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HSICRK1A - REK-1a

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HSICRK1A selection screen:

Period part of selection screen is used to select adequate period. You have several options to select period:

1- Current Payroll Period (Aktualno obračunsko obdobje)

2 - Other Payroll Period (Drugo obračunsko obdobje)

3 - Special Run (Posebne izvajanje)

A - All (Vse)

D - Today (Danes)

I - Other Period (Drugo obdobje)

K - Key Date (Ključni datum)

M - Current Month (Aktualni mesec)

Y - Current Year (Tekoče leto)

In case of options 1, 2 or 3 , one payroll result is read (Regular result for options 1 and 2, Special result for option 3). This corresponds to old (R)esult oriented method. One XML file for each payment type (1020, 1109) will be created.

In case of other period options, all results with payment day within selected period are read. This corresponds to old (P)ayday oriented method. One XML file for each payroll result and each payment type will be created.

TAB 1: Report parameters, SL: Parametri poročila

Payout [MM.YYYY], SL: Izplačilo [MM.LLLL]:
Payroll period. Enter it in format MM.YYYY (MM=numeric month, YYYY=year) or in format MM.YYYY-MM.YYYY in case of averaging (povprečenje).

Show individual data?, SL: Prikaži individualne podatke?:
Switch controls, whether individual data per employee is displayed in SAP report below each summary REK for respective income type

Number of displayed persons, SL: Število prikazanih oseb:
Displaying of individual data for all employees could take too much resources; this parameter controls number of employees with individual data displayed for each income type

Detail level, SL: Prioriteta sporočil dnevnika:
Messages produced by report are displayed in HR log output. You can choose which messages to display by priority level.

Save log, SL: Shrani dnevnik:
You can save application log with messages for later use. To view saved messages, go to transaction SLG1 and select Object HRSI and Subobject HSICRK1A.

TAB 2: XML parameters, SL: XML parametri

Person responsible, SL: Odgovorna oseba:
Name of responsible person for field 008

Phone number, SL: Telefonska številka:
Contact telephone number for field 009

Doc.type (O,I,R,P,Z,V,A), SL: Vrsta dokum. (O,I,R,P,Z,V,A):
Type of the document according to FURS instructions; default type is O - Original. Other types are supported with limited functionality

Subst.person ID: Subtypes 0185, SL:
Nadom.ID osebe: podtipi 0185: If person doesn't have tax number in infotype 0603, program will search for ID in subtypes of infotype 0185 listed here. Such an ID is reported in field A002.

Correction for document, SL: Popravek za dokument:
If document created is to correct previous document, value of this parameter points to the previous document's ID (EDP ...); entered value is simply copied to output

Correction for analytical doc, SL: Popravek za analitič.dokument:
If document created is to correct previous analytical document, value of this parameter points to the previous document's ID (EDP ...); entered value is simply copied to output

File transfer, SL: Prenos datoteke:
Radio group controls, whether and where output XML files are created. If you want to post data to FURS, files must be created.

Create individual data?, SL: Tvori individualne podatke?:
Switch controls, whether individual records are created in XML file or not.

Folder for XML files, SL: Mapa za XML datoteke:
Folder anywhere in file system where output files will be stored. You will navigate to this folder during file upload.

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