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Dokumentation
RPLPBSQ5_CE - Superannuation History Report for Concurrent Employement
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Purpose
This report generates the Superannuation history for the employees.
In a concurrently enabled system, the report generates the history for at a Person ID level instead of the Personnel Number.
Integration
Prerequisites
You must have run the payroll for the current period.
Features
Selection
- Period
- You can select the period for which you wish to generate the Superannuation history.
- Selection Criteria
- You can select the Superannuation information based on criteria such as Person ID, Personnel Number and Employment status.
- Fund Information
- Here you select the code of the Superannuation Fund(s), for which you wish to generate the history.
- Additional Data
- By default, the report displays the Superannuation history based on ABN Number and the Person ID. You can also choose other fields for display, such as Superannuation Fund, APS Superannuation Fund, and Superannuation Fund Join Date.
Standard Variants
Output
The report generates the Superannuation history in the form of a list.
Activities
Example
BAL Application Log Documentation Vendor Master (General Section)
This documentation is copyright by SAP AG.
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