Select the Display variant remuneration statement field to see the remuneration

Select the display variant remuneration statement

This preview shows page 297 - 300 out of 474 pages.

Select the Display variant remuneration statement field to see the remuneration statement Then click on Execute icon of the top of the screen. STEP III The Display Log screen will appear in the Display Log Screen. Then Select the Form Icon for Displaying the PAY SLIP or Remuneration statement. STEP IV If no errors in the Display Log, deselect the check box in the test run field and Execute the payroll again. The payroll has been run for all P.Nos of the payroll area Released for corrections STEP I From the SAP Easy Access screen, choose Human Resources barb2right Payroll barb2right Asia/Pacific barb2right India barb2right Payroll Accounting barb2right Corrections or TC PC00_M99_PA03_CORR
Image of page 297
298 STEP II Here Double click on Corrections or Select the corrections and enter to release for corrections. Now the master data is unlocked for corrections. Then maintain the required master data in the info types as per the errors displayed in the Display log. Repeat the process of Release the payroll and Start payroll. Repeat these steps until payroll has been performed for all personnel numbers successfully without errors . Check Results STEP I From the SAP Easy Access screen, choose Human Resources Human Resources barb2right Payroll barb2right India barb2right Payroll Accounting barb2right Check Results or TC PC00_M99_PA03_CHECK. STEP II If any errors are displayed in the payroll log after executing the payroll, then it should be corrected. Exit payroll STEP I From the SAP Easy Access screen, choose Human Resources barb2right Payroll barb2right Asia/Pacific barb2right India barb2right Payroll Accounting barb2right Exit payroll or PC00_M99_PA03_END STEP II ‘Exit Payroll’ dialog message appears, confirm the message When you exit payroll, payroll is finished for all the personnel numbers in the payroll area and the payroll period is complete. The personnel numbers for the payroll area can be processed again .
Image of page 298
299 Generation of Statutory Reports PF Monthly Reports 1) Form 5 - Return of Employees qualifying for membership STEP I From the SAP Easy Access screen, choose Human Resources barb2right Payroll barb2right Asia/ Pacific barb2right India barb2right Subsequent Activities barb2right Per Payroll period barb2right Legal Reports barb2right Employees Provident fund barb2right Form5, Form10 & From12A barb2right or TC - PC00_M40_EPF STEP II Here Enter the following details: square4 Payroll Area. square4 Period square4 PF Trust ID square4 Report Name as Form 5 Select ‘Execute’ button 2) Form 10 - Return of Members leaving the service STEP I From the SAP Easy Access screen, choose Human Resources barb2right Payroll barb2right Asia/ Pacific barb2right India barb2right Subsequent Activities barb2right Per Payroll period barb2right Legal Reports barb2right Employees Provident fund barb2right Form5, Form10 & From12A barb2right or TC - PC00_M40_EPF STEP II Enter the following: square4 Payroll Area.
Image of page 299
Image of page 300

You've reached the end of your free preview.

Want to read all 474 pages?

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes