SAP ABAP IMG Activity PAY_SE_OC_002 (Set Up Report Variants for Off-Cycle Activities)
Hierarchy
☛ SAP_HRCSE (Software Component) Sub component SAP_HRCSE of SAP_HR
   ⤷ PY-SE (Application Component) Sweden
     ⤷ P23C (Package) HR customizing: Sweden
IMG Activity
ID PAY_SE_OC_002 Set Up Report Variants for Off-Cycle Activities  
Transaction Code S_L7D_24000588   (empty) 
Created on 20070221    
Customizing Attributes PAY_SE_OC_002   Set Up Report Variants for Off-Cycle Activities 
Customizing Activity PAY_SE_OC_002   Set Up Report Variants for Off-Cycle Activities 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_SE_OC_002    

Use

In off-cycle payroll, the system calls various reports. In this step, you define the variants with which the reports can be executed.

Example

Requirements

Standard settings

The standard system contains model entries for the view Variants for off-cycle payroll .

Recommendation

Activities

For off-cycle payroll, you need variants for the following reports:

  • Payroll driver RPCALCS0
  • Report for the creation of a remuneration statement report (RPCEDTS0)
  • Report preprogram data medium exchange RPCDTCXX

You can create a variant by copying a variant or creating new variants. To do so, proceed as follows:

  1. For the payroll types that are used in your company, create one variant per report. Ensure that the variant contains only the correct schema.
    For more information, refer to the SAP Library, under BC-Basis -> ABAP Workbench -> BC-ABAP Workbench: Tools -> ABAP Editor -> Variant Maintenance ->Creating and Maintaining Variants -> Creating Variants
  2. In the view Variants for off-cycle payroll accounting, create new entries using Edit -> Copy or Edit -> New entries, and assign variants to reports and applications.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_SE_OC_002 SE Sweden
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_SE_OC_002 0 HLA0100543 Sweden 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T52OCV V - View SM30  
History
Last changed by/on SAP  20070221 
SAP Release Created in