Specify the payroll accounting area or period and year in the
Payroll period fields (payroll area/PP/YYYY). The
system fills these fields with default values taken from the
payroll control record. The payroll accounting area determines the
time period, not personnel numbers. You can overwrite the default
Specify an individual personnel number or range of personnel
numbers in the field Personnel number.
Specify an individual payroll area or range of payroll areas in
the field Payroll accounting area.
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.
If necessary, change the default values in the field Status
2 - employment.
If the Year End Adjustment is set up to run in parallel with the
monthly payroll, you need not to specify the fields Special
run. If the Year End Adjustment is set up to run in parallel
with regular SYOYO, then you have to specify the fields Special
run with values you used to run Y.E.A. with SYOYO payroll.
Enter the name of the form you set up in the customizing system
in the field Page header, Continuation parameter, Form for
Employee data excerpt, and Form for Total block.
If necessary, change the default values in the field WTs
without work center split and Only totaling
If necessary, change the default values in the field
Select Program ®
Execute or alternatively
Program ® Execute + print or alternatively Program
® Execute in background.