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OHTX5003 - Set Up the Output of Interim Balances

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Errors can occur during time evaluation for which the recalculation date is set, however processing continues as normal. This means that daily balances are still calculated afer the day with errors, and can be corrected the next time the program is run.

You can display the interim balances on your form by using page types "P*." You proceed in the same was as before in the Format Statement of Time Balances section. The settings are identical except for the page type.

You record a time event type with an Attendance reason. A locked record is generated in the system and has to be unlocked manually by the administrator. The recalculation date is set as the day on which the time event was recorded, and all subsequent days are evaluated as normal.
The balances calculated are only provisional since the days are reprocessed the next time the time evaluation program is run, and could be entirely different when the generated absence record is unlocked.

The Group heading must be defined for group PD.

Page types "PN" and "PP" have fixed meanings:
PN The level is only processed for personnel numbers
with '9' as their status for time management.
PP The level is only processed for personnel numbers
with '1' or '2' as their status for time management.

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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