Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PA-PA-AU (Application Component) Australia⤷
PB13 (Package) HR master data: Australia
Basic Data
| Data Element | P13_GCMXD |
| Short Description | Regenerate/Reprint on or after |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 10 | Rege/Reprt |
| Medium | 16 | Regen/Reprnt |
| Long | 24 | Regen/Reprnt on or after |
| Heading | 48 | Regenerate/Reprint on or after date |
Documentation
Definition
Regenerate/Reprint on or after is the date, on or after which, the payment summary will be regenerated or reprinted.
Use
When producing final or part year payment summaries, the Payment Summary report checks for any records previously stored in the Payment Summary Infotype for that period. If there are none, it creates records for the period.
However, if records exist and you want to regenerate or reprint your payment summaries (for example, because the first set had errors), this field lets you regenerate or reprint all payment summaries that fall on or after this date.
Note
Example
Your employee Jerry Smith receives a payment summary on 31/12/2000. The SAP System creates a Payment Summary Infotype record for Jerry for the period 01/07/2000 to 31/12/2000. Again, on 31/03/2001, he receives another payment summary, for which another Infotype record is created for the period 01/01/2001 to 31/03/2001. At the end of the financial year on 30/06/2001, he receives a final payment summary for the year which covers the period 01/04/2001 to 30/06/2001. However, you want to regenerate or reprint the payment summary for Jerry for a period that falls on and after 01/02/2001.
To do this, you enter 01/02/2001 in the Regenerate/Reprint on or after field. This tells the Payment Summary report to consider any Payment Summary Infotype records that falls on or after 01/02/2001, that is, the report will consider the records set for the period 01/01/2001 to 31/03/2001 and for the period 01/04/2001 and 30/06/2001. The Payment Summary report recognises that no new Infotype records have to be created. The existing ones have to be overwritten and printed in case of the Regenerate option and the existing one has to be printed in case of the Reprint option.
History
| Last changed by/on | SAP | 20020312 |
| SAP Release Created in | 46C |
