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Central Michigan University Payroll Processing Manual SAP R/3 Version 4.5b Payroll Processing Office Workbench ................................................................................ 5 Running
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Start by navigating to the transaction code field on the central system.
02
Enter the appropriate transaction code for the desired functionality. This code can be obtained from the system administrators or documentation.
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Once the transaction code is entered, press the enter key or click on the green checkmark symbol to execute the transaction.
04
Follow the prompts or instructions provided by the system to complete the necessary data entry or tasks within the transaction.
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Make sure to review all the entered information for accuracy before proceeding further.
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After completing the required steps, save any changes made within the transaction if applicable.
07
Finally, exit the transaction by clicking on the exit button or using the appropriate exit command.

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System administrators: They need the transaction code to configure or manage the central system efficiently.
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Data entry operators: They require the transaction code to input or update data accurately within the central system.
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Transaction code - central is a unique identifier assigned to specific transactions for tracking and reporting purposes.
All individuals or entities involved in the specified transactions are required to file transaction code - central.
Transaction code - central can be filled out by providing detailed information about the transaction, including relevant dates, parties involved, and transaction amount.
The purpose of transaction code - central is to provide a standardized method for tracking and reporting specific transactions.
Information such as transaction details, parties involved, dates, and amounts must be reported on transaction code - central.
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