Difference between revisions of "SAP GL"
From SPGC Document Wiki
| Line 11: | Line 11: | ||
Process | Process | ||
| − | + | I. Employee final Pay Computation | |
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 | ||
| − | + | 1.1 Process Computation – compute employees final pay | |
1.2 Posting –posts computed last pay | 1.2 Posting –posts computed last pay | ||
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 | ||
| − | + | II. Payroll SAP GL Generation | |
2.1. Year- select year from the lists | 2.1. Year- select year from the lists | ||
2.2. Company- select names of company from the lists | 2.2. Company- select names of company from the lists | ||
| Line 38: | Line 38: | ||
deduction. | deduction. | ||
| − | + | III. Log Off - enables you to log out in the system | |
Revision as of 17:34, 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: 202.2.2.51/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 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
