SAP ABAP Program SAPLHRPAY99_OC (SAPLHRPAY99_OC)
Basic Data
Program SAPLHRPAY99_OC  
Program Type F Function group  
Attributes
Status    
Application P Human resources  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   HROC_CONVERT_RT   Konvertiert die Tabelle RT für den Buchungsindex    
02   HR_OC_F4_PAYMENT_METHOD   F4-Hilfe für Off-Cycle Zahlwege    
03   UPDATE_BUFFER   Update the payroll results    
04   HR_OC_ODR_POPUP   Off-Cycle: Wahl der Periode, falls Mitarbeiter ohne Abrechnungsergebnisse    
10   HR_OC_CREATE_ABSENCES   Off-Cycle: Abwesenheiten anlegen    
12   HR_OC_SAVE_I0267   Off-Cycle: Eingaben in Infotyp 0267 speichern    
13   HR_OC_ENQUEUE_PERNR   Off-Cycle: Personalnummer sperren    
14   HR_OC_DYNPRO_ENQ_PERNR_FAILED   Off-Cycle: Dynpro Personalnummer nicht sperrbar    
15   HR_OC_DEQUEUE_PERNR   Off-Cycle: Personalnummer entsperren    
18   HR_OC_GET_NEW_PAYID   Off-Cycle: Bestimmung neuer PAYID    
19   HR_OC_GET_PAYROLL_AREA   Off-Cycle: Für Pernr Abrechnungskreis ermitteln    
21   HR_OC_BUILD_PACKAGES_AND_PAY   Off-Cycle: Pakete für Abrechnung bilden, Abrechnung starten    
29   HR_OC_SAVE_I0009   Off-Cycle: Eingaben in Infotyp 0009 speichern    
33   HR_OC_F4_POPUP_OCRSN   OFF-Cycle: Popup gültige OC Gründe    
35   HR_OC_CHECK_PAYMENT_METHOD   Prüfen, ob Zahlweg für Off-Cycle gültig ist    
36   HR_OC_SAVE_I2001   Off-Cycle: Eingaben in Infotyp 2001 speichern    
41   HR_OC_REVERSE_PAYROLL_RESULTS   Off-Cycle: Stornieren der Abrechnungsergebnisse    
42   HR_OC_CHECK_PAYMENT_DATA   Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt    
44   HR_CHECK_OUT_OF_SEQ_REVERSAL   Test, ob Abrechnungsergebnis ein 'out-of-sequence reversal' ist    
45   HR_OC_READ_FEATURE_PU137   Lesen Merkmal 'Manuelle Schecks für off Cycle' (PU137)    
46   HR_OC_RUNNING_DTC   Off-Cycle: Aufruf Vorprogramm Datenträgeraustausch    
48   HR_OC_REPLACEMENT_PROCESS_U   OC: Ersetzen von Schecks oder Überw. - Usability version    
50   HR_OC_PROCESS_PAYROLL_ADVPAY_U   Off-Cycle: Starten der Abrechnung bei Advance payment    
53   HROC_MANUAL_CHECK_NUMBER_USAB   Off-Cycle: Hinzufügen einer manuellen Schecknummer    
54   HROC_FILL_PAYR_FI_FOR_MANCHECK   Off Cycle: Daten aus FI für Checkersetzung/Nummer Zuordnen    
56   HR_OC_ASSIGN_CHECK_NO_PROC_U   Off-Cycle: Ersetzen von Schecks oder Überweisungen    
57   HR_OC_ASSIGN_MAN_CHECKNO_USAB   Off-Cycle: noch nicht zugeordnete Schecknummern eingeben    
58   HR_OC_REPLACE_ACTIONS_U   Off-Cycle: Ersetzen eines einzelnen Schecks/Überweisung    
59   HR_OC_MOD_PAYRES_MANCHECK_REPL   Off-Cycle: Replace payroll check - man checks    
60   HR_OC_MOD_PAYRES_CHECK_REPL   Off-Cycle: Replace payroll check for automatic check    
61   HR_OC_REVERSAL_PROCESS_USAB   Off-Cycle: Stornieren eines Schecks/einer Überweisung    
62   HR_OC_BUILD_HISTORY_TAB_NEW   Tabelle für Historie der Abrechnungsergebnisse (Off-Cycle) aufbauen    
       
