Starting the Non-Periodical SYOYO Payroll
Starting the payroll run calls up a country-specific payroll driver which then performs a complete payroll accounting run for the selected employees in accordance with settings in a country-specific schema.
The Pay period fields (payroll accounting area/PP/YYYY) are not used in the SYOYO payroll. In the Off-cycle payroll, specifying the payroll accounting area, which indicates the accounting period, does not have any meaning. Field Payment day should be used instead.
If you use both the Personnel number and the Payroll accounting area fields, only the employees that match the values in both fields are selected. Enhanced selection options are available for the fields Personnel number and Payroll accounting area. Please see the description of the standard selection screen.
For the rightmost field specify A (any other value is not currently supported). For the second field specify N, which indicates Non-periodical SYOYO. These two fields are normally preset, when Non-periodical SYOYO processing is selected from the SYOYO menu screen. For the third field, specify the Payment day.
The field Forced retro.accounting as of is not used in SYOYO payroll accounting.
If personnel numbers are rejected or not selected do not exit the payroll program. Instead, you must check the payroll results and correct master data and time data for the appropriate personnel numbers where necessary.
The Non-periodical SYOYO payroll run is started.