When running payroll for large employee range it is advisable to process it in the background.
In SAP Command Prompt , Enter Transaction PC00_MXX_CALC , where XX = Molga of the country for which you want to run the payroll.
Enter the Payroll Area and Payroll Schema
In SAP Menu Bar , Click
- Execute in Backgroun
In the SAP -Output Device Dialog Box
- Enter Device as LOCL (local)
- Click the check mark
An Information message stating Format is set to X_65_132 is shown. Click Check Mark to proceed ahead.
Click Immediate and then click the save button so the job is scheduled instantaneously. Alternatively you can also specify a date and time to run the job.
Go To Transaction SM37 to check your Job.