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HMXCLFA0 - Savings fund settlement

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Description

This report performs the calculation that corresponds to the savings fund deduction in the wage type specified by the user, generating batch processing that on execution creates a record in the Single payment (0267) or Extra payment (0015) infotype.

Note:

You must execute the payroll so that the said record is reflected in the Balance Report for the Savings Fund.

In order to generate the report you must specify the following as well as the SAP standard selection criteria:

• Wage type for storing the payment result.

• Amount of interest to be distributed amongst employees.

• Year for which the information is to be processed.

• Check the payment type that has to be performed.

• Check the processing type.

Output

The possible outputs are:

• Worker contributions total.

• Total company contributions.

• Total Loans.

• Total interest.

• Amount to be deducted.

Example

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1363 Date: 20240520 Time: 093341     sap01-206 ( 21 ms )