SAP ABAP Data Element PC03_CHBKR (New Payslip for Company Code Change)
Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   PY-AT (Application Component) Austria
     PC03 (Package) HR Payroll: Austria
Basic Data
Data Element PC03_CHBKR
Short Description New Payslip for Company Code Change  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short  
Medium  
Long  
Heading  
Documentation

Use

If you select this checkbox, a payslip SI is created before any organizational reassignment of an employee where the company code also changes.

When the program is run with the New Payslip for Company Code Change parameter selected, all company code changes are set as the reason for creating payslips. If you want to use these semantics, you need to start the report for the relevant personnel numbers for the current year, always with this parameter selected.

Note that if the indicator is not selected and the program is run again also without this parameter selected, the employment periods of multiple company codes can be grouped during this subsequent run and reported in one payslip. Partial amounts already reported would be reported again this case.

Before you use a variant for the first time with the new parameter, the following must apply:

  • For the employees or employee subgroups of this variant, cross-company-code changes are always related to the reissuing of an employment contract.
  • For the affected employees, a payslip is reported for the first time in the evaluation year.

Since there is no log that records the employees for which the report was executed with the parameter, considerable effort is required to later identify those employees for whom this report was executed with the parameter by mistake.

Dependencies

If you want to create a joint paper payslip using the program for the Payslip Tax (RPCL16A2), this parameter is filled automatically from the parameter of program RPCL16A2 Determination of Work Relationship.

History
Last changed by/on SAP  20040819 
SAP Release Created in 500