Payroll Canada (PY-CA) |
Payroll in the SAP System |
Payroll Basics (PY-XX-BS) |
Payroll Driver |
Payroll Schema |
Payroll Relevant Files |
Internal Tables for Payroll |
Payroll Control |
Payroll Control Record |
Payroll Status (Infotype 0003) |
Editing the Payroll Status |
Locked Personnel Numbers |
Payroll area |
Specific Payroll Dates |
Period Parameters |
Date Modifier |
Payroll Period |
Period Number |
Retroactive Accounting |
Status Indicator |
Earliest Possible Retroactive Accounting Period |
Change Earliest Possible Retroactive Accounting Period |
Generation of Recalculation Differences |
Example: The Retroactive Accounting Process |
Example: Determining the Retroactive Accounting Limit |
Transaction Codes for Payroll |
The Payroll Process |
Payroll Control Record |
Locked Personnel Numbers |
Simulating Payroll |
Displaying the Payroll Log |
Searching in the Payroll Log |
Creating and Processing Display Variants for the Payroll Log |
Releasing Payroll |
Releasing Several Payroll Areas |
Running Payroll |
Displaying Personnel Numbers not Included in the Payroll Run |
Correcting Payroll-Relevant Master and Time Data |
Performing a Payroll Correction Run |
Checking the Payroll Results |
Simulating a Posting Run |
Exiting Payroll |
Display Payroll Results |
Deleting the Last Payroll Result |
Displaying Deleted Payroll Results |
Advance Payments |
Qualified Advance Payments |
Making a Qualified Advance Payment |
Unqualified Advance Payments |
Creating a File for an Unqualified Advance Payment |
Payroll in a Background Operation |
Parallel Payroll for Personnel Numbers |
Parallel Payroll for Personnel Numbers |
Payroll Calendar |
Changing and Displaying Payroll Jobs and Tasks |
HR Process Workbench |
Maintenance of Process Models |
Process Model |
Process Model Flow |
Example: Process Model for Regular Payroll & Subs. Activities |
Example: Process Model for Subs. Off-Cycle Payroll Activities |
Program in Process Model |
Example: Program in Process Model |
Workflow Container |
Selection Program |
Breakpoint |
Wait Point |
E-Mail Connection |
Copy or Create a Process Model |
Edit Process Model |
Insert Process Step |
Change Sequence of Process Steps |
Executing Processes |
Process |
Event |
Creating a Process |
Start or Repeat a Process or Process Step |
Schedule a Process or Process Step |
Closing a Process |
Deleting a Process |
Process Control |
Status Display |
Set Status of Personnel Number to Incorrect |
Off-Cycle Activities (PY-XX-OC) |
Off-Cycle Workbench |
Payroll History |
Off-Cycle Payroll |
Bonus Accounting |
Correction Payroll |
Regular Payroll On Demand |
Advance Payment |
Absence Payment |
Payroll Results Adjustment |
Running Off-Cycle Payroll |
Reasons, Types and Categories for Off-Cycle Payroll |
The One-Time Payments Off-Cycle Infotype (0267) |
Replacing a Payment |
Replacing a Payment |
Assigning Check Numbers |
Reversing Payroll Results |
Reversing the Payroll Result |
Out-of-Sequence Reversal: Changes in the RT and BT Tables |
Off-Cycle Subsequent Processing |
Example: Process Model for Subs. Off-Cycle Payroll Activities |
Infotypes for Personnel Administration and Payroll |
Personnel Administration and International Payroll |
Personal Data (International) |
Personal Data (Infotype 0002) |
Addresses (Infotype 0006) |
Bank Details (Infotype 0009) |
Family/Related Person (Infotype 0021) |
Challenge (infotype 0004) |
Internal Medical Service (Infotype 0028) |
Personnel Actions (International) |
Actions (Infotype 0000) |
Organizational Data (International) |
Organizational Assignment (infotype 0001) |
Cost Distribution (Infotype 0027) |
Reference Personnel Number (Infotype 0031) |
Reference Personnel Number Priority (Infotype 0121 |
Sales Data (Infotype 0900) |
Contractual and Corporate Agreements (international) |
Contract Elements (Infotype 0016) |
Corporate Function (infotype 0034) |
