Uploading and Posting Employee Expenditures Uploading employee expenditures enables all of the employee expenditures entered in recording systems to be uploaded to
SAP Time Management
.
The employee expenditures are then posted and can be displayed, maintained, and processed in the Employee Remuneration Info (2010) or Additional Payment (0015) infotypes.
The upload request triggers the recording system to upload all recorded employee expenditures to the SAP System.
All of the employee expenditures are recorded up until this point are read and uploaded to the SAP System using CC1. The data is then stored in table TEXLGA.
Use the HR PDC: Download Upload Request for Employee Expenditures (RPTCC109) report to download the upload request for employee expenditures.
The
Create Batch Input Session for Employee Expenditures
(RPIEW00) report runs a batch input seesion to create primary wage types from the employee expenditures. This step is necessary so that data can also be processed by
SAP Payroll
.
The Run Batch Input Sessions (RPIEWT04) report then creates data records for the infotypes 2010 or 0015.
The table TEXLGA must be reorganized regularly. To reorganize the table, run the Reorganize Table TEXLGA - Employee Expenditures (RPIEWT02) report.
To start the upload request for employee expenditures, choose .
The upload request for employee expenditures can also be scheduled periodically as a background job. To do so, carry out the
Customizing step in the
Personnel Time Events
section of the IMG for
Personnel Time Management
.
To download employee expenditures, choose
.Then carry out the
Create Session
and
Post
steps in order.
Posting of employee expenditures can also be scheduled periodically as background jobs. To do so, carry out the
Customizing step in the
Personnel Time Events
section of the IMG for
Personnel Time Management
.