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PAY_UAE_V_T549A - Check Payroll Area

PAY_UAE_V_T549A - Check Payroll Area

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In this step, you set up the required payroll areas for your enterprise. If you have already set up all your payroll areas in Customizing for Personnel Administration under Organizational Data -> Organizational Assignment -> Create Payroll Areas, in this step you only need to check the payroll areas.

For each newly created payroll area, you must create a corresponding payroll control record.

In this section of the Implementation Guide, you have checked the period parameters for payroll in the step Define Period Parameters, and if required, defined your own period parameters.

The standard system contains the payroll areas for the usual employee groupings in various countries.

  1. Check the payroll areas in the standard system, and if required, specify your own payroll areas. Proceed as follows:
    1. For each payroll area, enter a 2-digit key of your choice and a description
    2. Assign a Period parameter to the payroll area.
    3. In the Run payroll field, specify whether payroll is to be run for the payroll area.
    4. If payroll areas with the same period parameters are to have different payment days, you assign different date modifiers to the payroll areas.
    5. Save your entries.
  2. For each newly created payroll area, create a new payroll control record. Proceed as follows:
    1. In the Payroll Control Record screen, enter the key for the newly created payroll area in the Payroll area field and choose Create.
    2. In the Payroll period field, enter a period number that is one digit lower than the period number for which you want to run payroll.
When you run payroll for the first time, the system raises the period number of the in the payroll control record by one.
  1. Specify the Retroactive Accounting for the payroll area.
  2. Save your entries.






General Data in Customer Master   PERFORM Short Reference  
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Length: 2755 Date: 20240523 Time: 193911     sap01-206 ( 46 ms )