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RPUDEL20 - Delete Payroll Results
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
C A U T I O N :
This report program is a utility for setting up and testing the system. The use of this report can lead to an inconsistency in the dataset ! You should, therefore, examine the consequences of carrying out the deletions before running the report.
After deletion you must perform at least one retroactive accounting run for the earliest deleted payroll run. However, other actions may also be required, particularly if you delete payroll results that have already been posted.
Description
You use this report to delete specific payroll results for a selection of personnel numbers.
The country grouping (MOLGA) and corresponding payroll cluster (for example, RD for Germany) are specified for the selected personnel numbers. If you choose 'Expand', the control records (structure VERSC in the cluster) for all payroll results for the respective personnel numbers are displayed.
Flag the records to be deleted and confirm your selection.
Cluster CU in table PCL2 is updated after the deletion and the deletion is recorded in the application log under the object "HRPU".
Infotype 0003 is not updated since it is also possible to delete other results. If necessary, infotype 0003 may be reset for each processed personnel number using transaction PU03.
Within the report, the data is saved in cluster $$ before deletion. This is only in case there is an incorrect entry and the data needs to be retrieved by a customer report. Note that the original cluster ID is not saved and needs to be determined.
Explanation of column headers in the list
| Column | Meaning |
|---|---|
| SeqNo | Sequential index |
| S | Status indicator |
| PA | Payroll area - For |
| PM | Period modifier - For |
| Period | Payroll period - For |
| Start | Start of period - For |
| End | End period - For |
| PT | Payroll type - For |
| PI | Payroll ID - For |
| SDate | Special payment date (for example, bonus) |
| LePe | Legal person - For |
| PA | Payroll area - In |
| PM | Period modifier - In |
| Period | Payroll period - In |
| Start | Start of period - In |
| End | End of period - In |
| PT | Payroll type - In |
| PI | Payroll ID - In |
| Paym.date | Payment date |
| C | Cancellation indicator |
| CR | cancellation reason |
| RDate | Run date |
| RTime | Run time |
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 4262 Date: 20240601 Time: 093209 sap01-206 ( 39 ms )
