Reporting Net Payment

This topic provides an overview of reporting net payment, and discusses how to view the new payment report.

Page Used to Create Net Payment Report

Page Name	Definition Name	Usage
Net Payment Report SGP Page	GPSG_NET_PAY_RC	Enter the parameters for generating Net Payment Report. Choose detail or summary reporting.

Understanding Net Payment Reports

The Net Payment Report, GPSGPY51 SQR is a listing of all the net payments generated by the core Global Payroll core banking process. You enter the calendar group ID you want to report on and specify if you want payee level detail or just a summary.

The Net Payment Report extracts data from the GIRO Transaction Table, the Header Table, from Personal Data, and from Job.

Net Payment Report SGP Page

Use the Net Payment Report SGP page (GPSG_NET_PAY_RC) to enter the parameters for generating Net Payment Report.

Choose detail or summary reporting.

Navigation:

Global Payroll & Absence Mgmt, and then Payment Processing, and then Net Payment Report SGP, and then Net Payment Report SGP

This example illustrates the fields and controls on the Net Payment Report SGP page.