PR197 – Payroll Close

System
Payroll (PR)
Type
Batch program
Updates
50 tables
References
52 tables

PR197 (Payroll Close) is a Lawson Payroll batch program. It updates ACCOMMIT, ACCOMMITX, ADDRDATA, ATTENDHIST, BENEFIT, C6EMPINV, C6EXEMPT, C6HOUSERNT and 42 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACCAL, ACCALX, ACCATSUMX, ACTRANSEG, ATTENDCODE and 44 more.

About PR197

Run Payroll Close (PR197) to update payroll history with information from the completed payroll cycle, delete processed time records from the system, and clear the cycle indicators in PR00.1 (Payroll Cycle Status). **Processing Effect PR197 updates files in the Benefits application if appropriate. Running PR197 completes a payroll cycle, allowing you to start a new cycle.

More information: You can run PR197 in report mode to see what changes will be made to the system before you run in update mode. Once you run in update mode, the payroll cycle is closed. In order for PR197 to create payroll distribution history, you must select Yes in the Create Distributions field in the Company PayrollInformation form tab of HR00.1 (Company) or on HR01.1 (Process Level). You cannot use payroll inquiry forms and reports that access distribution history if you do not create distribution history. Regardless of the selection you make in the Create Distributions flag on HR00.1 or HR01.1, PR197 creates open distributions, which PR198 (General Ledger Posting) uses to post to General Ledger.

Updated files (50)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACCOMMITXActivity Commitments DetailAC
ADDRDATAAddress CodeIF
ATTENDHISTEmployee Attendance HistoryTM
BENEFITEmployee BenefitBN
C6EMPINVNo description in the Lawson data dictionaryC6
C6EXEMPTNo description in the Lawson data dictionaryC6
C6HOUSERNTNo description in the Lawson data dictionaryC6
C6PRDDTLNo description in the Lawson data dictionaryC6
C6PREVEMPNo description in the Lawson data dictionaryC6
CKPOINTNo description in the Lawson data dictionary
CODACash/Deferred Account HistoryBN
COMPHISTEmployee Compensation HistoryBN
EMDEDMASTREmployee DeductionPR
EMPACHDISTEmployee ACH DistributionPR
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLCOMMITGL CommitmentsGL
GLCOMMITXGL commitment DetailGL
GLHISCOMBLNo description in the Lawson data dictionaryGL
GLHISCOMXNo description in the Lawson data dictionaryGL
GMLABDISTXGrant Labor Distribution DtlGM
GMTRANEFRTGrant Effort TransactionGM
INEMPLOYEENo description in the Lawson data dictionaryC6
LPPENDREQNo description in the Lawson data dictionaryLP
ONETMDEDPayroll One-time DeductionPR
PAYMASTREmployee Payment MasterPR
PR1099RHSTNo description in the Lawson data dictionaryPR
PR1099RSLHNo description in the Lawson data dictionaryPR
PRCHECKEmployee PaymentPR
PRDEDDTLNo description in the Lawson data dictionaryPR
PRDISTRIBEmployee Payment DistributionPR
PREMDEDHSTEmployee Deduction HistoryPR
PREMPGARNUsed to store information to identify a particular garnishment per employee per company.PR
PRGARNHISTContains the history for a particular garnishment (case number and file number).PR
PRPAYCODEPay CodePR
PRPENFSRCNo description in the Lawson data dictionaryPR
PRREGPARMNo description in the Lawson data dictionaryPR
PRSYSTEMHR Company and Process LevelsHR
PRTIMEEmployee Pay/Hours HistoryPR
QUARTDEDQuarterly DeductionPR
QUARTWAGEQuarterly WagePR
SUBCKPOINTSubledger Check PointIF
TAEMPSERVEmployee LP Service RecordLP
TIMERECORDEmployee Time RecordsPR
TIPPAYEmployee Tip PayPR
TPPARAMTip ParametersTP
VESTHOURSEmployee Vesting HoursBN

Referenced files (52)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATSUMXAccount Category Summ DetailAC
ACTRANSEGThe Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management…AC
ATTENDCODEAttendance CodeTM
BANKFILEBank CodePR
BNCOMPANYBenefit Company ParametersBN
C6PRDDEFNo description in the Lawson data dictionaryC6
C6PRDDTLNo description in the Lawson data dictionaryC6
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
DEDCODEDeductionPR
DEPTCODEDepartmentHR
EMDISTMASTEmp Acct Distribution OverridePR
EMPLOYEEEmployeeHR
FBFUNDDTLBudget Fund DetailGL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GMCONTROLNo description in the Lawson data dictionaryGM
GMLABDISTGrant Labor DistributionGM
GMLABDISTXGrant Labor Distribution DtlGM
INSTCTRYCDIntrastat Country CodesTX
JOBCODEJob Code ParametersHR
PAEMPLOYEEEmployee Personnel InformationHR
PAPOSRULEPosition RulesPA
PAYCLASSPay ClassPR
PAYDEDUCTNEmployee Payment DeductionsPR
PAYSUMGRPPay Summary GroupsPR
PCODESDTLContains contact information detail (address and phone number) for specific types of PCODES.HR
PLANPL Group DetailBN
PRDEDACCTSNo description in the Lawson data dictionaryPR
PRFUNDSRCNo description in the Lawson data dictionaryPR
PRMONITORNo description in the Lawson data dictionaryPR
PROTACCTSThis file contains expense accounts for premium portions of pay by job codes.PR
PRPENFSRCHNo description in the Lawson data dictionaryPR
PRPENHISTNo description in the Lawson data dictionaryPR
PRPENPAYNo description in the Lawson data dictionaryPR
PRPROCGRPPayroll Process GroupHR
PRSHIFTTBLThis detail file contains shift differential rates by shift code and can be assigned by job code, grade range schedule…PR
PRTAXAUTHTax AuthorityPR
PSGRELATEPay Class/Pay Sum Grp RelationHR
SYSTEMCODESystem CodeIF
TRSGBLCKThis file contains segment block data for employee time records.PR
WFBODNo description in the Lawson data dictionaryWF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFRS, IFSG, IFUP, SLSE, SLSU