- 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.
Contents
Revisions
- 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
- December 31, 2014 @ 05:01:21 by vv
- December 31, 2014 @ 04:55:40 by vv
- December 31, 2014 @ 04:49:38 by vv
- December 31, 2014 @ 04:49:23 by vv
Revision Differences
| December 31, 2014 @ 04:49:38 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Added: 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. | |||
| Added: <strong>Path: HRMS>Transaction>Pay Processing>Payroll Processing</strong> | |||
| Added: The payroll processing screen will be displayed. | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2014/12/pp_ 01.png"><img class="alignnone size-full wp-image-13653" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/pp_01.png" alt="" width="746" height="194" /></a> | |||
| Deleted: | Added: <ol> | ||
| Added: <li><strong>Configuration Name:</strong> Select the Pay configuration type from the picklist.</li> | |||
| Added: </ol> | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2014/12/pp_ 02.png"><img class="size-full wp-image-13654 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/pp_02.png" alt="" width="282" height="123" /></a> | |||
| Added: <p style="padding-left: 30px;">2. <strong>Org Unit:</strong> Select the organization unit name from the picklist.</p> | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2014/12/pp_ 03.png"><img class="size-full wp-image-13655 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/pp_03.png" alt="" width="369" height="236" /></a> | |||
| Added: <p style="padding-left: 30px;">3. <strong>Validation:</strong> Select the validation type from the picklist.</p> | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2014/12/pp_ 04.png"><img class="size-full wp-image-13656 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/pp_04.png" alt="" width="409" height="229" /></a> | |||
| Added: <p style="padding-left: 30px;">4. <strong>Period Name:</strong> Select the pay period name from the picklist.</p> | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2014/12/pp_ 05.png"><img class="size-full wp-image-13657 aligncenter" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/pp_05.png" alt="" width="308" height="225" /></a> | |||
| Added: <p style="padding-left: 30px;">5. Click the <strong>Pay Process</strong> button.</p> | |||
| Added: <p style="padding-left: 30px;">6. Wait till the popup appears on the screen with a successful message to confirm that the payroll is processed.</p> | |||
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