ASREI only activated for Germany and Austria
Cause and prerequisitesThis was not yet programmed.
SolutionThe transfer of the travel expenses to payroll accounting is also to be activated for other countries. Proceed as follows:
Create a new ASREI function for the country.
- 1. The RPRMARD1 report is deactivated as INCLUDE in your RPCALCx0 (*)
activate this report (delete *)
- 2. Insert a new entry in the T52B5 table.
Argument:
Object class FUNC
Object name ASREI
Attribute CNT
Value Here enter the MOLGA to be activated
- 3. Start RPUCT700 report with the parameters
Program class C
Object type FU
HR country modifier the one you require (as for value above)
- 4. Now start the RPUGSC00 report, this generates RPUSCXY0
This function is now known to all required programs.
This function must then be implemented in the schema for payroll accounting.
- 5. Define (PE01) an xREI schema that calls up function ASREI:
Fct Par1 Par2 Par3 Par4 P D Text
PRINT NP IT IT before travel expense
ASREI * Travel expenses transfer
PRINT NP IT IT after travel expense
and call up this schema in the main payroll accounting schema:
Fct Par 1 Par2 Par3 Par4 P D Text
...
COPY xREI Travel expenses acc. W + S
...
- 6. Please code all wage types that come from travel expenses (T706B) in the T512W so that they can be correctly processed by the payroll accounting program.
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