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RPCKSGA0 - Sickness Certificates/Sickness Certificate Fees - Issue List (AT)
General Data in Customer Master General Data in Customer MasterThis documentation is copyright by SAP AG.
Description
With this report you create the list of sickness certificates issued. This list meets the requirements of the Association of Austrian Social Insurance Agencies.
Task
The report reads the master data from Sickness Certs. A infotype (0056) and the payroll results. The report compares the data and issues a list of possible discrepancies between the master data and the payroll results.
The sickness certificates are sorted in the list according to the parameter settings for the report. Control totals are formed according to the specifications you made.
Requirements
- In Customizing for Personnel Administration under Organizational Data -> Organizational Assignment you have processed the section Organizational AssignementSupplement Austria. You have entered and saved the following data:
- Data for your personnel subareas
- Data for your employer assignment units
- Your employer account numbers with social insurance institutions
- Data for the sickness certificates is stored in Sickness Certs. A infotype (0056).
- The fee for the sickness certificate was created using the report RPIKSGA0 (Batch Input Session for Sickness Certificate Fees). This created the wage type /3ZC (Sickness certificate fee) in Additional Payments infotype (0015).
- If a sickness certificate was cancelled, the wage type /3ZD (No sickness certificate fee) is created for Additional Payments infotype (0015).
- Payroll has been run successfully.
Sort/creation of control totals
You can sort the list according to the following criteria:
- Company code
- Personnel area
- Personnel subarea
- Social insurance group
- Social insurance agency
- Employment status
- Name of the insured
- Social insurance number
These criteria are also used to form control totals.
Output
You receive the following display for each cancellation:
- Header (only selected fields)
- Company code
- Personnel area
- Personnel subarea
- Social insurance group
- Social insurance institution
- Employment status
- Quarter
- Insured
- The symbol for a discrepancy between master data and payroll results
- Status of insured (principle or dependent)
- SI number
- Last name and first name of the insured
- Sickness certificates
- Current number
- Type of sickness certificate
- Date of sickness certificate
- Sickness certificate (printed or not printed)
- Exemption text
- Fee statistics
- With fee
- Without fee
- Number of printed sickness certificates
- Diverse group sums
- With fee
- Without fee
- Number of printed sickness certificates
- Text and reason for cancellation
- List
- Year
- Quarter
- SI number
- Master data (MD) charged
- Payroll data (PD) charged
- Payroll data (PD) exempt
- Personnel number
Report selection screen
Control of fee charged
These fields control whether a sickness certificate is displayed in the list as a sickness certificate requiring a fee. This control does not influence the actual fee for the sickness certificate.
If you leave these fields blank, the report takes the fee maintained in the master data.
- Date of issue
- Family member
- Physician's ID
- Reason for exemption from fee
- Duplicate
- Vacation destination (country)
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 6466 Date: 20240601 Time: 055645 sap01-206 ( 65 ms )