Internal Control (Infotype 0032) |
Powers of Attorney (infotype 0030) |
Company Instructions (infotype 0035) |
Objects on Loan (Infotype 0040) |
Works Councils (infotype 0054) |
Payroll Data (International) |
Payroll Status (Infotype 0003) |
Basic Pay (Infotype 0008) |
Recurring Payments/Deductions (Infotype 0014) |
Additional Payments (Infotype 0015) |
The One-Time Payments Off-Cycle Infotype (0267) |
External Bank Transfers (infotype 0011) |
External Wage Components (Infotype 0579) |
Loans (Infotype 0045) |
Limits on Deductions (Infotype 0165) |
Insurance (Infotype 0037) |
Membership Fees (Infotype 0057) |
Time Quota Compensation Infotype (0416) |
Appraisals (Infotype 0025) |
Infotype: Export Status (0415) |
Employee Remuneration Info Infotype (2010) |
Notifications Infotype (0128) |
Infotype Printing Remuneration Statement (0655) |
Reporting Bases (International) |
Date Specifications (infotype 0041) |
Monitoring of Tasks (Infotype 0019) |
Employee Qualification (International) |
Education (Infotype 0022) |
Qualifications (Infotype 0024) |
Other/Previous Employers (Infotype 0023) |
Communication (International) |
Communication (Infotype 0105) |
Authorization Management (International) |
Test Procedures (Infotype 0130) |
Payroll Canada |
Canadian-Specific mySAP HR Infotypes |
Tax Assignment (Infotype 0461) |
Provincial Tax (Infotype 0462) |
Federal Tax (Infotype 0463) |
Additional Tax Data (Infotype 0464) |
Canadian Taxation Infotype (Infotype 0224) - Obsolete |
Garnishment Order (Infotype 0066) |
Garnishment Debt (Infotype 0067) |
Garnishment Adjustment (Infotype 0068) |
The Payroll Results Adjustment infotype (0221) |
Payroll Results Adjustment Infotype, Subtype 'BLANK' |
Payroll Results Adjustment infotype (0221), Subtypes YAWA/YANA |
Payroll Results Adjustment Infotype, Obsolete Subtypes GAWA/GANA |
Payroll Results Adjustment Infotype, Obsolete Subtype YEAD |
Gross Part of Payroll (PY-CA-GR) |
Wage Types |
Dialog Wage Type |
Time Wage Type |
Secondary Wage Type |
Processing Class |
Evaluation Class |
Wage Type Copier |
Wage Type Catalog |
Creating the Customer-Specific Wage Type Catalog |
Copy Model Wage Types of a Wage Type Group |
Copy a Model Wage Type as a Prototype |
Duplicating a Wage Type |
List of Copied Wage Types |
Copying Wage Types Manually |
Time-Based Delimitation of a Wage Type |
Deleting Wage Types |
List of Deleted Wage Types |
Deleting or Delimiting Wage Types Manually |
Assigning Wage Types to Wage Type Groups |
Displaying the Assignment of Wage Types to Wage Type Groups |
Deleting Customer Wage Types from a Wage Type Group |
Assigning Customer Wage Types to a Wage Type Group |
Using Wage Types |
Create a Wage Type Utilization List |
Wage Type Split |
Wage Type Split: Example 1 |
Wage Type Split: Example 2 |
Payments |
Basic Pay (Infotype 0008) |
Editing Basic Pay |
Pay Scale Reclassification |
Performing A Pay Scale Reclassification |
Standard Pay Increase |
Effecting a Standard Pay Increase |
Recurring Payments/Deductions (Infotype 0014) |
Processing Recurring Payments and Deductions |
Additional Payments (Infotype 0015) |
Processing Additional Payments |
Standard Wage Maintenance |
Standard Wage Maintenance (Infotype 0052) |
Time Quota Compensation Infotype (0416) |
Employee Remuneration Info Infotype (2010) |
Time Management Aspects in Payroll |
Integration with Time Management |
Day Processing of Time Data in Payroll |
Sequence of Day Processing/Wage Type Selection |
Time Wage Type Selection |
Integration Between Time Evaluation and Payroll |
Importing Time Wage Types from the Previous Period |
Shift Change Compensation |
Activity with a Higher Rate of Pay |
Entering a Different Payment for Time Infotype Records |
Employee Remuneration Information |
Employee Remuneration Info Infotype (2010) |
Maintaining Employee Remuneration Information |
