In this step, you generate the calendar for the cumulation of wage types. Certain wage types are cumulated over several periods during payroll accounting in order to form monthly, quarterly or annual totals, for example. Before the wage types can be cumulated, you must determine the month, quarter, half-year or year to which the payroll period belongs. A parameter on the selection screen determines the date of the payroll period (FROM date, TO date, date of payday) on which the assignment is based. The calendar must be generated for each combination of period parameter and date modifier assigned to a payroll area.
You must first generate the payroll periods.
There are no entries for this in the standard system.
We recommend that you generate the cumulation calendar for several years in advance.
The program must be started just once for monthly payroll periods.
If there are also payroll periods which do not correspond to the payroll month, the program must be started once for every combination of period parameter and date modifier assigned to a payroll area.
The value entered in the parameter to determine the period number must be the same as that used to generate the payroll periods.
For more information on this step, please refer to the documentation on the selection parameters and program RPUCTP10.