Run the Generate MyCSP Code Files Process

The Generate MyCSP Interface Code Files process generates the files containing your grade, bonus, and allowance codes, as required by MyCSP prior to cutover and monthly file submissions.

While the bonus code file is not mandatory for cutover, all 3 code files are generated as part of the process, so it is available for both cutover and monthly submissions.

1. Use the Client Groups > Payroll > Submit a Flow task. Select your legislative data group and Generate MyCSP Interface Code Files.
2. Enter the report parameters.

   Generate MyCSP Interface Code Files Parameters

   FIELD	DESCRIPTION
   Payroll Statutory Unit	List of PSUs in the legislative data group.
   Effective Date	Defaults to last day of the previous calendar month based on system date. Or override to cutover date for generating cutover files.
   Paypoint Code	List of Paypoint Codes defined at PSU or legal employer level.
   Process Configuration Group	List of process configuration groups. The parameters from the default group are used if left blank.

   Each code file includes:

   • All grades created for the enterprise unless a grade was created for a specific Paypoint Code only.
   • The bonuses created for the Legislative Data Group, unless a bonus element was created for a specific Paypoint Code only. The element type field must be Bonus for it to be reported.
   • The allowances created for the Legislative Data Group, unless an allowance element was created for a specific Paypoint Code only. The element type field must be Allowance for it to be reported.

   You can rerun the file more than once in the same period prior to submitting it to MyCSP it, for example, if new codes were added since you last generated the files.