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RPLG00Q0 - Payment Summary listing report
Fill RESBD Structure from EBP Component Structure ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Title
Payment Summary Listing Report
Purpose
This Program will produce a Payment summary listing report that will give the user an indication of what YTD figures will appear on an employee's payment summary as well as Personnel Data such as Name, Address and Tax file number.
The financial year to be evaluated must be selected via the selection screen.
N.B. The 01.07.2000 - 31.06.2001 financial year is recognised by payment summary as 2001.
An option exists for separate payment summaries on Change of Australian Business number (ABN). If an employee changes the ABN, separate payment summary will be created for different ABN.
An option exits rounding all numeric values to the nearest dollar.
A further option exists for reporting by exception.
This feature only lists payment summary details for employees in the following situations.
- An employee has no Tax File No (TFN).
- An employee has an Australian Tax Office (ATO) exemption code in the TFN infotype.
- All values are set to zero. In this case, a payment summary will not be generated for an employee.
- A payment summary has already been issued.
The report displays the results using the table control feature. Further evaluation can be performed using the export the Microsoft Excel function, which is available by clicking the 'MS Excel' button on the table control screen.
The standard list display is available by clicking on the 'Page Layout' button on the table control screen.
Integration
Prerequisites
You must have at least one pay run processed, but not necessarly ended.
Features
Selection
Standard Variants
Output
Payment Summary Listing Report.
Activities
Example
BAL_S_LOG - Application Log: Log header data BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2158 Date: 20240601 Time: 044058 sap01-206 ( 75 ms )