Absences |
Valuating Absences |
Technical Procedure for Absence Valuation |
Refinement of Absences |
Short-Term/Long-Term Disability Plans |
Recording Absences Relevant for Short-Term Disability: Example |
Recording Modified Work Days |
Short-Term/Long-Term Disability Monitoring Report |
Wage Type Valuation |
Dialog Wage Types Valuation |
Time Wage Types Valuation |
Valuating Wage Types Using Valuation Bases |
Technical Procedure for Wage Type Valuation using Valuation Base |
Wage Type-Dependent Constant Valuation Bases |
Wage Type- Dependent Constant Valuation Bases Example |
Personnel Calculation Rule XMOD |
Constant Valuation Bases that Depend on the Collec |
Constant Valuation Bases that Depend on the Collective Agreement |
Employee-Related Valuation Basis |
Person-Related Valuation Bases: Example |
Percentage Advance Pay for Individual Valuation Ba |
Valuating using the Principle of Averages |
Frozen Averages |
Determining the Average Value without a Basis |
Old and New Processing of Averages |
Technical Process of Average Processing (New) |
Relevancy Test for Valuation According To the New Principle of A |
Technical Process of Average Processing (Old) |
Valuation of Primary Wage Types |
Relevancy Test for Valuation Using the Principle of Averages (ol |
Cumulating Average Bases |
Determining Relevant Previous Periods |
Final Processing of Averages |
Adapting the Average Bases to Increased Payments |
Incentive Wages: Overview |
Incentive Wages Accounting: Processes |
Monthly Wage Calculation for Incentive Wages |
Calculating the Earnings Factor for Incentive Wages |
Earnings Factor: Example |
Incentive Wages Accounting: Hourly Wage Earners |
Incentive Wage Accounting: Tools |
Incentive Wages Accounting: Personnel Calculation Schemas |
Personnel Calculation Rules DIW0 and XIW0 |
Functions PW1 and PW2 |
Incentive Wages Accounting: Personnel Calculation Rules |
Special Operations |
Wage Types |
Wage Types from Basic Pay |
Wage Types on Time Tickets |
Wage Types as Accounting Results |
Partial Period Remuneration (Factoring) |
Application Examples for Reductions |
Application Examples for Period-Specific Remuneration Calculatio |
Partial Period Factor |
Factoring Parameter |
Technical Sequence for Partial Period Remuneration |
PWS Method |
Payment Method |
Deduction Method |
Hybrid of Payment and Deduction Methods |
All or Nothing Method |
Reduction of Payments: Example |
Calculating Period-Specific Remuneration: Example |
Net Part of Payroll (PY-CA-NT) |
Tax (PY-CA-NT-TX) |
Tax Assignment (Infotype 0461) |
Provincial Tax (Infotype 0462) |
Federal Tax (Infotype 0463) |
Additional Tax Data (Infotype 0464) |
Canadian Taxation Infotype (Infotype 0224) - Obsolete |
New Year Tax Update Utility |
Cross-Year Tax Calculation |
Cumulation of User Wage Types in TCRT |
Federal Tax Calculators |
Federal and Quebec Tax Calculators |
Car Taxable Benefit Calculator |
Step 1 - Determining the Standby Charge |
Step 2 - Determining the Operating Cost |
Step 3 - Calculating the Total Car Taxable Benefit |
Garnishments (PY-CA-NT-GR) |
Garnishment Order (Infotype 0066) |
Garnishment Debt (Infotype 0067) |
Garnishment Adjustment (Infotype 0068) |
Deductions (PY-CA-DD) |
Loans |
Loans (Infotype 0045) |
Payment type |
Creating Loans and Loan Payments |
Correcting Incorrect Entries |
Creating a Special Repayment |
Changing the Value of a Loan |
Processing Loans in the Case of a Change in Company Code |
Processing Loans for an Employee Who Leaves |
Processing Loans for Inactive Agreements |
Deleting Loans |
Repayment |
Repayment of Installment Loans |
Example: Repayment of Installment Loans |
Repayment Plan |
Example: Repayment Plan |
Creating Repayment Plans |
Displaying Conditions |
Interest Calculation |
Example: Interest Calculation |
Calculating Imputed Income |
Example of an Imputed Income Calculation |
