You want to run a wage ledger for
your employees and the tax office.
® Year-end adj. ®
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 employee’s status in the field Status 2 -
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.
Enter the name of the form you set up in the customizing system
in the field Form for payroll account.
If necessary, specify an event type or range of event types for
hiring in the field Event type for hiring.
Specify an tax office address subtype code where tax statements
are to be submitted in the field Official (tax)
Select Program ®
Execute or alternatively
Program ® Execute + print or alternatively Program
® Execute in background.