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PAY_SE_OC_003 - Create Process Models

PAY_SE_OC_003 - Create Process Models

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In this step, you create the process models which are required for off-cycle subsequent processing and mass off-cycle processing.

Subsequent programs are called after performing correction or bonus runs in the Off-Cycle Workbench or after a mass off-cycle run.

These subsequent programs must be grouped together in a process model. As subsequent processing varies, you might require individual process model.

In the case of off-cycle payroll, subsequent processing can include:

  • printing the remuneration statements
  • posting to Accounting
  • payment by bank transfer.

Gained an overview of which subsequent processing is required in your enterprise.

SAP provides its own process models as a model.

Copy an SAP process model that you require for your off-cycle activities and adapt it to the needs of your enterprise.

  1. Enter the model identifier for the process model that you want to copy.
  2. Choose Copy.
  3. Enter the name of the new process model.
  4. Choose Change.
  5. Adapt the process model to the needs of your enterprise.
    For more information on the process models, see the SAP Library under Payroll -> Payroll in the R3 System -> Payroll in a Background Operation -> Process Model.
  6. Choose Activate.

Make sure that your process model names are within the customer name range.






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