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HINULEAVE_ENCASH_LIST_REQ - List Leave Encashment Requests.
PERFORM Short Reference Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Purpose
This report displays details of the leave encashment requests created through Employee Self-Service based on the selection criteria specified by you.
Integration
Prerequisites
Features
Selection
Specify the selection criteria for leave encashment requests.
Standard Variants
Output
The system displays the following values on the List Leave Encashment Requests output screen:
- Employee ID
- Employee name
- Company code
- Leave type
- Compensation method
- Request date
- This is the date on which the employee created the request.
- Request status
- This is the status of the request, for example, New, Partially Approved, Approved.
- Approver name
- Approver ID
- Request status change date
- Approval status
- Payment mode
- Whether the request is to be paid through off-cycle.
- Reference number
- This is the unique system generated identification number of a request.
- Request error
- Indicates that there was error during infotype update.
Activities
- To access this report, on the SAP Easy Access screen choose Human Resources -> Payroll -> Asia/Pacific-> India -> Utilities -> Leave Encashment -> List Leave Encashment Request.
- Enter the relevant selection criteria.
- Choose Program -> Execute.
Example
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2503 Date: 20240520 Time: 083257 sap01-206 ( 36 ms )
