Printing Payslips

You print payslips by running the GPAUPY01 SQR process (select Global Payroll & Absence Mgmt > Payslips > Create and Print Payslips AUS).

The template that you define controls the layout of the printed payslips.

You print payslips by calendar group ID. You can restrict the payslips printed from the pay run associated with the calendar group ID

You can print payslips for:

• An entire calendar group ID.

• Individual payees for the selected calendar group ID.

• Groups of payees in the selected calendar group ID by pay entity, pay group, department, or location.

  The run control page has links to the options.

  For the Pay Entity option and Pay Group option, you select only pay entities or pay groups, respectively. For the Department option and Location option, you select Set IDs and then departments or location codes, respectively. For the Payee List option, you select only employee IDs.

You can set up to three sort keys from the following options: Department, Employee Name, Location, Not Applicable, Pay Entity, or Pay Group. If you select Not Applicable, the program print the payslips by employee ID.