Entering Employee Payroll Period Details
Access the Employee Payroll Details Revision (W75C503E) form.
- Employee ID
Enter the employee ID. The value that you enter must exist in the Address Book Master table (F0101).
- Employee Name
The system populates this field with the name that is associated with the Employee ID in the F75C008 table.
- Employee Category
The system populates this field with the employee category that is associated with the Employee ID in the F75C008 table.
- Department ID
The system populates this field with the department ID that is associated with the Employee ID in the F75C008 table.
- Legal Entity
The system populates this field with the legal entity that is associated with the Employee ID in the F75C504 table.
- Payroll Category Name
The system populates this field with the payroll category name that is associated with the Employee ID in the F75C504 table.
- Payroll Period Year
Enter the payroll period year to associate with the Employee ID. The value that you enter must exist in the F75C502 table.
- Payroll Period Number
Enter the payroll period number to associate with the Employee ID. The value that you enter must exist in the F75C502 table.
- Accounting Year
Enter the accounting year to associate with the Employee ID. The value that you enter must exist in the F75C502 table.
- Accounting Period
Enter the accounting period to associate with the Employee ID. The value that you enter must exist in the F75C502 table.
- Start Date
Enter the start date of the payroll period. The value that you enter must exist in the F75C502 table.
- End Date
Enter the end date of the payroll period. The value that you enter must exist in the F75C502 table.