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Dokumentation

H99_POST_PAYMENT - Posting of Payments: Create Posting Run

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Purpose

All payments are posted automatically with this report.

Integration

Prerequisites

Features

If you have performed posting to Accounting (FI/CO), all open liabilities from Payroll are placed on the relevant liabilities accounts accounts, as well as the payments to employees.

In the standard system, as the payment medium is created for the payments to employees from HR, the system does not mechanically generate the corresponding liabilities accounts. Neither the DME preliminary program (programs RPCDTAx0, or RPCDTCx0 and HxxCDTC0, or RPRDTAx0 ) or the program for creating the data medium (programs RFFO*) perform posting in the FI general ledger. Therefore, if the system in HR generates the payment mediums for payments to employees, you must also perform manual postings in parallel. These manual postings are usually performed with the payment summary. In most cases, there is only one posting containing only a few posting items, that is, one posting item for each bank clearing account and each company code involved.

If, however, the liabilities are distributed according to expenses, more posting items are generated. You can no longer perform posting manually.

Selection

With the report H99_POST_PAYMENT, all payments are evaluated regardless of whether they have been paid or not. All wage types included in table BT and table T52POST_PAYMENT count as payments.

Standard Variants

Output

Activities

You can only start the report H99_POST_PAYMENT if the control record locks payroll.

Example

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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