Starting Retirement Allowance Payroll
Starting the payroll run calls up a country-specific payroll driver which performs a complete retirement allowance payroll run for the selected employees, using the settings in a country-specific schema.
You do not make an entry in the Pay period field (payroll area/PP/YYYY) for the retirement allowance payroll. In the Off-cycle payroll, it does not make sense to specify the payroll accounting area, which indicates the accounting period. Use the field Payment day instead.
If you make an entry in 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. See the description of the standard selection screen.
– In the first field specify A (any other value is not currently supported).
– In the third field, enter the Payment day.
The field Retroactive accounting date is not used in the retirement allowance payroll run.
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 retirement allowance payroll is started.