Downloading Employee Expenditures

Use

The appropriate employee expenditures are downloaded to the recording system. The recording system then checks the data entered by employees.

Prerequisites

You specify what employee expenditures can be recorded by the various employee groups in the Employee Expenditures section in the IMG for Personnel Time Management . To do so, carry out the following Customizing steps:

Set groupings for employee expenditures at subsystem
Maintain wage types

Features

Use the HR PDC: Download Employee Expenditures (RPTCC104) report to download employee expenditures.

Activities

To download employee expenditures, choose Start of the navigation path Human Resources Next navigation step Time Management Administration Environment Subsystem Connection Employee Expenditures Wage Types End of the navigation path .

Downloading employee expenditures can also be scheduled periodically as background jobs. To do so, carry out the Start of the navigation path Set Up Background Jobs Next navigation step Download End of the navigation path Customizing step in the Personnel Time Events section of the IMG for Personnel Time Management .