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PAY_NL_SIM_100 - Create payroll slip for applicants

This IMG step allows you to copy the standard-use pay form to a version for applicants and then adapt it.

The Gross/Net Calculation Simulation report (RPCNETN0) always uses existing persons. It is not possible to add new persons using this tool. For this reason, the simulation tool uses data from existing staff members for applicants. It is possible to create a demo staff member for this purpose, however this is not always desirable.

The Remuneration Statements report (RPCEDTN0), which produces the pay slips, normally uses existing personal/address data and always reads these from the current infotype records instead of the payroll clusters. This is why it is not possible to simulate this data.

• You need to create a separate form (Remuneration statement) so that you can hide the employee data that are used as a model. Do this by copying the standard-use pay form.

• Next, you need to delete the personal/address data, or replace them with made-up values. Here it is also advisable to ddelete the cumulative and transfer amounts, including bank account number.