Creating Reporting Data for Y.E.A.
The system provides you with the appropriate, country-specific schema as a default. You are not usually required to make an entry in this field yourself.
The indicator Test run ensures that the results of the reporting run are not saved. It must not be flagged for a live payroll run
The above indicators are for the function / operation Break, which can be specified in a country-specific payroll schema or subschema and which causes schema processing to be interrupted.
The indicator Unconditional interrupt ensures that the function / operation Break always causes an interruption to occur.
The indicator User-specific interrupt ensures that the function Break causes an interruption to occur depending on the ABAP/4 prefix. The ABAP/4 prefix is a part of your user parameters within SAP administration and can be specified as a parameter in addition to the function / operation Break. If you set a flag for the indicator User-specific interrupt, the Break is only effective if the ABAP/4 prefix in your user values matches the prefix specified as a parameter for the function / operation Break. If they do not match, no interruption occurs.
The indicator Switch off interrupt ensures that the function / operation Break is ignored.
The block Parameters for remuneration statement contains a series of default values suggested by the system. You can, of course, overwrite these default values. However, you are not usually required to make any entries yourself.
Superlines are lines in which values for more than one wage type are printed. The determining factor is whether or not a wage type has been encoded with column type 1 in the view Form-Related Control of Wage Types (V_T512E).
If a flag has been set for the indicator, a superline is only
printed if it contains a wage type with column type 1.
If a flag has not been set for the indicator, all superlines are printed.
The System creates a temporary file containing reporting data on social insurance to be transferred to Accounting. The file is stored under HR_CALC together with the payroll accounting area, a sequential number, your user name and the date and time of the program run. The file is then accessed when social insurance contribution statements are created and when the transfer to Accounting takes place.