How to add a second check in payroll

How can I add a second check for an employee in payroll?

• Enterprise ERP Payroll
• Payroll Processing
• Earnings and Deductions

Add a 2nd record in Earnings and Deductions of the Payroll:

1. Open the Payroll Start and Status screen (Human Capital Management > Payroll > Payroll Processing > Payroll Start and Status)
2. Search for the payroll warrant > click Change
3. Click Earnings and Deductions
4. Click Add 
5. Enter the Employee number and enter a 1 into the Check field
6. Use the TAB key
7. On the following screen enable, or disable to Generate default pay and Generate default deductions, and enter the Deduction Cycle. Click Accept