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PAY_KSA_RPCISL00 - Generate Hijri Payroll Periods

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In this Customizing activity, you create Islamic Hijri date specifications for a selected period. The date specifications are required to generate payroll periods based on the Hijri calendar. This Customizing report creates the following date specifications for each period parameter that is assigned to a payroll area:

• The Hijri year of the payroll periods

• Payment dates for each Hijri payroll period

We recommend that you generate payroll periods for Hijri calendar every time the relationship between a Gregorian date and a Hijri date is changed, for example, when the end of a Hijri month is adjusted.

Note

You need to generate Islamic Hijri payroll periods for each combination of payroll period parameters and date modifiers.

You have mapped dates between the Gregorian and Hijri calendars in Customizing for Payroll → Payroll Saudi Arabia → Basic Settings → Payroll Organization → Define Payroll Periods for Islamic Hijri Calendar → Map Gregorian Date with Hijri Date.

You have assigned a period parameter for all payroll areas in Customizing for Payroll → Payroll Saudi Arabia → Basic Settings → Payroll Organization →Check Payroll Area.

You generate the Hijri payroll periods from 1431 to 1432 for the 01 monthly period parameter. The generated start and end dates of the Hijri payroll periods are the same as the start and end dates of the Hijri months.

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