Running the Payslip Report

This topic discusses how to generate the payslip report.

Page Used to Run the Payslip Report

Page Name	Definition Name	Usage
Create/Print Payslips BRA Page	GPBR_RC_PAYSLIP	Generate a payslip. Note that you must first define the Group ID to generate a payslip. All groups selected in the Group ID field will automatically be re-created during the payroll run.

Create/Print Payslips BRA Page

Use the Create/Print Payslips BRA page (GPBR_RC_PAYSLIP) to generate a payslip.

Note that you must first define the Group ID to generate a payslip. All groups selected in the Group ID field will automatically be re-created during the payroll run.

Navigation:

Global Payroll & Absence Mgmt, and then Payslips, and then Print Payslips BRA, and then Create/Print Payslips BRA

This example illustrates the fields and controls on the Create/Print Payslips BRA page.

Field or Control	Description
Calendar Group ID and Calendar ID	Select the calendar group ID and then select the calendar.
Vacations and Run Type	Select to indicate this is a vacations payslip and then select the run type. When selected, the Calendar ID field becomes the Run Type field.
Format ID	Select the Format ID. This value is defined on the Element Lists BRA page and defines the elements listed in the payslip.
Sort ID	Select the Sort ID. This value is defined on the Sort ID BRA page.
Message	Enter the text for a message that you want to appear on the printed payslips.
Calendar List Option	Select a method for selecting employees for whom to create a payslip.
Establishment ID, Group ID, and EmplID	Based on the selection you make in the Calendar List Option field, one of these fields appears. Enter the criteria that you want to use to select employees.