You might go over situations which expect you to erase Payroll results. For instance , you have coincidentally run off cycle installment for a worker. The accompanying methodology will erase the lastest finance result for a worker from the SAP framework gave finance has not been presented on GL account yet.
In the SAP order brief Enter exchange PU01
Enter Employee PersWhile executing a Payroll run, you truly need to check your money results to ensure that specialists are paid precisely. It should be done any time after you have executed a Start Payroll, and definitely before you execute a bank move in your SAP structure.You can use the trade PC_PAYRESULT , which shows all money related tables in SAP.
Momentous Features of PC_PAYRESULT :-
It consolidates client wage types and concentrated wage types.
At the point when you executed a "Start Payroll", finance results are made for the picked laborers.
No money results are made during a generation.
You can show finance results for ONE unambiguous delegate at a time.
Type PC_PAYRESULT into the SAP trade code box.
In the Overview of Payroll Results region, you can now see all money runs that have been executed for this specialist, including any money run achieved by retroactive Accounting and off-cycle finance dealing with.
Double snap on the Payroll results detail for which you want to see the tables
In this instructive action, we will learn Execute Payroll in SAP
The best system to Execute Payroll in SAP
The best method to Execute Payroll in Background
The best strategy to Execute Payroll in SAP
Before you continue forward executing finance , ensure that control record is set to conveyed status in your SAP framework
Stage 1) In the SAP demand brief , Enter exchange PC00_MXX_CALC , where XX = Molga of the country for which you need to execute finance.onnel Number. Click Execute.