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OHEGOCAE001 - Specify Default Values for Payroll Results

OHEGOCAE001 - Specify Default Values for Payroll Results

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Following an off-cycle payroll run, extracts from the payroll results are shown in the Off-Cycle Workbench.

In this step, you can specify for each off-cycle payroll run which wage types are displayed.

If you do not specify any wage types, the following wage types, taken from the entire list of wage types in the payroll results table (Table RT), are automatically displayed in the payroll results.

  • /101 (Total gross amount)
  • /557 (Cash payment)
  • /558 (Payment of balance)
  • /559 (Bank transfer)
  • /560 (Net pay)

If you specify wage types in the default wage types for payroll results view, these are then displayed.

Choose Edit-> New Entries and specify the wage types that are to appear for various off-cycle payroll runs.






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