Sap Payroll Processing Administration
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Sap Payroll Processing Administration as PDF for free.
More details
- Words: 781
- Pages: 64
Loading documents preview...
Payroll Processing Administration
SAP BRITE Help
Payroll Processing Administration
2
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
3
Payroll Processing
Key Payroll Changes Transfer time data from CATS (CAT6) New financial integration steps Future changes: Employees handle updating personal data MSS approval by administrators Approve working times step (CAPS)
Payroll Processing Administration
5
Payroll Process Overview Time Entry 1. Enter Time (Schools & Depts) Time Transfer 4. Load Time entered through COMPASS 3. Load Time entered through KRONOS 4. Approve Working Times (New!) 5. Transfer Time Data (New!) 6. Release Payroll Simulate Payroll Run 7. Run Time Evaluation 11. Run Payroll (in background) 12. Release payroll 10. WT Report for Overpayments/Repayments 14. WT Report to Check Net Variations 15. Correct Time Evaluations 13. Correct Payroll Errors • Run Payroll for Correction (Matchcode W) • Simulate Posting (New!) • Simulate Third Party (New!) • Exit Payroll • Run program RPUTRBK0 to update IT0003 dates Payroll Processing Administration
Financial Integration (New!) 2. Posting to Accounting 3. Third Party Run 4. Execute Evaluation Run 5. Third Party Remittance 6. Create Posting Run 7. Process Posting Run DME 23. Pre-DME (in background) 24. Run DME (in background) 25. DME Management FDTA Check Printing 26. Create Check Print File 27. Release Print Spool File 28. Exit Payroll Reporting 29. WT Report for Taxes 30. Post Report for Overpayments 19. Print ACH and Checks Summary–Deductions
(See Payroll Analyst Steps Quick Reference)
6
CAPS: Approve Working Time
Payroll Processing Administration
7
CAT6: Transfer Time Data to HR Time Management
y t i l a n o i t c n u F e Futur Payroll Processing Administration
8
PA03: Payroll Control Record
1 2
Payroll Processing Administration
9
PT60: HR Time
5 1 2 3
4
Payroll Processing Administration
10
PC00_M10_CALC: Run Payroll 3 1
1
2
Payroll Processing Administration
11
PC00_M99_CWTR: Wage Type Reporter
Payroll Processing Administration
12
PU01: Delete Current Payroll Result
2
1
Payroll Processing Administration
13
PU03: Change Payroll Status
Payroll Processing Administration
14
PC00_M99_CIPE: Create Posting Run
Payroll Processing Administration
15
PC00_M99_URME: Create Third Party Remittance Evaluation Run
Payroll Processing Administration
16
PC00_M99_URME: Create Third Party Remittance Evaluation Run
Payroll Processing Administration
17
PC00_M99_URMP: Create Third Party Posting Run
Payroll Processing Administration
18
PCP0: Display Posting Runs
Payroll Processing Administration
19
PC00_M10_CDTC: Pre-DME
Payroll Processing Administration
20
PC00_M10_FFOT: Run DME
1
2
Payroll Processing Administration
21
FDTA: DME Administration
2 1
3
Payroll Processing Administration
22
PC00_M10_FFOC: Create Check File
Payroll Processing Administration
23
SP01: Output Controller
Payroll Processing Administration
24
P0000_M10_SBT_PBS: Savings Bond Purchases
Payroll Processing Administration
25
Questions?
Payroll Processing Administration
26
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
27
Follow-Up Payroll Processing
PC00_M99_URMC: Run Remittance Completeness Check
Payroll Processing Administration
29
PC00_M99_CIPC: Posting to Accounting: Search for Payroll Results Not Posted
Payroll Processing Administration
30
PC00_M99_URMD: Undo Third Party Remittance Runs
Payroll Processing Administration
31
PC00_M99_URMR: Third Party Remittance Reconciliation
Payroll Processing Administration
32
Questions?
Payroll Processing Administration
33
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
34
Off-Cycle Processing
PUOC_10: Off-Cycle Workbench
Payroll Processing Administration
36
PUOCBA: Subsequent Processes of Off-Cycle
Payroll Processing Administration
37
PUOCLL: Bank Transfer Reversed or Replaced by Check
Payroll Processing Administration
38
PUST: HR Process Workbench
Payroll Processing Administration
39
Questions?
