HRM à Setup à Payroll à Setup
On this page, you can view or modify the payroll settings.
To define or modify payroll settings, function right 437 – View payroll processing is required. Users with the General manager, Controller, F&A staff, or HR role have this function right.
Notes:
The information in this document is based on product update 250.
Click this to modify the payroll settings.
Click this to save the payroll settings.
Note: This is available only when you are modifying the payroll settings.
Click this to update the results.
Click this to start processing the current payroll year and generate the next payroll year.
Click this to exit.
Type the default payroll year, which is the year where you want to work on the payroll. Once you have processed it, the next year will become the default year.
This displays the highest payroll year obtained from the payroll years that have been processed by the system. This cannot be edited.
This displays the lowest payroll year obtained from the payroll years that have been processed by the system. This cannot be edited.
Select this check box to automatically link the hour items to the payroll components whenever a payroll component is created.
This displays the date where the Activity: Link automatically settings was last updated.
Note: This section is country-specific.
Type or select the division code to define the division to be linked to the payroll settings.