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 PUOC_07 Off-Cycle Workbench Canada 
2 PUOC_08 Off-Cycle Workbench Great Britain 
3 PUOC_10 Off-Cycle Workbench USA 
4 PUOC_11 Off-Cycle Workbench Ireland 
5 PUOC_13 Off-Cycle Workbench Australia 
6 PUOC_14 Off-cycle Workbench Malaysia 
7 PUOC_16 Off-Cycle Workbench South Africa 
8 PUOC_17 Off-Cycle Workbench Venezuela 
9 PUOC_20 Off-Cycle Workbench Norway 
10 PUOC_23 Off-Cycle Workbench Sweden 
11 PUOC_25 International Off-Cycle Workbench 
12 PUOC_27 Perform Ad Hoc Payments 
13 PUOC_28 Perform Ad Hoc Payments 
14 PUOC_29 Off-Cycle Workbench Argentinia 
15 PUOC_32 Off-Cycle Workbench Mexico 
16 PUOC_33 Off-cycle Workbench Russia 
17 PUOC_37 Off-Cycle Workbench Brazil 
18 PUOC_40 Off-Cycle Workbench(India) 
19 PUOC_41 Off-Cycle Workbench for Korea 
20 PUOC_42 Perform Ad Hoc Payments 
21 PUOC_43 Off-cycle Workbench Neuseeland 
22 PUOC_44 Off-Cycle Workbench Finland 
23 PUOC_99 International Off-Cycle Workbench 
24 PUOC_UN Off-Cycle Workbench United Nations 
     
Screens
# Screen Short Description
1 0200  Create Payments - Subscreen for OCWB - Usability 
2 0201  Information To Start Payroll - for Screen 0200 
3 0203  Enter Payment Method 
4 0204  Additional Payments - Wage Types for IT267 
5 0205  Select Absences - Tabstrip Version 
6 0209  Payroll Result Adjustments (NAMC) 
7 0213  Empty Screen for Screen 0203 - Determine Payment Methods 
8 0214  Empty Screen for Screen 0204 - Wage Types for IT267 
9 0215  Empty Screen for Screen 0205/1205 - Absences 
10 0216  Empty Screen for Screen 1206 - Payroll Calendar 
11 0217  Empty Screen for Screen 1207 - Several Periods in Advance 
12 0218  Empty Screen for Screen 1208 - Display Payroll Results 
13 0219  Empty Screen for Screen 209 - Payroll Results Adjustments 
14 0299  Empty Screen - Usability Version 
15 0352  Detail Information- Replacement 
16 1120  Start Screen OCWB with Controls 
17 1121  Grid-Control for History 
18 1122  Empty Screen for Subscreen Sub_Control_Version 
19 1205  Select Absences- Control Version 
20 1206  Payroll Calendar 
21 1207  Pay Several Periods in Advance 
22 1208  Display Payroll Result 
23 1209  Display Payroll Result- None of the wage Types Available 
24 1300  Total Screen History + Actions: Replace, Void, Assign 
25 1363  Reversal - Information on Associated Payments 
26 1364  Assignment of Payment Information 
27 1373  Info-Box: Reversal not Possible - Undefined Posting Status 
28 1500  Off-cycle: Error during accounting 
29 1501  Help Screen for Calling the Payroll Log 
30 1510  Off cycle: Popup, if employee does not have a payroll result 
31 1700  Off-cycle: Display payroll form 
32 2512  Off-Cycle: Information on a Valid Check 
33 2513  Off-Cycle: Information on a Reversed Check 
34 2514  Off-Cycle: Information on a Bank Transfer 
35 2515  Off-Cycle: Information on Reversed Bank Transfer 
36 2800  Off-Cycle: When Should the Check be Printed?Online or Batch? 
37 5000  Off-cycle: Screen if lock was not possible 
38 5043  Off-Cycle: Check Number Info Dialog Box Locked 
39 5044  Off Cycle Info Dialog Box:Check Number is not Next in Series 
40 5100  Off-Cycle: Message if no entry in T520CV 
     
GUI Status
# GUI Status Short Description
1 CHCKINFO  OC: Check info 
2 D1510  OC: Popup, if employee is without a payroll result 
3 D1700  OC: Print form 
4 DUMMY  OC: Dummy status with error dialog box 
5 GENERAL  OC: Status for off-cycle transaction dialog boxes 
6 INFO_VOID_ST  OC: Message for Cancellation Procedure 
7 IP043  OC: Check number locked 
8 IP044  OC: Incorrect Check Number 
9 OCUWORKBENCH  OC: Off-Cycle Workbench Usability-Version 
10 PAY_ERROR  OC: Payroll completed, errors 
11 REPLT  OC: Type of check replacement 
     
GUI Title
# GUI Title Short Description
1 043  Check numbers locked 
2 044  Check number is incorrect 
3 100  Off-Cycle Workbench 
4 1373  Attention: Cancellation not possible 
5 150  Error in payroll run 
6 151  Payroll log 
7 170  Remuneration statement 
8 250_PRINT  Payroll history for &1 - &2 
9 252  Check information 
10 253  Information on reversed check 
11 254  Bank transfer information 
12 255  Information on reversed bank trasnfer 
13 280  Determine type of check printing 
14 500  Select step 
15 510  Variant missing 
16 D1510  Check period 
     
History
Last changed by/on SAP  19980401 
SAP Release Created in