1. Obaidullah-Al-Masud
Deputy Director
Expenditure Management Department
Bangladesh Bank, Head Office
e-mail: obaidullah.masud@bb.org.bd

2. Payroll content
Data Maintenance
Payroll Run
Report
check/correction
Complete payroll
process

3. Data Maintenance
 T_code: PA30
 Personnel No
 Gross/Net Payroll Tab
 Infotypes: Basic Pay, Recurring Payments/Deductions,
Bank Details, Provident Fund, Loans
 Wagetype
 Create/Copy/Change

4. Simulation

6. Payroll Run Process
 Release Payroll
 International Payroll
 Check Result
 Correction
 Exit Payroll
 Remuneration Statement
 Post to FI

7. Release payroll

8. Release payroll

9.  1. Pop-up to enter Payroll area
 2. Enter Payroll area to release payroll
 3. Payroll Processing will confirm to release payroll
period for payroll
 4. If Payroll period is correct, press YES
Release payroll

10. International Payroll

12. Payment of monthly salary
 ZHR_PAYSLIP
 ZBANK
 ZHR_MAIN_VOUCHER

13. Multiple selection
 What to select?
 When to select?
 How to select?
 Personnel no.
 Personnel area
 Payroll area
 Employee group
 Employee subgroup

14. Correction? Y/N

15. Correction? Y
 Click Yes
Correction? N = Exit Payroll

16. Exit Payroll

17. Bonus
 Off-cycle run
 Don’t Release Payroll
 Zbasicsalary
 Filter using MS Excel

18. Provident fund
 Central PF Management
 Reports maintained at HO
 Accounting maintained through FICO
 Zpfstatement
 Q/A
 Discussion