We are implementing payroll in 4.6C. I would like to know the process for printing checks. Is there any documentation...
out there? Please help us.
Follow the path: Human Resources --> Payroll --> America --> USA --> Payroll --> Bank transfer --> Print check and Click on the Program documentation icon. This will provide general information about the check printing program, but not the check printing process. Your implementation partner should be able to provide a Business Process Procedure document covering the full check printing process.
But, in general, once the earnings statements and deposit advices are configured as part of the implementation activities, the printing of the checks amount to the execution of a standard job. You can establish the step for printing of the checks and deposit advices as part of the Payroll Remuneration Statement process in the standard payroll menus.
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