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Hrms and Payroll Setup
Hrms and Payroll Setup
Click on others for business group and give the details relating to BG.
Switch to System Administrator Responsibility and set the above said Profile Options.
We can create the legal entities and operating companies you require to represent your
enterprise.
Click on others.
Click on others.
Go to Sys Admin Responsibility and attach operating unit to MO:Operating Unit to all
Responsibilities of the user.
Create Org Hierarchy.
Job Group
The Job Group is used to store jobs of a similar type together in one group.
The default Job Group is automatically created for your business group.
Define Jobs:
Define Positions:
Use the Position window to define positions. Assign the jobs to the positions.
Define Grades:
Creating an Employee.
Navigate to People ==>Enter and Maintain Window.
Click on Assignments.
Assign Job and Position of the Employee in this window.
PAYROLL SETUP's
Cheque
Clearing
Electronic Transfer
Wire
Define Payroll:
Save.
Click on Valid Payment Methods.
Create Elements:
Total CompensationBasicElement Description
Create DA Element
Write Formulae:
Click on edit.
Here, we have to write formulas for all the elements we created in editor.
Attach Payroll and Salary Basis to the Employees
Go to the People Enter and Maintain form
Click on Assignments.
Click on Salary.
The annual salary we have given will be saved after clicking on Apply button.
Close the form.
Click on others.
Select QuickPay from the list of values to run the Payroll of an employee.
After successfully running the payroll the status will change to completed
Click on View Results.