Payroll Automation User Manual - CSI

To process the CSI HRMS Master Data for payroll rollout, to ensure smooth transition. Please find the below steps furnished in detail."The payroll for the offices is executed once the Personal and other required data such as Office Name, Facility Id, DDO Code for employee is verified. Once these data is correct for the employees we are ready to go on with the payroll. 

*Note:

1.Kindly update the DDO Code (Infotype - 0185, Subtype - 07) for the employee as all the report for Payroll is based on the Employee DDO Code maintained."

2. Multiple employees can execute multiple Tcodes like 0008, 0014 at same time. But multiple employees should not use same Tcode at same time.

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