Parameterize Payroll Configurator Entries

Explanation

This activity is used to set parameters for particular elements of the payroll configuration. The entry parameterization depends mainly on the customer setup and the area of application where the payroll entry is supposed to be effective.

Prerequisites

In order to perform this activity, default payroll configuration entries are required to be downloaded with use of Get Default function.

System Effects

There are no system effects.

Window

Configuration

Related Window Descriptions

Configuration

Procedure

1. Open the Configuration window and click the Populate button.
2. In the toolbar, select a type of configuration in order to display all elements within a given category.
3. Select a payroll entry which you want to modify. The possibility of modification is limited to: configuration type, entry id and entry description.
4. In the Config Type field, select a a type of configuration under which the payroll element will be present.
5. Specify a unique id for the payroll entry in the Id field.
6. In the Description field, enter any relevant information regarding the element.
7. Save the information.