Verifying the Payroll Cycle Status

Use Payroll Cycle Status (PR00.1) to verify that the previous payroll cycle is closed before you begin processing the payroll cycle. Time records: entering

Before you continue processing the payroll cycle, you must enter or import time records into Payroll. Time records: entering

Note: Instead of using Payroll Cycle Status (PR00.1), you can use the Drill Around feature on the Company field on any form to verify the payroll cycle status.

Verify the payroll cycle status

Access Payroll Cycle Status (PR00.1).
Enter the Company in the Company field.

Note: If the form is blank, a payroll cycle is not started, or the payroll close completed successfully. Once a payroll cycle is started, indicators are viewable on the form.
Select the Inquire form action to verify that the previous payroll cycle is closed for the process levels you are processing. All fields must be blank when beginning a payroll cycle.

Throughout the payroll close, access Payroll Cycle Status (PR00.1) to display the status of the current payroll for all process levels. Access PR00.1 after completing TP135, PR132, PR140, PR160, and PR197 to verify that the cycle processing reports are completed successfully.