Answer / Sumeet Bhandari

Creating a Payroll Results Infotype (IT 0402) in SAP HR involves several steps:
1. Create or maintain a payment type (IT 3000) with the necessary components for the payroll calculations.
2. Define a payment run type (IT 0052) to control the sequence and processing of payment types during the payroll process.
3. Create or maintain a payment run (IT 0051) with the required data such as payment date, currency, etc.
4. Generate the payroll results (IT 0402) using a transaction code (e.g., PA30). This will create individual payment items for each employee based on the defined payment type.

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