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PAY_GR_CUMCALENDAR - Generate Calendar for Cumulations

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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In this step, you use the report RPUCTP10 (Generate calendar for cumulations and deductions) to define the assignment of payroll periods, which you created in the previous step, to time intervals for cumulations and deductions (for example, monthly, quarterly, half-yearly or yearly). The system requires this assignment to:

• Calculate cumulations correctly

• Distribute deductions amongst payroll periods correctly

How the assignment is made depends on whether there is a specific date for the payroll period in the corresponding time interval. You can specify which date the assignment is to be based on:

• Start date of the payroll periods

• End date of the payroll periods

• Payment date

You have generated payroll periods in the previous step in the Implementation Guide (IMG).

No entries are available in the standard system.

Generate the calendar for cumulations and deductions for the same period as you did for the payroll periods.

1. In the selection screen of the report, enter the required data and run the report.
2. Check the following points in the log:

• Are the time intervals for cumulations and deductions correct?

• Are the payroll periods the same in both tables in which the report entries were made?

You must generate the calendar separately for each combination of period parameters and date modifiers that is assigned to a payroll area

In the Determine period number field, you must enter the same value that you entered in the previous step on the selection screen of report RPUCTP00 (Generate Payroll Periods).

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2122 Date: 20240523 Time: 203412     sap01-206 ( 35 ms )