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PAY_BE_SIM_100 - Create Payroll Slip for Applicants

PAY_BE_SIM_100 - Create Payroll Slip for Applicants

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This Customizing activity allows you to copy the standard-use pay form to a version for applicants and then adapt it.

The Gross/Net Calculation Simulation Tool (BE) (RPCNETB0) report always uses existing persons. It is not possible to add new persons using this tool. For this reason, the simulation tool uses data from existing staff members for applicants. It is possible to create a demo staff member for this purpose, however this is not always desirable.

The Remuneration Statements (RPCEDTB0) report, which produces the pay slips, normally uses existing personal/address data and always reads these from the current infotype records instead of the payroll clusters. This is why it is not possible to simulate this data:

  • Create a separate form (Remuneration statement) so that you can hide the employee data that are used as a model. Do this by copying the standard-use pay form.
  • Next, delete the personal/address data, or replace them with made-up values. Here it is also advisable to delete the cumulative and transfer amounts, including bank account number.






ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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