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Dokumentation

HNZLCSE0 - Child Support, Student Loans & Employee Start/Finish Report NZ

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Description

The program HNZLCSE0 contains one report, but the report has five parts.

The five parts of the report are:

a) Child Support Deductions Schedule

b) Student Loans Deduction Schedule

c) Employee Start/Finish Details Schedule

d) Employer Deductions Schedule

e) Selection Conditions

This report is produced twice monthly for large employers. The dates these reports must be produced is the 5th of the month and 20th of the month. It should include details from the retroactive results table (RT2).

The report for Child Support, Student Loans and Employee Start/Finish are produced twice monthly for large employers. The report should include details for pay periods with payment date between 1st and 15th of the month in the same report and details for pay periods with payment date between 16th and last day of the month in the same report. For this reason, the user will be presented with a selection screen with from and to dates to choose from.

Inland Revenue department also would like to have the schedule include the different pay area if there is more than one in the same report. For that reason the selection screen should include the ability to select more than one pay area.

The user will be responsible for selecting the payroll areas to be printed on the report. A page showing the selections made by the user will be printed as part of the report.

Requirements

The employee should have payroll results in the retroactive results table (RT2) for the dates specified by the user in the selection screen from and to dates.

For example, if the selection screen from date is in period 18, and the employee has only been processed for period 19 onwards, the pay results will NOT be able to be retrieved for this employee from the RT2 table. This also applies with the selection screen to date. The employee's pay results CANNOT be retrieved if the to date is in a period that has not been processed yet.

Output

Example

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2378 Date: 20240520 Time: 060351     sap01-206 ( 60 ms )