The payroll processing screen allows you to select the pay period and configuration for which the salary is to be processed. Using this screen enables you to start processing a pay configuration.

Path: HRMS>Transaction>Pay Processing>Payroll Processing

The payroll processing screen will be displayed.

1. Configuration Name: Select the Pay configuration type from the picklist.

2. Org Unit: Select the organization unit name from the picklist.

3. Validation: Select the validation type from the picklist.

4. Period Name: Select the pay period name from the picklist.

5. Click the Pay Process button.

6. Wait till the popup appears on the screen with a successful message to confirm that the payroll is processed.