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PAY_BR_PS_OVUNP_002 - Determine period to consider over- and underpayment

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In this Customizing activity, you determine the minimum number of days that must have passed between the For-period and the In-period of a payroll run for the payroll function BROUU to consider any payment differences as over- or underpayments.

You determine this number of days by executing this Customizing activity and entering the desired number in payroll constant UPERI.

In the standard system, constant UPERI has value '30'. As a result, the number of days between the For-period and the In-period of the current payroll must be greater than 30, otherwise no payment differences shall be verified by payroll function BROUU.

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Length: 744 Date: 20240523 Time: 214424     sap01-206 ( 24 ms )