Prerequisites

Before you complete the tasks in this section:

• Create the export directory.

• Set the processing options for the Pay Cycle Workbench program (P07210) to specify that you are using ADP Integration.

• Successfully complete pre-payroll processing.

• Complete the ADP PDBA Quarterly Table Setup table (F078505).

• Set up versions of the ADP TaxService Quarterly File program (R078504).

• Verify that the address book information for each employee is complete.

• Verify that the values for the W-2 IRS Defined Code field on the U.S. Legislative/Regulatory form (W059116UB) include all of the PDBAs in this table:

  PDBA	IRS-Defined Code
  Group Term Life	C
  401(k)	D
  403(b)	E
  408(k)(6)	F
  457	G
  501(c)(18)(D)	H
  Excess "Golden Parachute"	K
  Uncollected FICA (GTL)	M
  Uncollected Medicare (GTL)	N
  Qualified Moving Expense	P
  Medical Savings Account	R
  408P	S
  Adoption Benefit	T
  Employee Health Savings Account (DISO = D)	W
  Employer Health Savings Account (DISO = B)	W
  ROTH Contribution 401(k) for the Year	AA
  ROTH Contribution 403(b) for the Year	BB
  Cost of Employer Sponsored Group Health Coverage YTD	DD
  Designated ROTH Contribution Section 457(b) YTD	EE

See also:

• "Processing Pre-Payroll" in the JD Edwards EnterpriseOne Applications Payroll Implementation Guide.

• "(USA) Setting Up Tax-Deferred Compensation Deductions for the U.S." in the JD Edwards EnterpriseOne Applications Human Capital Management Fundamentals Implementation Guide.

• JD Edwards EnterpriseOne Tools Table Conversion Guide.

• JD Edwards EnterpriseOne Tools Foundation Guide.