Evaluating a Loan |
Loan Wage Types |
Arrears Processing for Deductions |
Technical Procedure of Arrears Processing |
Processing Reduced Gross Tax Amounts |
Processing Arrears in Retroactive Accounting |
Balances & Totals |
Link to Arrears Functionality (Recovery) |
Processing Balances & Totals |
Limits on Deductions |
Limits on Deductions (Infotype 0165) |
Wage Type Class |
Rule for limits |
Reduction method |
Limits Processing |
Prepaid Deductions |
Prepaid Deduction Processing and Retrocalculation |
Entering a Prepaid Deduction Payment |
Reimbursing an Employee's Prepaid Deduction Balance |
Canada Savings Bonds |
Final Payroll Processing (PY-CA-FP) |
Wage and Salary Payments |
Payment-Related Information in the Master Data |
Payment-Related Information in the Payroll Results |
Preliminary Program DME |
Repeating a Payment Run |
Remuneration Statement as Employee Self-Service |
Wage and Salary Payments by Check |
Evaluating Payroll Results |
Printing Checks |
Wage and Salary Payments by Check with Integrated Remuneration S |
Evaluating Payroll Results |
Printing Checks |
Zero-Net Checks |
Wage and Salary Payments by Bank Transfer |
Evaluating Payroll Results |
Creating a DME File |
Data Medium Administration |
Salary Payments by Bank Transfer with Payment Advice Printing |
Prenotification |
Evaluating Payroll Results |
Creating a DME File |
Zero-Net Advices |
Data Medium Administration |
Remuneration Statement (Report RPCEDTx0; HxxCEDT0) |
Creating Remuneration Statements |
Notifications Infotype (0128) |
Creating a General Notification |
Assigning a Notification to a Remuneration Statement |
Editing Personal Notifications |
Infotype Printing Remuneration Statement (0655) |
Parallel Execution of Evaluation Programs |
Starting Evaluation Programs Simultaneously |
Payroll Account (Report RPCKTOx0; HxxCKTO0) |
In-Period / For-Period / In-Period View / For-Period View |
Creating a Payroll Account |
Payroll Journal (Report RPCLJNx0; HxxCLJN0) |
Creating a Payroll Journal |
Wage Type Statement |
Creating a Wage Type Statement |
Wage Type Distribution |
Creating the Wage Type Distribution List |
Wage Type Reporter (H99CWTR0) |
SAP List Viewer |
Displaying the Excel Table |
Creating a List of Wage Types |
Month-End Accruals Concept |
Approach Using Estimates |
Approach Using Actual Values |
The SAP Solution |
Posting to Accounting (PY-XX-DT) |
Central Objects |
Posting run |
Posting Documents |
Business Basics |
Example: Posting a Salary |
Complete Posting |
Example for Germany: Complete Posting |
Example for Switzerland: Complete Posting |
Integration with the Posting of Payment Transactions |
Germany: Integration with the Posting of Payment Transactions |
USA: Integration with the Posting of Payment Transactions |
Technical Aspects |
Technical Sequence of Posting |
Posting-Relevant Information from Master Data, Time Data and Org |
Posting-Relevant Information in the Payroll Result |
Example: Posting-Relevant Information in the Payroll Result |
Account Determination |
Document Split Account |
Posting Retroactive Accounting Data |
Example: Posting Retroactive Accounting Data |
Generation of Recalculation Differences |
Posting Recalculation Differences |
Posting Period and Posting Date |
Posting to Substitute Cost Centers |
Substitution Logic for Closed CO Account Assignment Objects |
Steps |
Performing the Posting |
Simulating a Posting Run |
Creating a Posting Run |
Checking a Posting Run |
Checking the Posting Documents |
Releasing Posting Documents |
Posting Posting Documents |
Checking Accounting Documents |
Checking the Completeness of the Postings |
Technical Document Trace |
Subsequent Activities in Financial Accounting |
Displaying an Overview of the Posting Runs |
Changing or Creating a Text for a Posting Run |
Displaying the Attributes of a Posting Run |
Deleting a Posting Run |
