Ansicht
Dokumentation

OHAXOCV001_OM - Set Up Report Variants for Off-Cycle Activities

OHAXOCV001_OM - Set Up Report Variants for Off-Cycle Activities

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book

The system calls various reports during off-cycle payroll runs. In this IMG activity you determine which variants should be used to start the reports. You can also determine that the Off-Cycle Workbench should display different remuneration statements for different employee groups.

  • The SAP standard system contains some example entries in the view Variants for Off-Cycle Payroll Runs.
  • In the standard system, the Off-Cycle Workbench uses the same variant for the remuneration statement for all employee groups.

For off-cycle payroll runs, you need variants for the following reports (xx stands for the country-specific variants):

  • Payroll report RPCALCxx or HxxCALC0
  • Report for creating a remuneration statement RPCEDTxx or HxxCEDT0
  • Report preliminary program for data medium exchange RPCDTCxx or HxxCDTA0

Proceed as follows:

  1. Set up one variant for each report. Ensure that the variant has the correct schema.
  2. In the view Variants for Off-Cycle Payroll Runs, create new entries by assigning your variants to the reports and the applications under Edit -> Copy or Edit -> New Entries.
  3. To use different remuneration statements for different employee groups, make settings in the feature Off-Cycle: Determine Variants for the Remuneration Form (OCEDT).






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

Length: 1713 Date: 20240523 Time: 183427     sap01-206 ( 44 ms )