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RPCNORS0_CE - Nordea Bank Transfers

RPCNORS0_CE - Nordea Bank Transfers

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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Purpose

You use this report to prepare a sequential data file for the Swedish bank Nordea.

Integration

Prerequisites

You have defined the Nordea interface in Customizing for Payrollby choosing Payroll: Sweden -> Public Sector -> Payroll -> Bank Transfers -> Nordea.

Features

The program combines the data provided by the report itself and the data provided by the Remuneration Statements report that is submitted.

  • The system automatically creates the leading record of a file (I00) for each agreement number.
  • The system automatically creates the leading record of a person (L10).
  • Other person-specific records (P00) consist of data prepared by the report (agreement number, social security ID) and a flexible part of the remuneration statement.
  • The system automatically creates the ending records of a file (S99) for each agreement number.

Selection

  • Form Name
    Specifies the remuneration statement form used to provide the variable part of the interface.
  • Sort Retroactive Runs
    The value is submitted to the Remuneration Statements report, which prepares the variable part of the interface.
Use the value Z to sort wage types from XRT (RT) by:
  • Personnel assignment

  • Page / Line / Window / Group ... and so on.
    The use of Z cannot be re-defined in Customizing in a customer include. Values other than Zdo not take the personnel assignment into accout during sorting.

  • Display Output Data
    Displays outgoing data in a table.
Do not use this option to display a large number of personnel numbers.
  • Save TemSe
    The data for the sequential file is saved to TemSe with the ID CNORSC and can be retrieved on the SAP Easy Accessmenu by choosing Human Resources -> Payroll -> Europe -> Sweden -> Tools -> List TemSe Objects (transaction PC00_M99_UTSV).

Standard Variants

Output

The content of output data/file depends on the settings defined in Customizing described under Prerequisities.

Activities

To access this report, on the SAP Easy Access screen, choose Human Resources -> Payroll -> Europe -> Sweden -> Public Sector -> Bank Transfer -> Nordea.

To display the full width of the output table, choose Print Preview.

Example






CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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