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RPCPEFE0 - Program for confirmation of cash payments

RPCPEFE0 - Program for confirmation of cash payments

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Description

Program RPCPEFE0 confirms payroll payments paid in cash.

The data entered in program RPCPEFE0 is the payroll results stored in the cluster RE of file PCL2.

This program can also be used by customers who make sevaral cash payments in a single payroll period.

This program will only process personnel numbers that have Cash Payment as their payment method.

For each cash payment, the program performs the following steps:

  • Reads the currency exchange rate from table T001.
  • Reads all payments made until that moment ( /555 = Cum./556 ) from the RT.
  • If there is an outstanding payment, the amount of wage type /557 generates a new wage type /556 in the RT and adds it to wage type /555, which will already exist in the RT if previous payments have been made.
    This outstanding amount will also be removed (deleted from wage type /557 in the RT).
  • If you run the program in TEST = ON mode, the RE cluster of the PCL2 file will not be changed.
    On the contrary, if you run the program in TEST = OFF mode, the new wage type results (new RT table) will be exported to cluster RE of the PCL2 file.
  • Whichever execution mode you select, the program will provide statistics of the results.





ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

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