Difference between revisions of "PAYROLL SAP GL GENERATION"
From SPGC Document Wiki
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A1. '''Pay Period''' - select specific date from the lists | A1. '''Pay Period''' - select specific date from the lists | ||
− | + | a1.1 '''Process''' - process the chosen list 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 list from the top. | |
B.'''Setup GL Download Parameters''' | B.'''Setup GL Download Parameters''' |
Revision as of 13:03, 17 June 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: 202.2.2.52/iPay/index.php'
Homepage 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 employee's final pay
1.2 Posting - post 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 list mode of payments Final Pay Module * 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
Homepage 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 employee's 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 list 2.3. Rec Class- select from the list mode pf payments
A. Payroll Period A1. Pay Period - select specific date from the lists
a1.1 Process - process the chosen list 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 list from the top.
B.Setup GL Download Parameters b1. GL Breakdown - shows breakdowns per employee, Gl and cost center. b2. GL per SDSA Breakdown - list of establishments that has made transaction for salary deduction .
III. Log Off - enables you to log out in the system.