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Use this report procedure to identify how changes to an employee’s pay, deductions, and/or retro calculations will affect their pay, or to identify the amounts and periods affected by overpayment.

Use this report procedure to assist with identifying and correcting an employee’s RPCIPE error after executing a payroll simulation.

RPCIPE errors have multiple causes, most related to organizational assignment relationships, cost coding, banking information, or items in the Deductions Not Taken (DDNT) table. Note the RPCIPE error numbers outlined in the Payroll Error list and match it to the numbers in the RPCIPE Error Guidance. Not all RPCIPE errors will be identified or resolved using a payroll simulation.

Use this report procedure to identify and correct a payroll redline after executing a payroll simulation (pay sim). If a redline is not corrected, the employee will not process or store payroll and will not receive a paycheck for the period.

Use this report procedure to view a payroll redline, make necessary corrections, and then view simulated payroll results to validate the changes. Running a pay sim allows you to view the outcome of any changes before the next stored payroll results.

Use this procedure to understand wage type (WT) valuation meanings when reviewing the payroll results table or payroll simulation.

Use this report procedure to view simulated payroll after a change to an employee’s master data to validate or correct the changes. Running a pay sim allows you to view the outcome of any changes before the next stored payroll results. 

This report describes the key sections of a payroll simulation that should be reviewed during payroll processing. Since payroll simulations contain a lot of data, there may be sections with useful information that are not covered in this procedure.

Use these report procedures to view simulated payroll after a change to an employee’s master data to validate or correct the changes. Running a payroll simulation (pay sim) allows you to view the outcome of any changes before the next stored payroll results.

Use this report to identify the tax area and tax authorities that may be applicable to an out-of-state employee based on where they are living and/or working. This information will be used to create the employee’s Residence Tax Area (0207) and Work Tax Area (0208) infotype records.

Use this report to view Oregon tax information from stored payroll results for a selected quarter, period, or multiple periods within the same quarter. This report will display tax withholding amounts and wages for employees subject to Oregon taxes, to include both employee and employer taxes.

Use this report to view Idaho tax information from stored payroll results for a selected quarter, period, or multiple periods. This report will display tax withholding amounts and wages for employees subject to Idaho taxes.