on 07-27-2014 8:20 AM
Hi Experts,
My scenario is My client is making all the changes For a payroll month, however we are just to Run Payroll.
How can I make then Use of Wage type Reporter?
& When do we run "Wage type Reporter" for current month ASAP?
1) After Running the Payroll Simulation?
2) After making the changes In HR master data?
3) "After Simulation Run" What are the Reports that we can Send to the client For "APPROVAL for current month payroll? as I Believe That's the right time to ask otherwise,
Changes are made In to the system after "Releasing The payroll" or may be Client decides later to don't run the payroll for Current month.
Correct me if I am wrong?
Desperately Looking for Help
Dear Anuj,
How can I make then Use of Wage type Reporter?
You can use the wage type reporter through T-code: PC00_M99_CWTR
When do we run "Wage type Reporter" for current month ASAP?
After run the payroll i.e. after release the payroll then complete the calculation process through tcode-pc00_m40_calc, you can generate the report through wage type repoter.
1) After Running the Payroll Simulation?:- You cannot generate the report
2) After making the changes In HR master data?:-
After making the changes in master data + release the payroll + calculation process
3) "After Simulation Run" What are the Reports that we can Send to the client For "APPROVAL for current month payroll? as I Believe That's the right time to ask otherwise,
After release the payroll then complete the calculation process through tcode-pc00_m40_calc, you can generate the report through wage type reporter
Changes are made In to the system after "Releasing The payroll" or may be Client decides later to don't run the payroll for Current month
Suppose we are running the payroll for the month of July 2014, and then use the following steps
Release the payroll
Process the calculation
Check the salary slip, if some problem then
Release for correction i.e. Change in master data
Release the payroll again if no problem
Exit the payroll
Regards,
Rakesh
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The WageType Reporter and the PaySlip (Remuneration Statement) can only report if Payroll Calculation has been executed in "LIVE" mode, not in test mode (Simulation). The same is true of the Payroll Journal.
Executing Payroll Simulation can be done at anytime, and it is used mostly to check if errors are generated.
Executing Payroll Simulation with the "Display log" box checked can be used to check processing see what the results will be, but it should be done only for one employee.
After executing Payroll Calculation, Master Data changes can be undone, amended or created. Payroll Calculation is then executed again.
Hi Anju,
As it's clear form the name of report it's to make report from WTs. You will run it after payroll run in real mode to make report from RT and CRT tables. It will make you a list of WTs (you can specify in Additional data section).
Result by defult comes from RT but if you select "read comulated reults" it will come from CRT.
Regards,
Omid
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