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Dokumentation
HBGCPLE0 - Payment list of Employees
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Purpose
You run this report to obtain information about employees' payments. In addition, this report can be used to obtain employees' data about time (as for example working days, absences...) and money (as for example basic pay, bonuses...) for statistical reporting.
Integration
Prerequisites
- You have defined the settings for recapitulation of wage types in Customizing for Payroll under Payroll: Bulgaria → Reporting →
Determine Processed Wage Types for Payment List of Employees Report.>
- There are payroll results for the reported period.
Features
Selection
Besides the standard selection (by period and personnel number), you can make the following selections under Options:
- Field Payroll run selection mode: you can perform a single payroll run, specify a period or run the payroll taking into account the pay date.
- Field Off-cycle payroll ident.: you can select the payroll run type you want to execute.
- Field BULSTAT-EIK: number that each company obtains from the state authorities. It grants legal identity to the company.
- Field ALV Variant: you can also define your own layout (structure of the list column, sort criteria and filter conditions).
- Field Form name: you use the standard form or the one you have defined in the Customizing activity Determine Processed Wage Types for Recapitulation Report.
- Field Evaluation class: you can define the evaluation class to be used by the form to group the wage types.
- Checkbox Signature: if you select this checkbox an additional column for the signature will be added to the ALV output.
- Pushbutton Header field catalogue: with this button you select which fields should appear in the header of the SAP List Viewer (ALV). If you run the report for several employees, selecting different header fields for each of them, you get several ALV outputs (determined by the different values in the header field).
- Pushbutton Item field catalogue: with this button you define which additional fields should appear as columns in the output list of the report.
Standard Variants
Output
The output consists of two main parts:
- Header with the data selected in the selection screen (for example, BULSTAT-EIK, payday, etc).
- List with the information about the employees' payments or relevant information for statistical reporting (depending on the form used). The content of the columns is defined in the Customizing activity Determine Processed Wage Types for Payment List of Employees Report.
Activities
Example
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3758 Date: 20240520 Time: 062344 sap01-206 ( 60 ms )