-----Original Message-----
Subject: Payroll Accounting

This is the first time I am setting up system for UK payroll. We are using Citrix (Preconfigured version for UK)

To build a demo, an employee was hired effective 01.01.2001, A record for Org Assignment, Planned working time, Payroll Status and Basic Pay are existing (All effective 01.01.2001).

In It 0003, earliest pers RA date is 01.01.2001 and PDC recalculation date is 01.01.2001.

What sequence of activities should be used if I have to run the payroll till 01.06.2001.

Need a guidence on the above

-----Reply Message-----
Subject: Payroll Accounting

You do not need to do something more than usual. If you change the control record of the payroll area of the employee
(transaction pa03) to 06.2001, and run the payroll afterwards, the payroll automatically calculates all the payrolls from Jan to June.
i hope this will help.

-----End of Message-----
 

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