Beruflich Dokumente
Kultur Dokumente
e. company code
V_T51A1
COC
D
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
YE
AR
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
PERI
OD
1
2
3
4
5
6
7
8
9
10
11
12
FINAL
DATE
30.04.20
15
31.05.20
15
30.06.20
15
31.07.20
15
31.08.20
15
30.09.20
15
31.10.20
15
30.11.20
15
31.12.20
15
31.01.20
16
28.02.20
15
31.03.20
15
Currennt in AEP
1100 1
29.06.2015
1100 2
13.07.2015
1100 3
27.07.2015
1100 4
10.08.2015
1100 5
24.08.2015
1100 6
07.09.2015
1100 7
21.09.2015
1100 8
05.10.2015
1100 9
19.10.2015
1100 10
02.11.2015
1100 11
16.11.2015
1100 12
30.11.2015
1100 13
14.12.2015
1100 14
28.12.2015
1100 15
11.01.2016
1100 16
25.01.2016
V_T549S
04:Posting Date
05: ACC: Earliest
Current in AEP 100 for
Date Modifier (01): Period Parameters (62)-Pay Y (2015)-Period (03)-D ID(04)Date(10.08.2015)
Date Modifier (01): Period Parameters (62)-Pay Y (2015)-Period (03)-D ID(05)Date(23.08.2015)
Payroll Periods
Kindly let me know what should be the dates for PP and D ID 04 and 05.
For example:
Scenario 1
For period 03 Payroll period end date is 13.08.2015 in table t549Q which will
remain same.
New final posting date in table v_T51A1 is 30.06.2015 instead of 27.07.2015
So new posting date in table T549S against period and D ID 4 will be 13.08.2015
instead of 10.08.2015.
As equals to payroll period end date is not the cross over date.
Date against period 4 and D ID 05 - ACC: Earliest (Currently it is 23082015)
Ideally in this scenario only posting date needs to be change as per the payroll
period end date.
Kindly correct me if anything wrong.
Is there any change required in the existing entry or not?
Scenario 2
For period 04 Payroll period end date is 27.08.2015 in table t549Q which will
remain same.
New final posting date in table v_T51A1 is 31.07.2015
So new posting date in table T549S against period and D ID 4 will be 31.07.2015
instead of 24.08.2015.
Date against period 4 and D ID 05 - ACC: Earliest (Currently it is 06092015)
Ideally in this scenario only posting date needs to be change because next payroll
period is the cross over period(28.07.2015 to 10.09.2010) As per the
Andrews Excel sheet.
Kindly correct me if anything wrong.