Difference between revisions of "SAP GL"
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*Press Enter | *Press Enter | ||
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'''Web address:''' '''[[202.2.2.51/iPay/index.php]]''' | '''Web address:''' '''[[202.2.2.51/iPay/index.php]]''' | ||
'''[[Homepage]]''' | '''[[Homepage]]''' | ||
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'''Process''' | '''Process''' | ||
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'''1A'''. '''Year separated'''- choose employee’s year separation | '''1A'''. '''Year separated'''- choose employee’s year separation | ||
'''1B'''. '''Month'''- choose employee’s month separation | '''1B'''. '''Month'''- choose employee’s month separation | ||
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'''1.1'''.'''Process Computation''' – compute employees final pay | '''1.1'''.'''Process Computation''' – compute employees final pay | ||
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'''1.3''' '''Releasing''' –shows computed last pay ready for inquiry | '''1.3''' '''Releasing''' –shows computed last pay ready for inquiry | ||
'''1.4''' '''Inquiry of Released Final Pay''' - where you can view released final pay | '''1.4''' '''Inquiry of Released Final Pay''' - where you can view released final pay | ||
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'''II'''.'''Payroll SAP GL Generation''' | '''II'''.'''Payroll SAP GL Generation''' | ||
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'''2.2'''. '''Company'''- select names of company from the lists | '''2.2'''. '''Company'''- select names of company from the lists | ||
'''2.3'''. '''Rec Class'''- select from the lists mode of payments | '''2.3'''. '''Rec Class'''- select from the lists mode of payments | ||
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'''A'''.'''Payroll Period''' | '''A'''.'''Payroll Period''' | ||
'''A1'''. '''Pay Period''' – select specific date from the lists | '''A1'''. '''Pay Period''' – select specific date from the lists | ||
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'''a.1.1''' '''Process''' –process chosen lists from the top | '''a.1.1''' '''Process''' –process chosen lists from the top | ||
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'''a.1.2''' '''Post''' –import the process item to the “see output” | '''a.1.2''' '''Post''' –import the process item to the “see output” | ||
| − | '''a.1.3''' '''See output''' – shows process’s output | + | [[File:ll13.jpg|300px|center]] |
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| + | '''a.1.3''' '''See output''' – shows process’s output | ||
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'''a.1.4''' '''New Generate SAP GL file''' -clear all the lists from the top. | '''a.1.4''' '''New Generate SAP GL file''' -clear all the lists from the top. | ||
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'''B'''. '''Setup GL Download Parameters''' | '''B'''. '''Setup GL Download Parameters''' | ||
'''b1'''. '''GL Breakdown''' –shows breakdowns per employee, GL and cost center. | '''b1'''. '''GL Breakdown''' –shows breakdowns per employee, GL and cost center. | ||
'''b2'''. '''GL per SDSA Breakdown''' - lists of establishments that has made transaction for salary deduction. | '''b2'''. '''GL per SDSA Breakdown''' - lists of establishments that has made transaction for salary deduction. | ||
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'''III'''.'''Log Off''' - enables you to log out in the system | '''III'''.'''Log Off''' - enables you to log out in the system | ||
| − | == Reference == | + | == '''Reference''' == |
| − | + | [[Media:SAP_GL.pdf|SAP GL document]] | |
| − | [[Media: | + | |
Latest revision as of 14:37, 2 August 2016
- Open web browser preferably Mozilla Firefox or Google Chrome.
- On the address bar type 202.2.2.51/ipay/index.php
- Press Enter
Web address: 202.2.2.51/iPay/index.php
Process
I.Employee final Pay Computation
1A. Year separated- choose employee’s year separation
1B. Month- choose employee’s month separation
1.1.Process Computation – compute employees final pay
1.2 Posting–posts computed last pay
1.3 Releasing –shows computed last pay ready for inquiry
1.4 Inquiry of Released Final Pay - where you can view released final pay
II.Payroll SAP GL Generation
2.1. Year- select year from the lists
2.2. Company- select names of company from the lists
2.3. Rec Class- select from the lists mode of payments
A.Payroll Period
A1. Pay Period – select specific date from the lists
a.1.1 Process –process chosen lists from the top
a.1.2 Post –import the process item to the “see output”
a.1.3 See output – shows process’s output
a.1.4 New Generate SAP GL file -clear all the lists from the top.
B. Setup GL Download Parameters
b1. GL Breakdown –shows breakdowns per employee, GL and cost center. b2. GL per SDSA Breakdown - lists of establishments that has made transaction for salary deduction.
III.Log Off - enables you to log out in the system