Displaying the Document Overview |
Displaying Posting Documents |
Displaying Revision Information |
Reversal of Posting Documents |
Reversing Posting Documents |
Displaying the Status History |
Displaying Detailed Information |
Posting in Previous Releases |
Posting from HR Systems < 4.0 |
Using Revision Information |
Posting to AC Systems < 4.0 |
Special Business Requirements for Posting |
Posting with Personnel Numbers |
Example: Posting Using Personnel Numbers |
Posting to Customer and Vendor Accounts |
Example: Posting to Customer Accounts for Employees |
Summarization in the Accounting Components |
Posting to Fixed Cost Centers |
Example: Posting With or Without a Fixed Cost Center |
Posting to Special Periods |
Example: Posting to Special Periods |
Cross-Company Code Transactions |
Summary Clearing |
Proportional Assignment to Several Company Codes within a Payrol |
Retroactive Accounting for Summary Clearing |
Retroactive Accounting in Several Company Codes with Summary Cle |
Clearing Using Company Code Clearing Accounts |
Proportional Assignment to Several Company Codes within a Payrol |
Retroactive Accounting in Several Company Codes - Clearing Using |
Retroactive Accounting after a Retrospective Change of Company C |
Postings Relevant to Value-Added Tax |
Travel Expenses |
Invoices to Employees |
Amounts Paid by the Employees |
Germany: Account Determination for Specific Service Types in Acc |
EMU: Special Features of Posting to Accounting |
Integration with Other Components |
Posting to Funds Management |
Posting to FM without Entering FM Account Assignments |
Integration of Funds Management without using Position Managemen |
Integration of Funds Management without using Position Managemen |
Process Flow for Integrated Position Management |
Payroll with Position Management |
Posting with Position Management |
Special Cases of Integration between Funds Management and Positi |
Providing Data for Personnel Cost Planning |
Troubleshooting |
Posting Run Cancelled with Status "Selection Running" |
Personnel Numbers not Selected or Rejected |
Accounting Documents Were not Created |
Posting Run is Missing in the Posting Run Overview |
Resetting the Reversal after Termination |
Third-Party Remittance |
The Third-Party Remittance Process |
Executing the Data Evaluation Run |
Updating Third-Party Remittance Tables |
Creating the Third-Party Remittance Posting Run |
Processing the Posting Run |
Reconciling the Postings |
Checking the Processing Classes |
Acknowledging the Posting Run |
Undoing the Processing Steps |
Payroll Results Adjustment |
The Adjustments Workbench |
Making an Adjustment (Manual Input) |
Making an Adjustment (Batch Input) |
Preparing Files for Batch Input |
Special Adjustment Run |
Starting a Special Adjustment Run for Adjustments |
The Payroll Results Adjustment infotype (0221) |
Payroll Results Adjustment Infotype, Subtype 'BLANK' |
Payroll Results Adjustment infotype (0221), Subtypes YAWA/YANA |
Out-of-Sequence Cheques |
Payroll Reporting (PY-CA-RP) |
Year-End Reporting |
Generating and Printing Year-End Tax Forms |
Magnetic Media Filing |
Record of Employment (ROE) |
Generating and Issuing the ROE |
Business Payrolls Survey (BPS) Report |
Generating and Downloading the BPS File |
Employment Equity Act (EEA) Reporting |
Configuration for EEA Reporting |
Recording EEA Data |
Reporting EEA Data |
The Employment Equity Act Report (RPLEEAK0) |
How the EEA Report Calculates Salary |
Implementing Business Add-Ins (BAdIs) for EEA Reporting |
Workers' Compensation Board (WCB) Reporting |
Configuration for WCB Reporting |
Calculation of WCB Premiums |
The Workers' Compensation Assessable Earnings Report (RPCWCCK0) |
Third-Party Remittance for WCB Premiums |
Troubleshooting |
Pensionable and Insurable Earnings Review (PIER) |
Using Evaluation Schemas |
