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RJL_PVPW - IS-M/SD: Transfer Commission Settlement to Human Resources

RJL_PVPW - IS-M/SD: Transfer Commission Settlement to Human Resources

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
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Description

Transfer of commission settlement to Human Resources.
Wage type determination takes place for each settlement. The actual transfer takes place by means of the function module that is assigned to the event PERS01 in the company code in the IMG. In the standard delivery, the transfer is performed by function module ISP_PAYROLL_ACCOUNTING_BTCI, which sets up a batch input session in the destination system.

Requirements

The following preconditions must be met for commission settlement transfer to Human Resources - otherwise the settlement is not transferred:

  • There must be a personnel number in these settlements. The personnel number is taken from the employment relationship.
  • When a live run is performed, the documents affected are blocked. Documents that cannot be blocked are not transferred.

Output

You can have the report create a detailed log if required.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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