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PAY_CO_NECO_02 - Set up document generation data of the Employer and XMLProvider
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Using this Customizing activity you can set up:
- The grouper to define the Electronic Payroll parameters.
- Data for the document generation:
- The XML transformation used when generating the document
- The generation data of the Electronic Payroll Payment Support Document. These data are used to fill in the fields of the following elements:
- - XMLSequenceNumber
- - XMLGenerationPlace
- - XMLProvider
- - GeneralInformation
- - Employer
It is possible to do the configuration at grouper level given the corresponding company.
Run this activity and double click on the name of the step that you wish to run:
1. Define the grouper for the Electronic Payroll
Using characteristic 38NGD you can define the groupers for the Electronic Payment setup.
2. Update XML transformation and general data of document generation:
Using table view V_T77PAYCO_NECOG, configure each of the following fields:
- Company
- Grouper:Electronic Payroll grouper set up in characteristic 38NGD.
- Periods
- Start
- End
- XML File Run Attributes
- Transformation:Name of the XML transformation that the Electronic Payroll Driverreport (RPC_PAYCO_NECOD) uses to convert the ABAP data read to the XML format when generating the electronic payroll support document.
- For more information, see Transformation for Electronic Payroll.
- Adjustment transformation:Name of the XML transformation that the Electronic Payroll Driverreport (RPC_PAYCO_NECOD) uses to convert the ABAP data read to the XML format when generating the adjustment notes for the electronic payroll support document.
- For more information, see Transformation for Adjustment Electronic Payroll.
- Electronic Payroll: Data for the document generation
- XMLSequenceNumber: Data for the following fields of the Electronic Payroll Payment Support Document under element XMLSequenceNumber:
- Prefix
- No. range number: in this field you enter the consecutive number range interval of the (consecutive) internal control of the Electronic Payroll that you have set up in the Customizing under Payroll Colombia -> Electronic Payroll
- XMLGenerationPlace: Data for the following fields of the Electronic Payroll Payment Support Document under element XMLGenerationPlace:
- Country
- DepartmentState
- MunicipalityCity
- Language
- XMLProvider: Data for the following fields of the Electronic Payroll Payment Support Document under element XMLProvider:
- CompanyCode
- FirstSurname
- SecondSurname
- MainName
- OtherNames
- NIT
- DV
- ID Software
- SC Software
- GeneralInformation: Data for the following fields of the Electronic Payroll Payment Support Document under element GeneralInformation:
- Version
- Environment
- EncripCUNE
- Employer Data for the following fields of the Electronic Payroll Payment Support Document under element Employer:
- CompanyCode
- FirstSurname
- SecondSurname
- MainName
- OtherNames
- NIT
- DV
- Country
- DepartmentState
- MunicipalityCity
- Address
- CUNE: Value of the Software-Pin (not included in the XML document).
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 7279 Date: 20240523 Time: 191933 sap01-206 ( 61 ms )