Overriding Payslip Delivery Options

The default delivery option for all payslips is the internal or external address that you selected when you defined the payslip template. You can set an effective-dated override of that default at the payee level to redirect the payslips to a different delivery option.

Parameters Page

Use the Parameters page (GPFR_AF_EXTR_PRM) to enter a sending reference and the frequency code for the extraction data.

Navigation:

Global Payroll & Absence Mgmt, and then Absence & Payroll Processing, and then Define Calendars, and then Define Extraction Data FRA, and then Parameters

This example illustrates the fields and controls on the Parameters page. You can find definitions for the fields and controls later on this page.

On the Parameters Page, enter a previously defined sending reference and the frequency code A00 for DADS-U,

Payslip Delivery Option IND Page

Use Payslip Delivery IND Page (GPIN_PSLP_PYE) for selecting an effective-dated delivery option for an individual payee that is different from the default on the payslip template.

Navigation:

Global Payroll & Absence Mgmt, and then Payee Data, and then Payslips, and then Payslips Delivery Option IND, and then Payslip Delivery Option IND