Overview
This job aid shows campus payroll administrators how to run the CSU Create Paycheck Data Job.
Run the CSU Create Paycheck Data job
Step 1: Open the Navbar button
Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Processes > CSU Create Paycheck Data Job
Step 3: Enter Report Parameters:
- Company (campus)
- Business Unit
- Pay Tape Period
Step 4: Option: Click Save to save your current parameters.
Step 5: Click Run. The Process Scheduler Request opens.
Step 6: Click OK.
Review the results
After you run the CSU Create Paycheck Data Job, review the logs and reports that the job produced.
Step 1: Click the Process Monitor link.
Step 2: Wait for the Distribution Status to be Posted. Click Refresh to refresh the page.
Step 3: Click the CSULCDCR Job to view the processes.
Review the CSULCD15 log
Step 1: Click the CSULCD15 process to view the log.
Step 2: Click View Log/Trace to open the file list.
Step 3: Click the log to view it.
Step 4: Review the CSULCD15 log to ensure the process ran correctly.
Step 5: Click Return to return to the processes.
Review the CSULCD20 output, log, and report
Step 1: Click the CSULDC20 process to open the File List.
Step 2: Click View Log/Trace.
Step 3: Open the Output file.
Step 4: Review the output file.
Step 5: Click the Log file.
Step 6: Review the CSULCD20 log file.
Step 7: Open the PDF.
Step 8: Review the PDF.
End of article
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