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RPULCCG0 - HR GB: Batch Update of Payroll Status for Leavers with Company Cars

RPULCCG0 - HR GB: Batch Update of Payroll Status for Leavers with Company Cars

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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Description

This report creates a batch input session for employees who left your company during the selected period and had the use of a company car while they were employed with you.

It updates the field 'process up to' in infotype 0003 (Payroll status) with the date entered in the corresponding parameter in the report selection screen.

The purpose of this is to include leavers who had company cars in payroll processing and to provide a set of payroll results to be used at end-of-year for Class 1A National Insurance Contributions.

Requirements

Only those personnel numbers which satisfy the following criteria will be included in the batch session:

  1. the employee must have left the company during the selected period
  2. an infotype record for a company car, which is valid for the selected period, must exist for that person.
  3. the 'run payroll up to' date in infotype 0003 (Payroll status) is not later than the date entered in the report parameter.






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

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