Payroll Specialist. 2 SAP BRITE Help 3Payroll Specialist Agenda LessonTime One: Payroll Processing...

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Transcript of Payroll Specialist. 2 SAP BRITE Help 3Payroll Specialist Agenda LessonTime One: Payroll Processing...

Payroll SpecialistPayroll Specialist

2Payroll Specialist

SAP BRITE Help

3Payroll Specialist

Agenda

Lesson Time

One: Payroll Processing

Two: Follow-Up Payroll Processing

Three: Reporting

Payroll ProcessingPayroll Processing

5Payroll Specialist

Key Payroll Changes

New all days paid (ADP) process and worksheet Payroll follow-up actions for:

Retirement Separation of employment Change in calendar

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Year-Round Pay Option CalculationYear-Round Pay Completed Worksheet

Check Date

33681 31.93877$ 7.50 196 214 261 5.00Per# Contr Hrly Rate Wk Sch Rule Contr Days ADP Days YRP Days PP # of Days

196 / 214 = 0.91589 x 31.93877$ = 29.25233$ x 5.00 x 7.50 = 1,096.96$ Contr Days ADP Days ADP factor Contr Hrly Rate ADP Hrly Rate PP # of Days Wk Sch Rule PP Gross Amt

196 / 261 = 0.75096 x 31.93877$ 23.98467$ x 5.00 x 7.50 899.43$ Contr Days YRP Days YRP Factor x Contr Hrly Rate YRP Hrly Rate PP # of Days Wk Sch Rule PP Gross Amt

YRP Deduction 197.54$

ADP--All Days PaidYRP—Year-Round Pay

PP--Pay Period WSR--Wk Sch Rule

Williams, WillEmployee Name

8.22.08

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Year-Round Pay

Ck DateAddl.Reg

Hrs

YRP ratio for

calendar

YRP Bucket

Bal/YRP PP

Deduc

YRP Daily

rate of pay

Time Cluster Days

w/YRP indicator

Calcuation on Rem

Statement

Amount Pd on Rem

Statement Diff.

# of Summer Day for

Calendar27.00 Total summer days

07/03/08 4974.07 184.22 10.00 1842.250.00 0.17 0.00 0.00 17.00 remaining summer days

1842.25 1842.40 0.15 16.0007/18/09 0.00 0.00 0.00 0.00

184.04 2947.78 184.24 10.00 1842.36 6.00977.85 0.10 99.63 -99.63 9.00 remaining summer days

1742.73 1742.63 -0.1008/01/08 1205.05 133.89 6.00 803.37

1955.69 0.11 221.40 -221.40 3.00 remaining summer days581.97 581.99 0.02

08/15/08 623.08 207.69 0.00 0.003259.49 0.11 369.00 -369.00 3.00

-369.00 0.00 369.00992.08 330.69 0.00 0.00

0.00 0.17 0.00 0.000.00 0.00 0.00

992.08 0.00 856.110.00 0.19 0.00 0.00

856.11 0.00 -856.11

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PT60: HR Time

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PT66: Display Time Evaluation Results

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2

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PUOC_10: Off-cycle Workbench

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Questions?

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Agenda

Lesson Time

One: Payroll Processing

Two: Follow-Up Payroll Processing

Three: Reporting

Follow-Up Payroll Processing Follow-Up Payroll Processing

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PA40: Payroll Follow-up Action

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PA40: Payroll Follow-up Action

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

2

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Retirement

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Separation of Employment

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PA40: Payroll Follow-up Change in Calendar

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2

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PA40: Payroll Follow-up Change in Calendar

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PA40: Payroll Follow-up Change in Calendar

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PA40: Payroll Follow-up Change in Calendar

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Questions?

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Agenda

Lesson Time

One: Payroll Processing

Two: Follow-Up Payroll Processing

Three: Reporting

Reporting Reporting

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ZHPY_PAY59: Gross to Net

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CADO: Display Time Sheet Data

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PC_PAYRESULT: Display Payroll Results

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PTFMLA_PROF: FMLA Workbench

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PTFMLA_PROF: FMLA Workbench

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3

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PTFMLA_PROF: FMLA Workbench

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PTFMLA_PROF: FMLA Workbench

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ZHPY_CRT: CR/CRT Report

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ZTIM: Time Management Report

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ZTIM: Time Management Report

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ZTIM: Time Management Report

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ZHTM_TIMEDATA_CHNG: Retroactive Time Date Changes

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3

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ZHTM_TIMEDATA_CHNG: Retroactive Time Date Changes

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Questions?