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 Payments and Deductions (Report RPLPAY00)

Use

This report creates a list of an employee’s payments and deductions.

Features

Selection

Select the employees to be evaluated under Selection . The following fields are available:

  • Personnel number

  • Employment status

  • Personnel area

  • Personnel subarea

  • Employee group

  • Employee subgroup

You can further restrict the evaluation, under Further entries :

  • Wage/salary type

You can only evaluate certain wage types.

  • Infotype number

As a rule, this report evaluates the following infotypes:

  • Basic Pay (0008)

  • Capital Formation (0010)

  • External Bank Transfers (0011)

  • Recurring Payments and Deductions (0014)

  • Additional Payments (0015)

  • Wage Maintenance (0052)

You can restrict the report to certain infotypes by entering the relevant infotype numbers. The report then only evaluates the infotypes that you have specified.

  • Currency for Output

Output

The system creates a list for each employee. All payments and deductions of an employee are sorted by infotype in this list, and are displayed in the currency you have selected. The percentage deviation from the amount from the previous period is always displayed for each amount. The totals columns group together the payments and deductions for each employee.