|
How to do bi-monthly payroll run? Payroll periods must be generated for each combination of period parameters and date modifiers assigned to a payroll area. All periods within the specified time interval are defined based on the period parameter. The start date and end date for each period is defined and the payday is calculated using a rule entered as a parameter. The payroll year and period define the exact dates for the payroll period. You must create a control record for every payroll area. This control record controls the individual stages of payroll. A payroll period determines the period for which a payroll result is created. The length of payroll periods can differ, for example, a payroll period can be a month, a week, or fourteen days. Payday rule Number of days: These two fields determine how the period payday is calculated. The following values can be used for the payday rule: 1 : The number of days is added to the start date of the period to calculate the payday. 2 : The number of days is deducted from the end date of the period. 3 : The number of days is added to the end date of the period. 4 : Only applies to monthly periods, the number is used as the exact date. Create one date modifier and different period parameters and assign that one to one pay roll area
SAP Human Resource Books
SAP Human Resource Tips
Best regards,
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
|