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RPC_PSPYBR_OVUNP_VIEWER - Over-and Underpayment Recovery Plan Report - Viewer

Addresses (Business Address Services)   General Material Data  
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Purpose

You use this report to display the payment differences (over- and underpayments) identified in your payroll process, and check their status.

Integration

The process of identifying and recovering payment differences is as follows:

1. You run payroll, and the payroll function BROUU (Over- and underpayment processing) generates the OVUNP cluster table with any payment differences.
2. You run the Over- and Underpayment (RPC_PSPYBR_OVUNP) report, and based on the OVUNP table the report creates the corresponding records in the Status of payment differences (infotype 3396).
3. You edit the record in infotype 3396 to enter information regarding indexation, interest calculation, and status.
4. You create a record in the Recovery of payment differences (infotype 3397), entering the same Global ID that was used in Infotype 3396. In infotype 3397, you enter information regarding the recovery, such as status, amount, penalty, and so on.
5. You run payroll again, and the payroll function BROUU updates the OVUNP cluster table and processes the recovery of the payment difference according to the infotype records. For more details about the recovery process, see the documentation of payroll function BROUU.

To display the status of the recovery process, execute the Over-and Underpayment Recovery Plan Report - Viewer (RPC_PSPYBR_OVUNP_VIEWER).

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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