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RPLAEBA0 - Create Work and Remuneration Confirmations for Sick Pay/Maternity Pay

RPLAEBA0 - Create Work and Remuneration Confirmations for Sick Pay/Maternity Pay

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

With this report you can maintain an overview of employees who require or who have already received a Work and Remuneration Confirmation. The report issues a list of employees who require a Work and Remuneration Confirmation. In addition, it creates a list of employees:

  • For whom a Work and Remuneration Confirmation has been created and sent
  • For whom a Work and Remuneration Confirmation has been created, but not sent
  • For whom no Work and Remuneration Confirmation has been created

For data, the report evaluates the personal calendar for the selected employee. In addition, it reads the data you saved to the detail screen in the view V_T5A4Q (Characteristics of Presence/Absence Types) in the section Continued Remuneration.

Integration

Work and Remuneration Confirmation A infotype (0526) assists you in creating the confirmation.

Prerequisites

You have updated your employees' personal calendar by running the report RPTGENA0 (Generate Personal Calendar: Austria).

In Customizing for Payroll Austria under Absences -> Entitlement to Continued Remuneration you have processed the step Define Two-Digit Absence Symbol (In this step you have specified the absence symbol in the view V_T5A4Q.)

Output

The results are displayed as a list. You can prepare the lists individually. To do this, the following generic functions are available:

  • Sort of the list according to any column criteria
  • Display/hide certain columns
  • Change in the column width
  • Creation of totals using the value columns
  • Creation of group totals according to different criteria
  • Filter
  • Detail view of a list line
  • Mail connection
  • Excel download
  • Word download

List header

The list header is prepared dynamically. You can determine the sort fields for the list header as follows:

  1. Choose Sort ascend. order or Sort descend. order from the list.
The window Define sort is displayed.
  1. Select the sort fields for the list header from the Field list.
  2. Choose Display selected fields.
  3. For each sort field, enter * in the column GC (Group change) of the table Sort Fields.
  4. Choose OK.

Display variants

After processing the list, you can save the processing options that suit your needs as display variants. To do this, choose Settings -> Display variants -> Save ... from the list processed.

Further notes

For information on Work and Remuneration Confirmations, call up Work and Remuneration Confirmation A infotype (0526) through Help -> Application help.

For more information on the List Viewer, see Help -> SAP Library -> CA - Cross Application Components -> General Application Functions -> ABAP List Viewer.






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