Display Pay Results

Trigger:

Use this procedure to review an employee's payroll results.

 

 

Business Process Procedure Overview

 

Use this procedure to display payroll results information for one or more employees.  

 

 

 

 

 

 

Access Transaction:

 

Via Menu Path

Human Resources >> Payroll >> Americas >> USA >> Tools >> PC_PAYRESULT

Via Transaction Code

PC_PAYRESULT

 

 

 

Procedure:

 

SAP Easy Access

1. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Command

White alphanumeric box in upper left corner used to input transaction codes

R

Enter value in Command.

Example: PC_PAYRESULT

2. Click Enter button.

Display payroll results

3. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Personnel number

Unique number identifying an individual's master record data in the system.

R

Enter value in Personnel number.

Example: 93000512

4. Click Transfer (Enter) button.

Information:  To have multiple employees listed on the left, enter each employee's personnel number and click  Enter button.

Display payroll results

5. Select the row.

Information:  You can view results on each employee by selecting that employee. When toggling between employees, always verify the name on the left task pane to ensure you are viewing the correct employee's results.

Results Code:

· Green light - Results exist.

· Red light - No results exist.

· Grey diamond - No authorization to display that employee.

6. Click Display button.

Display payroll results

7. Select the row.

Information:  List of Common tables

· WPBP

· RT

· ARREARS

· DDNTK

8. Click Display button.

Information:  The Results table lists each wage type used in processing this payroll period for the employee. 

Tables / field strings of payroll result

9. Click Exit button.

10. The system task is complete.