Professional Documents
Culture Documents
The following are the setups relating to Core HR. Creating Location: We can create locations using the Work Structures => Location window.
We can use either the start up BG or we can create a new BG. The start up BG has a default legislation code of US and has a default currency of USD. For a BG, we need to define the Org Classifications as: o Business Group o HR Organization o GRE/ Legal Entity
Click on others for business group and give the details relating to BG.
HR: User Type HR: Security Profile and the HR: Business Group Help Localization GL Set of Books
Switch to System Administrator Responsibility and set the above said Profile Options. We can create the legal entities and operating companies you require to represent your enterprise.
Click on others.
Click on others.
Go to Sys Admin Responsibility and attach operating unit to MO:Operating Unit to all Responsibilities of the user. Create Org Hierarchy.
Job Group The Job Group is used to store jobs of a similar type together in one group. The default Job Group is automatically created for your business group. Define Jobs:
Define Positions: Use the Position window to define positions. Assign the jobs to the positions.
Define Grades:
Click on Assignments. Assign Job and Position of the Employee in this window.
PAYROLL SETUP's
Create Bank and Branch. Use Other Definitions => Application Utilities Lookups to create bank name and branch We can create our own bank names and branch names in Application Utilities Lookups. For Example: We can create Indian banks under the lookup type IN_BANK.
Define Consolidation Sets: Payroll Consolidation Press F11. We can see our Business Group.
Define Payroll:
Create DA Element
Create Element Link for Annual Salary to Payroll. Compensation and BenefitsLink
Do not check the Standard checkbox for Annual Salary. Create link for Basic element.
Write Formulae:
Click on edit. Here, we have to write formulas for all the elements we created in editor. Attach Payroll and Salary Basis to the Employees Go to the People Enter and Maintain form
Click on Assignments.
Click on Salary.
The annual salary we have given will be saved after clicking on Apply button. Close the form. Click on others. Select QuickPay from the list of values to run the Payroll of an employee.
After successfully running the payroll the status will change to completed Click on View Results.