CHRS Knowledge Base

CSU Earnings Code Mapping

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Overview

This job aid shows campus users how to update your campus CSU Earnings Code Mapping.

Background

  • The Earnings Code is used for identification of the Pay Type based on the SCO Pay Type value from the Paytape (CSU_PI_PAY_TYPE).
  • The Earnings Code table (CSU_ERN_ACC_TBL) ties Earnings Codes to campus GL (General Ledger) Accounts, which roll up into the FIRMS (Financial Information Records Management System) Object Codes for reporting. Object Codes are standardized categories for reporting expenditures across all campuses, ensuring systemwide consistency.

Unmapped transactions write to the Paycheck Creation Errors page.

Update CSU Earnings Code Mapping

Step 1: Open the Navbar button.

Navbar button

Step 2: Navigate to Menu > Set Up HCM > CSU Product Related Setup > CSU LCD Setup > CSU Earnings Code Mapping

Step 3: Enter your Business Unit, then click Search.

Business Unit search field

Step 4: Click the Plus button.

Plus button

Step 5: Complete the new mapping:

  1. Add Pay Type
  2. Add Pay Type Suffix
  3. Add Earning ID 1
  4. Add Earnings Code
  5. Enter Description

Do not leave any value blank.

New earnings code mapping row

Step 6: Click Save.

Save button

End of Article

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