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RPLPFD00FIIF - HR-PF: FI Interface - Create Posting Run

RPLPFD00FIIF - HR-PF: FI Interface - Create Posting Run

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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Purpose

Report FI Interface - Generate Posting Run (RPLPFD00FIIF) generates posting documents for Accounting.

You can run this report to check if any data has been found that is relevant to posting and to determine if the balance of documents has cleared.

Features

Selection

  • Selections of the logical database.
If necessary, restrict the number of personnel numbers to be reported.
  • Pension fund selection
You can restrict reporting to specific pension funds.
  • Run Attributes group box
You can specify the following run attributes for the report:
  • Test run(T)

  • Simulation run(S)

  • Update run(P)

In the test run no documents are generated. The system only displays data that is to be reported.
The simulation run generates documents but they cannot be posted to Accounting. Processed postings from the individual PF accounts are not changed.
In the update run, documents are generated that can be posted to Accounting. Postings in the individual accounts are highlighted as transferred and are not reported again. An update run needs write authorization for the individual PF accounts.
Checkbox Output Log: see Output.
Input field Text on Posting Run: in this field you can enter a text on the posting run.
  • Posting date
The posting date in the FI document can be determined from the posting date of the value type in the individual PF account, or you can specify it on the selection screen.

Output

Output is dependent on the log setting:

  • If you select the Select Log checkbox, the postings that have been processed for each personnel number are displayed individually.
  • If you do not select the Select Log checkbox, the system only displays status information.






rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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