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Pay Processing – Payroll processing

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.

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.

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December 27, 2021 @ 03:41:40 [Current Revision] by vv
December 27, 2021 @ 03:41:40 by arul
December 27, 2021 @ 03:40:50 by arul
June 9, 2021 @ 12:58:48 by arul
June 9, 2021 @ 12:58:13 [Autosave] by arul
November 27, 2015 @ 04:54:10 by vv
November 27, 2015 @ 04:54:01 [Autosave] by vv
November 27, 2015 @ 04:51:50 by vv
May 6, 2015 @ 08:06:08 by vv
May 6, 2015 @ 08:01:34 by vv
December 31, 2014 @ 05:03:27 by vv
December 31, 2014 @ 05:01:41 by vv
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December 31, 2014 @ 04:55:40 by vv
December 31, 2014 @ 04:49:38 by vv
December 31, 2014 @ 04:49:23 by vv

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