How to Complete Pays Setup - Workforce Planning?

Follow the instructions below to understand how you can complete the Pay Setup. Similarly, you can perform the same steps to edit the Pay Setup of an existing Pay plan.

1. Select the pay plan you have created and then click Pay Setup to add payout schedules. The Pays Setup screen appears.
2. Select Fiscal Year.
   
   
3. Review the spread methods for a selected fiscal year for the pay plans.
4. Modify the current spreads in the yellow-shaded cells.
   
   
5. Enter data and click Copy Forward to copy a pay setup cell value for one month to all following months as shown below.
6. Click Applicable Scenarios to select scenarios with unprocessed employees.

Now that you have created a pay plan and completed the Pay Setup, click here to learn how to map the pay plan at the employee or compensation item level.