Evaluating the Payroll Results Using ITs or the Logical Database |
Infotypes for Evaluating Payroll Results |
Payroll Results Infotypes: Period Values (0402 and 0403) |
Monthly Cumulations (Infotype 0458) |
Quarterly Cumulations (Infotype 0459) |
Annual Cumulations (Infotype 0460) |
Application of Logical Database for Payroll |
Structure of Logical Database for Payroll |
Conversion of Evaluation Reports |
ABAP Coding: Read International Payroll Results |
ABAP Coding: Read National Payroll Results |
ABAP Coding: Report EXAMPLE_PNP_GET_PAYROLL for Evaluation of Pa |
Utility Macros for Report Conversion |
Example – Old Coding |
Example: Variant A: New Coding |
Example: Variant B: New Coding |
Report Category |
Creating a Report and Report Category |
Evaluate Archived Payroll Results Using the Logical Database |
Interface Toolbox for Human Resources (PX-XX-TL) |
Technology for Interface Scenarios |
Example 1: Export Master Data to an External System |
Example 2: Export Master Data and Payroll Results to External Sy |
Example 3: Gross Payroll in SAP System, Net Payroll in External |
Setting Up the Interface for Export with the Toolbox |
Data Export with the Toolbox |
Interface Format |
Create Objects |
Database Object |
Cluster Object |
Table Object |
Field Object |
Creating an Interface Format |
Inserting a Field Object |
Delete Objects |
Deleting Objects |
Data Definition for Cluster Objects |
Changing or Displaying the Data Definition for a Cluster Object |
Table Entries |
Selecting Table Entries |
Conversion for Field Objects |
Constant Conversion Type |
Example: Replacing a Constant Generically |
Table Value Conversion Type |
Database Table |
Example: Replacing a Table Value |
User Exit Conversion Type |
Example: User Exit with Form Routine |
Selecting the Conversion for A Field Object |
Restrictions for Field Objects |
Creating Restrictions for a Field Object |
Attributes in the Interface Format |
Data Definition Include |
Creating an Include Automatically or Using an Existing Include |
Change Validation |
Comparison Period for Change Validation |
Setting the Comparison Period for Multiple Export |
Setting the Comparison Period for Retroactive Accounting |
Determination of Comparison Period Using First Method if New cha |
Determination of Comparison Period Using First Method if New cha |
Second Method for Setting the Comparison Period |
Create Objects |
Creating Objects |
Delimit Objects |
Example: Delimiting an Infotype |
Delimiting Objects |
Single Field Validation |
Example: Single Field Validation |
Validating Single Fields |
Key Fields |
Example: Key Fields |
Defining Key Fields |
Relations |
Example: Relations Between Field Objects |
Creating Relations |
Wage types |
User-Defined Change Validation |
Naming Conventions for Export Data |
Example: Customer Program for Change Validation |
Activating User-Defined Change Validation |
Wage Type Processing with the Toolbox |
Wage Type Tables in the Interface Format |
Wage Type Selection in the Interface Format |
Structure of a Wage Type |
Wage Type Options for Retroactive Accounting |
Comparison Period for Wage Type Options in Retroactive Accountin |
In-Period Information / For-Period Information |
Example: Comparison Period for Wage Type Differences for Several |
Activating Wage Type Options for Retroactive Accounting |
Wage Types in Change Validation |
Change Validation and Wage Type Tables |
Change Validation and Wage Type Comparison |
Wage Types and Split Indicators |
Activating Wage Types for Change Validation |
Activating Wage Types for Change Validation |
Wage Type Delimitation for Change Validation |
Delimiting Wage Types for Change Validation |
Examples: Interaction of Wage Types and Wage Type Options for Re |
Example 1: Third-Party Payroll System Runs Retroactive Accountin |
Example 2: Third-Party Payroll System Runs Retroactive Accountin |