Payroll Processing Administration
40
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
41
Reporting
PT66: Display Time Evaluation Results
1 2
Payroll Processing Administration
43
CADO: Display Time Sheet Data
Payroll Processing Administration
44
PC_PAYRESULT: Display Payroll Results
Payroll Processing Administration
45
PC00_M99_CLGA00: Wage Type Statement
Payroll Processing Administration
46
PQAH: InfoSet Query
Payroll Processing Administration
47
PC00_M10_REC: Payroll Reconciliation Report
Payroll Processing Administration
48
PC00_M10_CLJN: Payroll Journal
Payroll Processing Administration
49
P0000_M10_SVB_PBS: Display Savings Bond Purchases
1
2
Payroll Processing Administration
50
ZHPY_PAY59: Gross to Net
Payroll Processing Administration
51
ZHPY_CRT: CR/CRT Report
Payroll Processing Administration
52
PC00_M10_CPL3U0: Garnishment Statistics
Payroll Processing Administration
53
S_AHR_61016146: Garnishment Details
Payroll Processing Administration
54
S_PH9_46000361: W4 Withholding Allowance Report
Payroll Processing Administration
55
S_PH9_46000360: Exemption Expiration Report
Payroll Processing Administration
56
SE17: General Table Display
Payroll Processing Administration
57
ZTIM: Time Management Report 4 1
2
3
Payroll Processing Administration
58
ZTIM: Time Management Report
Payroll Processing Administration
59
ZHTM_TIMEDATA_CHNG: Retroactive Time Date Changes
3 1 2
Payroll Processing Administration
60
ZHTM_TIMEDATA_CHNG: Retroactive Time Date Changes
Payroll Processing Administration
61
BI Reports
Payroll Processing Administration
62
BI Report: Overtime
Payroll Processing Administration
63
Questions?
Payroll Processing Administration
64
SAP BRITE Help
Payroll Processing Administration
2
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
3
Payroll Processing
Key Payroll Changes Transfer time data from CATS (CAT6) New financial integration steps Future changes: Employees handle updating personal data MSS approval by administrators Approve working times step (CAPS)
Payroll Processing Administration
5
Payroll Process Overview Time Entry 1. Enter Time (Schools & Depts) Time Transfer 4. Load Time entered through COMPASS 3. Load Time entered through KRONOS 4. Approve Working Times (New!) 5. Transfer Time Data (New!) 6. Release Payroll Simulate Payroll Run 7. Run Time Evaluation 11. Run Payroll (in background) 12. Release payroll 10. WT Report for Overpayments/Repayments 14. WT Report to Check Net Variations 15. Correct Time Evaluations 13. Correct Payroll Errors • Run Payroll for Correction (Matchcode W) • Simulate Posting (New!) • Simulate Third Party (New!) • Exit Payroll • Run program RPUTRBK0 to update IT0003 dates Payroll Processing Administration
Financial Integration (New!) 2. Posting to Accounting 3. Third Party Run 4. Execute Evaluation Run 5. Third Party Remittance 6. Create Posting Run 7. Process Posting Run DME 23. Pre-DME (in background) 24. Run DME (in background) 25. DME Management FDTA Check Printing 26. Create Check Print File 27. Release Print Spool File 28. Exit Payroll Reporting 29. WT Report for Taxes 30. Post Report for Overpayments 19. Print ACH and Checks Summary–Deductions
(See Payroll Analyst Steps Quick Reference)
6
CAPS: Approve Working Time
Payroll Processing Administration
7
CAT6: Transfer Time Data to HR Time Management
y t i l a n o i t c n u F e Futur Payroll Processing Administration
8
PA03: Payroll Control Record
1 2
Payroll Processing Administration
9
PT60: HR Time
5 1 2 3
4
Payroll Processing Administration
10
PC00_M10_CALC: Run Payroll 3 1
1
2
Payroll Processing Administration
11
PC00_M99_CWTR: Wage Type Reporter
Payroll Processing Administration
12
PU01: Delete Current Payroll Result
2
1
Payroll Processing Administration
13
PU03: Change Payroll Status
Payroll Processing Administration
14
PC00_M99_CIPE: Create Posting Run
Payroll Processing Administration
15
PC00_M99_URME: Create Third Party Remittance Evaluation Run
Payroll Processing Administration
16
PC00_M99_URME: Create Third Party Remittance Evaluation Run
Payroll Processing Administration
17
PC00_M99_URMP: Create Third Party Posting Run
Payroll Processing Administration
18
PCP0: Display Posting Runs
Payroll Processing Administration
19
PC00_M10_CDTC: Pre-DME
Payroll Processing Administration
20
PC00_M10_FFOT: Run DME
1
2
Payroll Processing Administration
21
FDTA: DME Administration
2 1
3
Payroll Processing Administration
22
PC00_M10_FFOC: Create Check File
Payroll Processing Administration
23
SP01: Output Controller
Payroll Processing Administration
24
P0000_M10_SBT_PBS: Savings Bond Purchases
Payroll Processing Administration
25
Questions?
