Difference between revisions of "SAP GL"

Revision as of 17:36, 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