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Dokumentation

OHIX0113 - Create control record

In this step, you set up the system controls for the payroll control record. This control record has the following functions in payroll:

• It determines the current payroll period for the exact date.

• It defines the payroll past for the retroactive accounting recognition.

• It locks the master data and the time data to prevent changes from being made during the payroll run.

This lock is valid for the payroll past and the payroll present. Changes which affect the future can still be made.

• It determines the earliest retroactive accounting period.

You must have defined the payroll areas.

1. Create a new control record for each payroll area.
2. Assign the necessary data to each of these control records.