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.
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.
