Prévia do material em texto
How to perform prerequisites for posting run 1 How to perform prerequisites for posting run Explanation Screenshot This is a demo on how to process a posting run for payments. To make sure that the Master Datas are correct, take a closer look into the system. Select transaction code PA30. 1. Double-click on PA30 - Maintain HR Master Data. This is the master data of Viktor Krum. It is important to make sure that the bank details of Viktor Krum are correct. Select Bank Details. How to perform prerequisites for posting run 2 Explanation Screenshot 2. Select the Infotype Text, Bank Details. 3. Choose Display. Now, it’s time to check which payroll area is assigned to Viktor Krum. How to perform prerequisites for posting run 3 Explanation Screenshot 4. Choose Back to navigate back to the Maintain HR Master Data screen. 5. Select the Infotype Text, Organizational Assignment. 6. Choose Display. How to perform prerequisites for posting run 4 Explanation Screenshot Check if the Viktor Krum is working in payroll area X9 or not. 7. Choose Back to navigate back to the Maintain HR Master Data screen. 8. Choose Back to navigate back to the SAP Easy Access screen. How to perform prerequisites for posting run 5 Explanation Screenshot Next step is to make sure that Viktor’s payroll run is processed. 9. Double-click on PA03 - Maintain Personnel Control Record. Take a closer look into the payroll area of Viktor Krum X9. How to perform prerequisites for posting run 6 Explanation Screenshot 10. Choose Change. You can see that you have exited Viktor’s payroll run. The payroll has been run successfully for the payroll period of 01 in 2022. 11. Choose Back to navigate back to the SAP Easy Access screen. How to perform prerequisites for posting run 7 Explanation Screenshot These are all prerequisites before processing a posting run for payments. You have now performed prerequisition for a posting run.