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Dokumentation
OHPSMXISSSTE25 - Periods for the SAR report
ABAP Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this activity you can specify the formation of two-month periods, in accordance with the payroll area periodicity.
The information that you enter in this activity will be used in the SAR report (HMXCSARPBS).
We reccommend that you maintain this table on an annual basis, entering the 6 two-month periods for the following year.
The two-month periods must be created before you run the SAR report.
- Execute this IMG activity.
- Choose New Entries, and enter the following information for each record:
- Period parameter
- Year
- Two-month period
- Valid from
- Valid to
- Final date for sending the maintenance format for the employee catalog (Attachment "A")
- Final date for sending the unique payment format (Anexo "B")
- Final date for payment
- Save your changes and exit from the transaction.
Per.par | Year | Period | Valid from | Valid to | F.dte cat. | F.dte UnFo. | F.dte Payt | ||
02 | 2004 | 01 | 01.01.2004 | 29.02.2004 | 10.03.2004 | 11.03.2004 | 17.03.2004 | ||
02 | 2004 | 02 | 01.03.2004 | 30.04.2004 | 10.05.2004 | 11.05.2004 | 17.05.2004 | ||
02 | 2004 | 03 | 01.05.2004 | 30.06.2004 | 10.07.2004 | 11.07.2004 | 17.07.2004 | ||
02 | 2004 | 04 | 01.07.2004 | 31.08.2004 | 10.09.2004 | 11.09.2004 | 17.09.2004 | ||
02 | 2004 | 05 | 01.09.2004 | 31.10.2004 | 10.09.2004 | 11.11.2004 | 17.11.2004 | ||
02 | 2004 | 06 | 01.11.2004 | 31.12.2004 | 10.01.2005 | 11.01.2005 | 17.01.2005 |