Payroll Processing Administration
26
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
27
Follow-Up Payroll Processing
PC00_M99_URMC: Run Remittance Completeness Check
Payroll Processing Administration
29
PC00_M99_CIPC: Posting to Accounting: Search for Payroll Results Not Posted
Payroll Processing Administration
30
PC00_M99_URMD: Undo Third Party Remittance Runs
Payroll Processing Administration
31
PC00_M99_URMR: Third Party Remittance Reconciliation
Payroll Processing Administration
32
Questions?
Payroll Processing Administration
33
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
34
Off-Cycle Processing
PUOC_10: Off-Cycle Workbench
Payroll Processing Administration
36
PUOCBA: Subsequent Processes of Off-Cycle
Payroll Processing Administration
37
PUOCLL: Bank Transfer Reversed or Replaced by Check
Payroll Processing Administration
38
PUST: HR Process Workbench
Payroll Processing Administration
39
Questions?
Payroll Processing Administration
40
Agenda
Lesson
Time
One: Payroll Processing Two: Follow-Up Payroll Processing Three: Off-Cycle Processing Four: Reporting
Payroll Processing Administration
41
Reporting
PT66: Display Time Evaluation Results
1 2
Payroll Processing Administration
43
CADO: Display Time Sheet Data
Payroll Processing Administration
44
PC_PAYRESULT: Display Payroll Results
Payroll Processing Administration
45
PC00_M99_CLGA00: Wage Type Statement
Payroll Processing Administration
46
PQAH: InfoSet Query
Payroll Processing Administration
47
PC00_M10_REC: Payroll Reconciliation Report
Payroll Processing Administration
48
PC00_M10_CLJN: Payroll Journal
Payroll Processing Administration
49
P0000_M10_SVB_PBS: Display Savings Bond Purchases
1
2
Payroll Processing Administration
50
ZHPY_PAY59: Gross to Net
Payroll Processing Administration
51
ZHPY_CRT: CR/CRT Report
Payroll Processing Administration
52
PC00_M10_CPL3U0: Garnishment Statistics
Payroll Processing Administration
53
S_AHR_61016146: Garnishment Details
Payroll Processing Administration
54
S_PH9_46000361: W4 Withholding Allowance Report
Payroll Processing Administration
55
S_PH9_46000360: Exemption Expiration Report
Payroll Processing Administration
56
SE17: General Table Display
Payroll Processing Administration
57
ZTIM: Time Management Report 4 1
2
3
Payroll Processing Administration
58
ZTIM: Time Management Report
Payroll Processing Administration
59
ZHTM_TIMEDATA_CHNG: Retroactive Time Date Changes
3 1 2
Payroll Processing Administration
60
ZHTM_TIMEDATA_CHNG: Retroactive Time Date Changes
Payroll Processing Administration
61
BI Reports
Payroll Processing Administration
62
BI Report: Overtime
Payroll Processing Administration
63
Questions?
Payroll Processing Administration
64
Related Documents
Sap Payroll Processing Administration
January 2021 0
Sap Hr Knowledgebase - Payroll
January 2021 0
Sap Payroll Schema Components
January 2021 0
Factoring Sap Payroll
January 2021 1
Payroll Processing - Calculate Average 6 Months
January 2021 1