AKNETIQ AcademyA common thread: the fictitious company SENTINEL SA
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RH
PATHS

Human resources and payroll

Keep the files up to date, manage time and get every payroll right.

For whom
HR administrators, payroll administrators, team managers.
Duration
2 days
Progress
0 / 8 steps

Your typical day

  1. DailyActions and updates (PA40, PA30)
  2. WeeklyTime and absences (PA61, PTMW)
  3. Month endPayroll (PA03, PC00_M16_CALC)
  4. After payrollPosting to accounting (PCP0)

Your transactions

PA40PA30PA20PA61PT60PPOMEPA03PC00_M16_CALCPC_PAYRESULTPB10

The path, step by step

Your mini-processes

Recording and transferring hoursRecruitHireCreating a positionBooking holidaysRunning payrollPost payroll to accountingTraining an employeeHandling a departure

Your frequent blockers

A file is rejected in payroll.
Read the log, check 0001, 0007 and 0008, correct then rerun only the rejections.
I can no longer change a file.
Payroll is probably released: wait for the Released for correction status in PA03.
The holiday balance is wrong.
Check the work schedule and absences, then rerun PT60.