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Dokumentation
HSKCRCF0 - Summary of time fund
ROGBILLS - Synchronize billing plans General Data in Customer MasterThis documentation is copyright by SAP AG.
Description
HSKCRCF0 - this report is used for a list of time fund recapitulation.
Requirements
The method of displaying absences in the report is determined by the content of item AWTY6 in table T7SK04.
It is necessary to check the content of this table before you run the report!
The parameter "Evaluate shift work" decides if the cumulative total of time worked is performed for shifts.
The parameter "One shift working time":
x => the whole time worked will be included into one shift (with the
longest time worked).
blank => the time worked will be divided between shifts accordingly.
Output
In the report, the time record is always divided into two rows.
The first one contains day values,
the second one contains hour values. It makes not always sense to specify both values. For example, the overtime from MD /852 is in hours and a recalculation into days would be disputable.
From the left, the report contains the items Calendar fund, Non-working days and Bank holidays that are determined by the report based on the individual shift planes.
A leave is an absence from table T7SK04 with an item value AWTY6=001.
Following is the Usable fund
of working time as a difference between the calendar fund and the non-working days, bank holidays and leave.
Next is the list of absences that have the values in sequence 002 to 010 in item AWTY6 of table T7SK04.
The total of all absences (except for leave).
The next section data is from the payroll results:
The calendar time worked as a sum of working days and overtime (MD /852) minus
leave.
Following is the time worked in the first to the third shifts, overtime and payroll
time from MD /851.
Example
CPI1466 during Backup ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1893 Date: 20240531 Time: 193645 sap01-206 ( 30 ms )
