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Dokumentation

RPCNELT2 - Sick pay list

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Description

The report lists sick pay in two ways, based on the "Display only illness differences" checkbox status.

- If not selected, the list is chronologic including back-calculations in 1:1 relation with data. That means, if absence was corrected, one record with negative amount and one record with positive amount is displayed.

- If selected, the original record is not displayed, if the fixed absence begins on the same day and if it is not shorter than the original one and amounts remain the same (average, daily AB). Only time difference is displayed by which the absence was extended.

"Number documents in the report" parameter:

- if not selected, document numbers are read from infotype 0243

- if selected, document numbers are assigned according to the list order.
These numbers are displayed only if one-month period is selected!
Only in this case the "Number docum.w/o orig.numb." parameter can be used to determine if also absences without document number should be included.

"Sort detail list Personal number" parameter:
If selected, the report is sorted by the personal number. If
the "Sort by group amount and CC" parameter is selected as well,
the report will be sorted by personnel area, time recording administrator,
cost center, personal number, payroll period and
clearing period. If not selected,
the report will be sorted by personnel area, personal
number and clearing period.

"Sort detail list Name" parameter:
If selected, the report is sorted by the personal number. If
the "Sort by group amount and CC" parameter is selected as well,
the report will be sorted by personnel area, time recording administrator,
cost center, name, personal number, payroll period and
clearing period. If not selected,
the report will be sorted by
personnel area, name, personal number, and payroll period.

"Wage type" parameter:
if wage types are entered, only these are used
for sick pay processing. If not,
all wage types from RT will be selected for
sick pay processing.

"Payroll administrator" parameter.
if payroll administrator is entered, only employees are selected
jwith this payroll administrator assigned
in IT0001. If no admin name is specified, employees will be selected
without being limited by the payroll administrator.

"Time administrator" parameter.
if time administrator is entered, only employees are selected
jwith this time administrator assigned
entered in IT2001 will be listed. If no admin name is specified, employees will be selected
without being limited by the
time administrator.

Requirements

Output

Example

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

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