Example 3: Third-Party Payroll System Runs Retroactive Accountin |
Example 4: Third-Party Payroll System Runs Retroactive Accountin |
Example 5: Third-Party Payroll System Without Retroactive Accoun |
Example 6: Third-Party Payroll System Without Retroactive Accoun |
Generation - Interface Format for the Export Program |
Generating the Export Program |
Export Program |
Starting the Export Program |
Infotype: Export Status (0415) |
Export History for Interface Results |
Displaying the Interface Format |
Deleting Interface Results |
Automatic Conversion of Interface Results |
Manual Conversion of Interface Results |
Displaying TemSe Files |
Managing TemSe Files |
Downloading an Export File |
File Layout |
Processing the File Layout |
Editing and Attributes for the File Layout |
User Exits and User-Defined Form Routines |
Constant Values as Input Parameters |
Interface Format Values as Input Parameters |
Interface Variables as Input Parameters |
Blocks in the File Layout |
User Exit Before (Block) |
User Exit After (Block) |
Structures in the File Layout |
User Exit Before (Structure) |
User Exit After (Structure) |
Field Functions in the File Layout |
Calling Specific Interface Data |
Interface Block Buffer |
Interface Format Data |
Access to Export Data in a User-Defined File Layout |
Structure Definition |
Creating a File Layout |
Generating the File Layout |
Generating the File Layout |
Conversion with the File Layout |
Converting a File Layout |
File Format of Export File (SAP Standard) |
Structure of an Export File |
Display Export Files Using Operator Blocks |
Operators for the Export File |
Begin Preamble BPR (01) / End Preamble (02) |
Begin Secondary Information BSC (17)/End Secondary Information E |
Begin Personnel Number BOP (05) / End Personnel Number EOP (06) |
Begin Payroll Period BPE (07) / End Payroll Period EPE (08) |
Begin Table BOT (09) / End Table EOT (0A) |
Begin Table Entry BOE (0B) / End Table Entry EOE (0C) |
Begin Field String BOF (0D) / End Field String EOF (0E) |
Begin Infotype BOI (0F) / End Infotype EOI (10) |
Begin Wage Type BOW (11) / End Wage Type EOW (12) |
Begin Postamble BPO (03) / End Postamble EPO (04) |
Display of Export File - Formatted |
Secondary Files |
Structure of the Secondary File (Formatted) |
Generation of Secondary File |
Generating the Secondary File |
Importing wage types |
Starting the Import |
Outsourcing |
Starting the Outsourcing Process |
Set the Outsourcing Type |
Changing the OTVSN Option |
Setup Process for Outsourcing |
Setting Up Logical Systems |
Setting Up Outsourcing Ports / Function Modules |
Setting Up the Partner Definition |
Outsourcing Gross and Combined Payroll and Master Data |
Combined Payroll Outsourcing Process |
Exporting Mini-Master Data |
Exporting Combined Payroll |
Locating New IDocs |
Processing New IDocs |
Gross Payroll Outsourcing Process |
Running Gross Payroll Outsourcing |
Running Off-Cycle Gross Payroll |
Master Data Outsourcing Process |
Running Master Data Outsourcing |
Comparing SAP Data with Third-Party Data |
Importing Payroll Results Process |
Processing the Payroll Results File |
Locating Import IDocs |
Releasing IDocs |
Importing Payroll Results |
Payroll Outsourcing Screens |
Export Screen |
IDoc Lists Screen |
IDoc Lists Screen (2) |
IDoc Display Screen |
Data Record Screens |
Header Record Data Elements |
Key Record Data Elements |
Trailer Record Data Elements |
Process All Selected IDocs Screen |
Trigger Inbound Processing Screen |
Payroll Driver for Import Process Screen |
Outsourcing Time Wage Types |
Time Wage Type Outsourcing Process |
Processing Time Wage Types |
Troubleshooting |
Scheduling IDoc Transfers |
Converting IDoc Documentation to HTML |
Repeating the Process |
Transferring Data |
Scheduling Changes to Employee Records |
Rehires, Transfers, and Reference Personnel Numbers |
No IDoc Created |