Payroll may not be as complicated as it is assumed to be. This chapter will attempt to enlighten you and correct your notion. We will explore how the Payroll submodule is configured to meet the client's requirements. We will cover the important configuration steps, infotypes, posting payroll results to finance, and the tips and tricks to configure the submodule in depth.
The following topics will be covered in this chapter:
Infotypes that are mandatory for payroll processing
The control record
Writing a Personnel Calculation Rules (PCR)
Integration of payroll processing with the finance module