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ECPYR_OVERV - Overview of Employee Central Payroll Results Export

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Using the Payroll Results Export (PAOCF_EC_ExportPayrollResults) report, you can export relevant payroll results for reporting to Employee Central. You can then import the data into Employee Central and use this data for analytical reports in Advanced Reporting module of Employee Central.

The wage types that are required can vary greatly depending on the purpose of the report, country, company, payroll provider, and so on. For this reason, before you can run the Payroll Results Export report, you must have already specified the relevant wage types that you would like to export.

1. To specify the wage types to be included in the Payroll Results Export report, in customizing activities under Integration with SuccessFactors Employee Central-> Replicating data from SAP ERP to Employee Central-> Data Extraction of Payroll Results:
1. Define a Subapplication for each country grouping: subapplications help you to group wage types of different purposes.
2. Define Subapplication attributes: here you must specify certain required attributes of the subapplication such as a validity period.
3. Specify the wage type group or groups that are meant to be included in the subapplication. For example, you could define a wage type group for a particular country.
4. Specify the wage types to be included in the wage type groups and subapplication.
2. After the payroll run, configure and run the Payroll Results Export report

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

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