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Dokumentation

HGRCNEG0 - Negative pays report

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Purpose

You run this report to obtain an overview of all the negative payable amounts for each employee in the selected period.

You run this report separately for each company code.

Integration

Prerequisites

The employees for whom you run the report have at least one payroll payment with negative payable amounts.

Features

Selection

Make the following selection in addition to the standard selections for personnel number and company code:

• Selection of Periods: The system sets a default period of the current month and year for the period. However, you can selec any other period in the past.

Standard Variants

Output

The output is an ALV overview report that displays a table with the negative payable amounts for each employee in the selected period. The amount displayed in the Negative Amount column is the sum of the amounts in the /561 (Claim) and /563 (Claim from prev. period) wage types.

Activities

Example

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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