Entering Employee Payment Information for a Single Period

Access the Employee Payroll Details Revision (W75C503H) form.

Note: The system populates many of the fields on this form from the values that you enter on the Employee Payroll Details Revision form. Only the fields that were not populated on the Employee Payroll Details Revision form are listed here.

Payroll Element

Enter the payroll element. Payroll elements are payment types that you set up in the Setup Payroll Elements program (P75C505).

Currency Code

The system populates this field with the currency code that is associated with the payroll category name in the F75C504 table. The system uses this value to access the 75C/TR UDC table to obtain the currency description to print in the CNAO payroll file. If the 75C/TR UDC table does not have a value for the currency code, then no description is printed in the XML file.

Amount

Enter the amount paid to the employee during the payroll period.