Payroll header
Critical Fields :
1.Employee : Name of the Employee
2.Department : Department will be fetched automatically
3.Position : Position will be fetched automatically
4.Valid from: To select the start date
5.Valid to:To select the end date
6.Period: To select the month
7.Business partner group: It will shows the BP Group
8. Employees / vendor:this field used for payroll documentation working employee updating purpose
9.Employees / vendor location:to select the location
10.Currency : Multiple currency support for this field, to choose which currency you need
13.Net Pay : It will shows the nat pay of the employee
12.Payroll Process : While selecting this will process the payroll
13.Reset Payroll : While Selecting will reset the existing record in payroll only if in draft or inprogress stage.
Critical & onetime setup fields :
1.Organization:This Field is used to select the organization
2.Target Document Type- This Field is used to select the type of the document that you are going to process
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