current payroll period is from 01.07.2010 and 31.07.2010,…
You may come across scenarios which require you to delete Payroll results. For example , you have accidentally run off cycle payment for an employee. The following procedure will delete the lastest payroll result for an employee from the SAP system provided payroll has not been posted to GL account yet. Step 1) In the SAP command prompt…
When executing a Payroll run, you need to check your payroll results to ensure that employees are paid correctly. It should be done any time after you have executed a Start Payroll, and definitely before you execute a bank transfer in your SAP system. You can use the transaction PC_PAYRESULT , which displays all payroll related tables in SAP….
In this tutorial, we will learn Execute Payroll in SAP How to Execute Payroll in SAP How to Execute Payroll in Background How to Execute Payroll in SAP Before you proceed ahead executing payroll , make sure that control record is set to released status in your SAP system Step 1) In the SAP command prompt , Enter…
