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RPUPENC0 - Write Postings to Individual PF Accounts according to Payroll

RPUPENC0 - Write Postings to Individual PF Accounts according to Payroll

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
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Title

Match Individual PF Accounts with Payroll Results (Report RPUPENC0)

Purpose

This report reads the payroll results created in the specified period and matches the individual PF account postings. The postings to be created are then created in the payroll table PF according to the specifications (account number, value type, value, posting date, value date).

If postings already exist for the respective value type in this period, where one has the value 0 and the the value to be posted has different totals, this different total is cancelled.

For postings to be created according to the previous payroll result (net change planning indicator 'P'), but that no longer appear in the current result, a value of '0' is assumed. This situation can occur, for example, if the Individual PF infotype (0279) is retroactively delimited.

Integration

Prerequisites

You can only transfer payroll data to the PF accounts at the end of the

current payroll period. The payroll control record must have the status

"Done".

Output

A log is displayed with the following information:

  • Postings per personnel number and account, according to value type (only for the "detailed log" option).
  • Information regarding reversed or existing postings (with quantity only, no "detailed log")
  • The total of all postings per payroll period, divided into:
  • Total amount
  • Total of existing postings
  • Total of reversed postings
  • Total of the actual newly written postings.

Note that, during a second period run without a new payroll result, no new postings are written. Therefore, the total of the reversed postings and the net total is zero. Print out this log, in order to retain this information.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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