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OALE_HRDST_24 - Set Remuneration Statement

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

This scenario uses Financial Accounting (FI) functions to create bank payment orders for HR data.

Procedure

In the HR system, payroll, trip costs accounting or master data results are used to create payment orders for employees.
In addition to payment orders for employees, the system can also create payment orders for health insurance funds.

FI payment programs sort payment orders,and either create bank transfers for a data carrier or print cheques.
The FI payment programs create the bank transfers and cheque printouts in the HR system using the country-specific reports RFFOxx_U (xx = country indicator). To find the reports, choose Human resources --> Payroll --> Payroll --> Bank transfer.

Printing numbered cheques with remuneration forms (USA and Canada only)

If you specify the payment method cheque in the data exchange program, the system also saves the remuneration statement and trip costs form.
The system then selects and prints all payment orders with the payment method cheque as well as the respective form.

Prerequisite

To use the FI payment program in HR, the following data must be available in both distributed systems (FI, HR):

• Company code

• Payment method

• Banks

• House banks

Customizing

You are not required to make any settings in Customizing.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1789 Date: 20240523 Time: 190818     sap01-206 ( 30 ms )