Overview tab

View payroll transactions that are linked to employees.

General tab

Retrieve information about a specific payroll transaction that is linked to an employee.

Dimension tab

Retrieve information about dimensions for a specific payroll transaction.

Employee number

Identification of the employee.

Profile date

The profile date to which the transaction is linked.

Wage type

A specification of the pay agreement wage type that generated the transaction.

Pay type

The pay type that is applied to the transaction.

Pay units

The number of units (hours) to be paid for this pay type on this transaction.

Rate

The pay rate that is applied to the transaction.

Operation

The operation that generated the pay item.

Absence code

The absence activity that generated the pay item.

Transferred to pay

Verify that the payroll transaction has been transferred to an external payroll system.

The transfer can be done in the Transfer to pay form ( Shop Floor Control> Periodic> Payroll).

For more information, see Updating payroll data.

Pay units

The time for which the employee is paid.

Count unit

The count unit that the transaction has updated.

For more information, see About pay adjustments and count units.

Department

The department dimension for this transaction.

Cost center

The cost center dimension for this transaction.

Purpose

The purpose dimension for this transaction.