BRITE Template

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SAP BRITE Help
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Agenda
Lesson Time
One Payroll Processing
Two Follow-Up Payroll Processing
Three Off-Cycle Processing
Four Reporting
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Key Payroll Changes

• Transfer time data from CATS (CAT6)
• New financial integration steps
• Future changes
• Employees handle updating personal data
• MSS approval by administrators
• Approve working times step (CAPS)

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Payroll Process Overview

• Time Entry
• 1. Enter Time (Schools Depts)
• Time Transfer
• Load Time entered through COMPASS
• 3. Load Time entered through KRONOS
• 4. Approve Working Times (New!)
• 5. Transfer Time Data (New!)
• 6. Release Payroll
• Simulate Payroll Run
• 7. Run Time Evaluation
• Run Payroll (in background)
• Release payroll
• 10. WT Report for Overpayments/Repayments
• WT Report to Check Net Variations
• Correct Time Evaluations
• 13. Correct Payroll Errors
• Run Payroll for Correction (Matchcode W)
• Simulate Posting (New!)
• Simulate Third Party (New!)

• Financial Integration (New!)
• Posting to Accounting
• Third Party Run
• Execute Evaluation Run
• Third Party Remittance
• Create Posting Run
• Process Posting Run
• DME
• 23. Pre-DME (in background)
• 24. Run DME (in background)
• 25. DME Management FDTA
• Check Printing
• 26. Create Check Print File
• 27. Release Print Spool File
• 28. Exit Payroll
• Reporting
• 29. WT Report for Taxes
• 30. Post Report for Overpayments
• Print ACH and Checks SummaryDeductions

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CAPS Approve Working Time
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CAT6 Transfer Time Data to HR Time Management
Future Functionality
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PA03 Payroll Control Record
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2
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PT60 HR Time
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1
2
3
4
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PC00_M10_CALC Run Payroll
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1
1
2
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PC00_M99_CWTR Wage Type Reporter
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PU01 Delete Current Payroll Result
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1
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PU03 Change Payroll Status
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PC00_M99_CIPE Create Posting Run
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PC00_M99_URME Create Third Party Remittance
Evaluation Run
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PC00_M99_URME Create Third Party Remittance
Evaluation Run
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PC00_M99_URMP Create Third Party Posting Run
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PCP0 Display Posting Runs
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PC00_M10_CDTC Pre-DME
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PC00_M10_FFOT Run DME
1
2
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FDTA DME Administration
2
1
3
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PC00_M10_FFOC Create Check File
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SP01 Output Controller
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P0000_M10_SBT_PBS Savings Bond Purchases
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Questions?
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Agenda
Lesson Time
One Payroll Processing
Two Follow-Up Payroll Processing
Three Off-Cycle Processing
Four Reporting
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PC00_M99_URMC Run Remittance Completeness Check
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PC00_M99_CIPC Posting to Accounting Search for
Payroll Results Not Posted
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PC00_M99_URMD Undo Third Party Remittance Runs
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PC00_M99_URMR Third Party Remittance
Reconciliation
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Questions?
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Agenda
Lesson Time
One Payroll Processing
Two Follow-Up Payroll Processing
Three Off-Cycle Processing
Four Reporting
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PUOC_10 Off-Cycle Workbench
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PUOCBA Subsequent Processes of Off-Cycle
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PUOCLL Bank Transfer Reversed or Replaced by
Check
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PUST HR Process Workbench
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Questions?
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Agenda
Lesson Time
One Payroll Processing
Two Follow-Up Payroll Processing
Three Off-Cycle Processing
Four Reporting
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PT66 Display Time Evaluation Results
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2
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CADO Display Time Sheet Data
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PC_PAYRESULT Display Payroll Results
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PC00_M99_CLGA00 Wage Type Statement
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PQAH InfoSet Query
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PC00_M10_REC Payroll Reconciliation Report
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PC00_M10_CLJN Payroll Journal
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P0000_M10_SVB_PBS Display Savings Bond Purchases
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2
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ZHPY_PAY59 Gross to Net
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ZHPY_CRT CR/CRT Report
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PC00_M10_CPL3U0 Garnishment Statistics
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S_AHR_61016146 Garnishment Details
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S_PH9_46000361 W4 Withholding Allowance Report
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S_PH9_46000360 Exemption Expiration Report
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SE17 General Table Display
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ZTIM Time Management Report
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1
2
3
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ZTIM Time Management Report
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ZHTM_TIMEDATA_CHNG Retroactive Time Date Changes
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1
2
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ZHTM_TIMEDATA_CHNG Retroactive Time Date Changes
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BI Reports
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BI Report Overtime
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Questions?