This Transaction Code is a system generated Transaction (Code 990).  No User setup is required.  Use the Transaction Code to enter a message onto an employee's payslip.  This is done by processing the message onto the payslip just like any other transaction.
 

To Create a 'Payslip Comment' Transaction Code:
- Go to to the Edit', then 'Transaction Codes' menu options
- Check to see whether there is already a  'Payslip Comment' Transaction code.
- If the code does not exist, click 'Insert',
- Select the 'Net Pay Adjustment' Transaction Category

- Accept/ Change the default 'Code'.

- Enter an appropriate 'Description'.

- Click Ok to save the new Transaction Code.

Processing: See Process Payslip Comment:

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