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OHACUM008B - Generate Payroll Periods

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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In this step, you use the report RPUCTP00 (Generation of Payroll Periods) to generate the date entries for the payroll periods that are to be valid in your system for a selected period. The system requires the following date entries for each period parameter that is assigned to a payroll area:

• Start and end date of each payroll period

• Payment date of each payroll period

When you run the report RPUCTP00, the system generates these dates using the entries that you make on the selection screen for the report.

You generate the payroll periods for the period parameter Monthly for the years 1999 to 2004. The start and end dates of the periods should both correspond with the relevant calendar month. The payment date of the periods should be three days before the end of the periods.

You have assigned a period parameter to all payroll areas in this chapter of the Implementation Guide(IMG) in the check payroll area step.

There are no entries in the standard system.

Generate the payroll periods for several years in advance.

1. Enter the necessary data on the selection screen of the report and run the report.
2. Check the date entries that the system generated for the payroll periods and the payment days.

You must run the report separately for each combination of period parameter and date modifier that is assigned to a payroll area.

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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