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You are viewing an old revision of this post, from May 6, 2015 @ 08:01:34. See below for differences between this version and the current revision.

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.
  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.

Revision Differences

May 6, 2015 @ 08:01:34Current Revision
Content
Deleted: Payroll processing screen allows you to select the pay period and configuration for which the pay is to be processed. Using this screen enables you to start the processing a pay configuration. 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.
Deleted: <img alt="" /> 
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Deleted: <ul> 
Deleted: <li><strong>Period Name</strong></li> 
 Added: <strong>Path: HRMS&gt;Transaction&gt;Pay Processing&gt;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>
 Added: <ol>
 Added: <li><strong>Configuration Name:</strong> Select the Pay configuration type from the picklist.</li>
Deleted: </ul> Added: </ol>
Deleted: Specify the period name from this field. This is the pay period to be processed. 
Deleted: <ul>  
Deleted: <li><strong>Configuration Name</strong></li> 
Deleted: </ul> 
Deleted: Select the pay configuration for which the payroll processing is required to take place. 
Deleted: After your selection, click on the OK button to start the payroll processing. 
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Deleted: &nbsp; 
Deleted: &nbsp; 
Deleted: &nbsp; 
Deleted: &nbsp; 
 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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