Organizing a live payroll run
GO TO : Human Resources – Payroll – International – Tools.
Choose Control record or enter transaction PA03.
Enter Payroll Area 60.
Choose the button CHANGE.
The following values are displayed:
*Payroll period: 12 of the previous year
*Earliest retroactive accounting period: 12 of the previous year
Return to the SAP MENU.
GO TO: Human Resources – Personnel Management – Administration – HR Master Data – Maintain or enter TRANSACTION PA30.
In the Organizational Assignment infotype, check whether the value is assigned for Payroll area 60+##, when your employee was hired. Save the infotype.