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HINUUPDATE_STATUS - Update status of Claims / Advance Requests
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Purpose
The report enables you to manually make changes or delete claims, advance requests that are created using Employee Self-Service (ESS).
Integration
Prerequisites
Features
- Data retrieval
- The report reads the Claims & Advance Transaction Table (T7INCLM_ADV_TRNS) to retrieve claim and advance requests that match the selection parameter specified by you. The report displays the retrieved claim and advance requests on the Claim/Advance requests for Status updatescreen.
- Manual update of request
- When you execute the report, it displays the Claim/Advance requests for Status update screen. On this screen you can perform the following activities::
- Change request status
- You can change the status of the request, the report saves your Personnel Numberas the approver of the request in Claims & Advance Transaction Table (T7INCLM_ADV_TRNS).
- Delete request
- Show details of requests
- Note
- The system does not trigger workflow for those requests whose status have been modified by this report.
- Database update
- The report updates the Claims & Advance Transaction Table(T7INCLM_ADV_TRNS).
Selection
In the Claims/AdvanceRequest section, specify the required selection criteria for request.
Standard Variants
Output
The system displays the Claim/Advance requests for Status update screen. This output screen displays the following values:
- Personnel number
- Employee name
- Reimbursement type
- Type of request
- This specifies whether the request is a claim request or advance request.
- Eligibility
- This is total eligibility of an employee to create a request.
- Request date
- This is the date on which a request was created.
- Claim amount
- This is the amount claimed in the request.
- Balance
- This is the eligibility of an employee to create a request of a reimbursement type.
- Status
- This is the status of the request.
- Approver name
- Date of last change
- This is date on which the request was last modified.
- Off-cycle
- Whether the request is to paid through off-cycle.
- Reference number
- This is the unique system generated identification number of a request.
You have the following options on the Claim/Advance requests for Status update screen:
o,,Change Status
- Choose this option to change the status of the request.
o,,Show Details
- Choose this option to show details of the request.
o,,Delete Record
- Choose this option to delete the request.
o,,Save Record
- Choose this option to save the modifications of the request. The report updates records of the modified requests in the IPS: Temp tab to monitor transactional data changes table (T7INTRNS_METADAT).
Activities
- To access this report, on the SAP Easy Accessscreen choose Human Resources -> Payroll -> Asia/Pacific -> India -> Utilities -> Claims-> Update Advance/Claim request status.
- Enter the relevant selection criteria.
- Choose Program-> Execute.
Example
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This documentation is copyright by SAP AG.
Length: 4923 Date: 20240520 Time: 074048 sap01-206 ( 67 ms )