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RPCEYUG0 - Report RPCEYUG0

RPCEYUG0 - Report RPCEYUG0

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.
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Purpose

This report updates the employees' year-to-date details in the system, after the final Full Payment Submission (FPS) for the tax year. Please consider using the new report RPCFPSAG0, which will eventually replace the EYU report. See SAP Note 2836306 for more about this. Please also note that EYU files will only be accepted by HMRC for adjustments to previous tax years up to 5th April 2020. For adjustments to tax year ending 5th April 2021 and future years only the FPS Amendment (FPSA) will be accepted.

Integration

Prerequisites

You have stored the employees' delta adjustment values in a spreadsheet file and saved it in your system in the required format.

Features

Selection

The report contains the following group boxes:

  • Tax details
  • Tax reference: Enter the reference code indicating the Her Majesty's Revenue and Customs(HMRC) office where adjustment values are to be reported.

  • Tax year ending April 5th: Specify the tax year for which you want to generate the adjustment values.

  • File path
  • Select the file path: Enter the directory path and the name of the spreadsheet file.

  • XML Submission
  • ALV Variant: Select this button if you want to view the adjustment values of the employees on the output screen.

  • XML with ALV: Select this button if you want to generate an XML file and display the adjustment values of the employees on the output screen.

  • Test in Live: Select this checkbox if you want the report to send the XML file to HMRC for validation and verification of employee data. HMRC returns the validated details.

Standard Variants

Output

The report reads the data from the spreadsheet file and displays the employee's details in an ALV format. If you select the XML with ALV button, then the system also generates an XML file.

Activities

1.,,To access this report on the SAP Easy Access screen, choose Human Resources -> Payroll-> Europe -> Great Britain -> Subsequent Activities-> Per Payroll period -> Reporting -> Real Time Information (RTI) -> HR GB: Earlier Year Update.

The HR GB: Earlier Year Update screen appears.

2.,,Enter the required details.

3.,,Choose Program -> Execute.

Note

An exception to using spreadsheets is when you are using this report via the Web GUI as it does not support OLE automation. You may read about this in SAP Note 314568. Due to this, spreadsheets cannot be uploaded into the EYU report when it is used via the Web GUI.






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

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