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Dokumentation

HBRCMLI9 - Cash breakdown list

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Description

This report creates a currency list per period, personnel number and payroll area selected. The elements of this currency list are:

• a frontispiece for each company section, a currency and bank notes list and respective numbers for wage payment in cash, a list of payments and also a list of signatures

• a list of totals for each company section, plant, company and country

• an error list with personnel numbers whose amounts could not be found

This report checks to see if companies can be found in different countries and, if so, it automatically selects the corresponding currency unit.

Coins and bank notes are stored in table 520M for each currency unit. The following data is important:

• Country grouping (Molga)

• Company

• Plant

• Company section
  

Net amount wage type parameter

Here you can insert a wage type from which all payroll amounts are read and where the currency list is created. If you whish to use currency list for wage payment in cash, the default value is "/557".

Requirements

Output

Report HBRCMLI9 is internally run and can not be run as an independent report. If that happens, the run is canceled and an error message will be created.

The main program of this report is the international report RPCMLI09.

Example

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1910 Date: 20240531 Time: 062407     sap01-206 ( 30 ms )