Simulating the Y.E.A. with Monthly Payroll
A payroll simulation mimics the actual results of a payroll run without locking records or effecting actual data. The Year-End-Adjustment with monthly payroll simulation can be achieved through the same activities performed for simulating the regular monthly payroll.
You must specify the personnel country grouping and payroll accounting area for which the simulated payroll run will be performed.
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.
The System fills the fields Schema according to PE01, Parameters for payroll form and Program options with default values which are determined by settings made in the customizing system. You can, of course, overwrite them. Setting parameter Test run, which appears in the field General program control, ensures that the results of the payroll run are not saved. In other words, parameter Test run must always be set for a simulated payroll run.
The System stores employees rejected by the payroll run in a separate list (matchcode W). If you want to perform a second simulation run just for the employees rejected by the first simulation run, please start the payroll program using matchcode W. Enter =W.1 in the Personnel number field.
The Year-End-Adjustment with monthly payroll run is simulated.