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RPCISL00 - Generation of Hijri Payroll Periods

RPCISL00 - Generation of Hijri Payroll Periods

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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Title

Generation of Hijri Payroll Periods

Purpose

This report creates the following Islamic Hijri date specifications for each period parameter that is assigned to a payroll area:

  • The Hijri year of the payroll periods
  • Payment dates for each Hijri payroll period

You need to run this report for each combination of payroll period parameters and date modifiers.

Integration

Prerequisites

You have mapped dates between the Gregorian and Hijri calendars in the Map Gregorian Date with Hijri Date Customizing activity.

You have assigned a period parameter for all payroll areas in the Check Payroll Area Customizing activity.

Features

Selection

Standard Variants

Output

The report enters the new periods with a period number as well as the start and end date in the Payroll Periods (T549Q) table. The payment date is created for every period in the Personnel Date Specifications Per Payroll Period (T549S) table.

Activities

Example






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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