Payroll for NA / Time and Labor - PSFT (MOSC)

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External system data into PS_PAY_PAGE, PS_PAY_LINE, PAY_CHECK, PAY_TAX and PAY_DEDCUTION.

I need info and help….

We plan to populate PS_PAY_PAGE, PS_PAY_LINE, PAY_CHECK, PAY_TAX, and PAY_DEDCUTION data and then run the actual distribution process.

So to insert….what should be the sequence to populate data? If you have any steps you might have followed, please share.

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