Running the Payslip Report

This topic discusses how to generate the payslip report.

Page Name

Definition Name

Usage

Create/Print Payslips BRA Page

GPBR_RC_PAYSLIP

Generate a payslip. Note that you must first define the Group ID to generate a payslip. All groups selected in the Group ID field will automatically be re-created during the payroll run.

Use the Create/Print Payslips BRA page (GPBR_RC_PAYSLIP) to generate a payslip.

Note that you must first define the Group ID to generate a payslip. All groups selected in the Group ID field will automatically be re-created during the payroll run.

Navigation:

Global Payroll & Absence Mgmt > Payslips > Print Payslips BRA > Create/Print Payslips BRA

This example illustrates the fields and controls on the Create/Print Payslips BRA page.

Create/Print Payslips BRA page

Field or Control

Description

Calendar Group ID and Calendar ID

Select the calendar group ID and then select the calendar.

Vacations and Run Type

Select to indicate this is a vacations payslip and then select the run type. When selected, the Calendar ID field becomes the Run Type field.

Format ID

Select the Format ID. This value is defined on the Element Lists BRA page and defines the elements listed in the payslip.

Sort ID

Select the Sort ID. This value is defined on the Sort ID BRA page.

Message

Enter the text for a message that you want to appear on the printed payslips.

Calendar List Option

Select a method for selecting employees for whom to create a payslip.

Establishment ID, Group ID, and EmplID

Based on the selection you make in the Calendar List Option field, one of these fields appears. Enter the criteria that you want to use to select employees.