Reporting Net Payment
This topic provides an overview of reporting net payment, and discusses how to view the new payment report.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
GPSG_NET_PAY_RC |
Enter the parameters for generating Net Payment Report. Choose detail or summary reporting. |
The Net Payment Report, GPSGPY51 SQR is a listing of all the net payments generated by the core Global Payroll core banking process. You enter the calendar group ID you want to report on and specify if you want payee level detail or just a summary.
The Net Payment Report extracts data from the GIRO Transaction Table, the Header Table, from Personal Data, and from Job.
Use the Net Payment Report SGP page (GPSG_NET_PAY_RC) to enter the parameters for generating Net Payment Report.
Choose detail or summary reporting.
Navigation:
This example illustrates the fields and controls on the Net Payment Report SGP page.
