net pay

[sikindar_a]

can any body tell me wht are the steps after the gross pay

thnks

sikindar

points will be awarded

[Former Member · Accepted solution]

Hi

I could list the following steps after the Gross pay:

-> Deductions

-> Allowances

-> Taxation

-> Claims

-> Net Pay

-> Bank Transfer

Regards

Sharath.

[sikindar_a · Accepted solution]

thnk u'

sharath can expalin in detail like in img path

sikindar

[Former Member · Accepted solution]

Hi

I think it would be helpful to go through the Payroll schema for the country or the Internaltional Personnel calculation schema X000 using transaction PE01. I think the descriptions of the sub schemas and rules give a good idea about the Payroll process.

Thanks

Sharath.

[sikindar_a · Accepted solution]

thnk u

once again

sikindar

[Former Member · Accepted solution]

HAI Ms Latha,

Can u send the same document to me also

[Former Member · Accepted solution]

send an email to my id at prasan1981@gmail.com so that i wont forget to send the documents to you.

Regards,

Latha

[Former Member]

Sikindar

I sent the docs to your mail

Latha

[sikindar_a]

thnk u i received them

thks

sikindar

[Former Member]

http://help.sap.com/saphelp_erp2005/helpdata/en/d8/c9e93401bdee06e10000009b38f83b/frameset.htm

[sikindar_a]

arun

i want for indian pay rolls

[Former Member]

Sikindar,

Here are some links for indian payroll

Payroll India:

http://help.sap.com/saphelp_erp2005/helpdata/en/96/221e3c8a11a92be10000000a11405a/frameset.htm

http://help.sap.com/saphelp_nw04/helpdata/en/a5/94e8288eec11d4b2fb00010220c65f/frameset.htm

Regards,

Latha

[sikindar_a]

latha thank u

but can u expalin step by step as i am new to pay rolls

[Former Member]

For indian payroll,

Go to SAP Easy Access Menu

Indian Payroll(

Human Resources >Payroll>Asia/Pacific>India>Payroll accounting)

you need to go step by step in Payroll Accounting to run the payroll

Simulation

Release Payroll

Start Payroll

Check Results

Correction

Exit Payroll

Remuneration Statement

Do the simulations first all the time before running the payroll(Enter perner,pay period payroll schema and check display log to see the results)

release payroll (Before running the payroll you have to release the payroll for the period)

start payroll (Enter the perner,pay period payroll schema and check display log to see the results)

exit payroll (if there are no errors you can exit the payroll)

Correction( is done when the master data of the employee is changed)

Check the following link for payroll process:

http://help.sap.com/saphelp_erp2005/helpdata/en/69/317235acfa2b5ee10000009b38f839/frameset.htm

email me at prasan1981@gmail.com I have some steps documented from SDN i ll send those in the evening if you want them

Regards,

Latha

[Former Member]

Hi refer this link

https://www.sdn.sap.com/irj/sdn/forums

[sikindar_a]

santosh that link is not working

thnks