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RPCRECG0 - Payroll Results Check Tool

RPCRECG0 - Payroll Results Check Tool

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
Diese Dokumentation steht unter dem Copyright der SAP AG.
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Beschreibung

This report allows a check on payroll results for a payroll area in a particular period. It offers four different basic lists:

Display Payroll Results Check
Payroll Summary
Payment to Collector of Taxes
Breakdown of Payments

From any of those lists you can transfer to any of the others using the option keys. You can also transfer to the following or previous period.

Voraussetzungen

The Payroll Results Check Tool generation (RPURECG0) must have been run for the relevant period and payroll area.

The list of wagetypes for the payroll results check screen is determined by the first letter of evaluation class 15, where space means 'not to be printed' and 'A' means the opposite. This choice can be overruled by specifying the wagetypes on the selection screen.

The wagetypes for the payroll summary screen are determined by the second letter of evaluation class 15. The letter determines the place on the screen where the wagetype is printed (and cumulated):

'A' Gross Payment 'F' negative Gross Payment
'B' Other Payment 'G' negative Other Payment
'C' Deductions 'H' negative Deductions
'D' Net Pay 'I' negative Net Pay
'E' Employer Cost 'J' negative Employer Cost

The 'small employer' check box applies to the 'payment to collector of taxes' screen only.

The 'keep leavers till end of year' check box enables you to put the report into a mode which includes those employees who have left during the current tax year. As they have no payroll results their cumulative results would normally not be included in the results of the whole payroll area.

Ausgabe

The Payroll Results Check Display shows this period's results of the payroll area. The display is set up in such a way that the 'basic equation of payroll results check' contains:

cumulated_results_in_this_period_for_this_period =
cumulated_results_in_last_period_for_last_period
+ results_in_this_period_for_this_period
+ retroactive_changes_in_this_period_for_previous_periods_this_year
+ adjustments

where 'adjustments' refers to changes in the membership of the payroll area. If the basic equation does not hold for a wagetype, it will be printed in red. From this screen you can call up further information regarding retroactive changes and adjustments.

The Payroll Summary shows cumulative values for the whole payroll area, including Employers' costs. If payments on the one side and deductions and net pay on the other do not match, a warning will be printed.

The 'payment to collector of taxes' is used to audit the Tax Paid and NI Paid.

The 'breakdown of payments' provides a figure per method of payment for the number of employees paid and the total amount. A warning will be displayed if the payments do not match wagetype /560 (amount paid).






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 3184 Date: 20240520 Time: 110018     sap01-206 ( 55 ms )