General

Company

Specify the company for which you generate the report. If you leave this processing option blank, the system generates the report for all companies.

Department ID

Enter a value from the Business Unit Master table (F0006) to specify the department for which you generate the report. If you leave this processing option blank, the system generates the report for all departments.

Accounting Year

Specify the accounting year of the report. You must enter a value in the format YYYY. The system uses this value to select the employee records that have the specified accounting year in the employee payroll record in the F75C503 table.

Payroll Period Number From

Specify the first payroll period for which you run the report. If you leave this processing option blank, the system selects employee records beginning with the first payroll period of the year specified in the Accounting Year processing option.

Payroll Period Number To

Specify the last payroll period for which you run the report. If you leave this processing option blank, the system selects employee records beginning with the last payroll period of the year specified in the Accounting Year processing option.