Ansicht
Dokumentation

RPCDEPBSNV_POST - Retroact. Pension Insur./VsorglastVteilStVtrG: Posting Transfer in FI

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

The report RPCDEPBSNV_POST makes a posting run and creates a posting document for all process scenarios for which a payment was made using the report Payment and Billing Program for Retroactive Pension Insur./VsorglastVteilStVtrG (RPCDEPBSNV_PAY). The payment can be made within the framework of either the retroactive pension insurance or a severance pay according to the German treaty on sharing of pension costs (Versorgungslastenteilungs-Staatsvertrag).

Integration

Prerequisites

Features

Selection

In addition to the known personnel selection options of the logical database PNP, the following report-specific options are available on the selection screen:

• Run Attributes group box

• Type of Document Creation
  P: Live posting run. An update is then no longer possible.
  S: Creation of simulation documents. Simulation documents are created
  that can then be analyzed using the transaction PCP0.
  T: Test run. No documents are created.

• Display Log
  If this checkbox is selected, the system outputs a comprehensive log.

• Text for Posting Run:
  You can store a descriptive text for the posting run here. This is then visible in the document overview in the transaction PCP0.

• Retroactive Pension Insurance/VsorglastVteilStVtrG:
  Here you choose between the run within retroactive pension insurance and the run within the framework of the treaty on sharing of pension costs (Versorgungslastenteilungs-Staatsvertrag).
  Important: For the Severance Pay for Change of Employer process scenarios that depict a severance pay in accordance with the treaty on sharing of pension costs (Versorgungslastenteilungs-Staatsvertrag), you set the type of payment run to VsorglastVteilStVtrG. This applies for process scenarios that you create using Pension Administration with the Change of Employer: Pension business scenario, as well as for process scenarios in accordance with § 4 Para. 4 VersStaatsV that you create using Administration for Retroactive Pension Insurance with the Change of ER: Retroactive Pension Insur. business scenario.

• Data for Document Creation group box

• Posting Date
  Specifies a posting date that must lie within the current posting period.

• Document Date
  Specified the creation date for the original document.

• Posting Variant
  You enter here a posting variant with additional settings for the document creation. By default, the variant SAPis stored here.

• Select Payment Runs group box

• Day of Execution
  Indicates the day of the execution of the payment run. This date is required for the identification of the payment run.

• Identification
  Additional identification feature of the payment run. Together with the execution date, this forms a unique identification of the payment run that is to be posted.

Standard Variants

Output

Activities

You can then use the transaction Display Posting Runs (PCP0) to display the created posting documents or simulation documents, and you can post documents.

Example

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 4898 Date: 20240520 Time: 110713     sap01-206 ( 65 ms )