This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarland

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
28 26-Nov-2021 10:22 4 KB mmcfarland to previous
27 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
26 26-Nov-2021 10:22 4 KB kparrott to previous | to last
25 26-Nov-2021 10:22 4 KB kparrott to previous | to last
24 26-Nov-2021 10:22 4 KB jmyers to previous | to last
23 26-Nov-2021 10:22 4 KB jmyers to previous | to last
22 26-Nov-2021 10:22 4 KB jmyers to previous | to last
21 26-Nov-2021 10:22 4 KB jmyers to previous | to last

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At line 5 changed one line
!!PURPOSE:
!!PURPOSE
This section explains how to produce a summary report with remittance information gathered from the employees' monthly or YTD data that is produced according to user-defined selection criteria.
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This section explains how to produce a summary report with remittance information gathered from employees’ monthly or YTD data that is produced according to user-defined selection criteria.
!!STEPS:
!!STEPS
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1) RPREGT
 produce register for monthly or YTD information
!Step 1
RPREGT
*Produce register for monthly or YTD information
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2) IDFD
 set up form and file definitions
 this screen specifies for users the default values to enter on the IDFDV screen
 the information on this screen is provided with a script by High Line, the user only needs to execute the script in order to load in the most current information for the year
!Step 2
IDFD
*set up form and file definitions
*this screen specifies for users the default values to enter on the IDFDV screen
*the information on this screen is provided with a script by High Line, the user only needs to execute the script in order to load in the most current information for the year
At line 21 changed 2 lines
 set up form and file definitions with user information
 populate the field variable by performing a look-up and selecting the pay component abbreviation
*set up form and file definitions with user information
*populate the field variable by performing a look-up and selecting the pay component abbreviation
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 use this screen to report the form and file definition from the IDFD and IDFDV screens
*use this screen to report the form and file definition from the IDFD and IDFDV screens
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3) RPYEC
 produce summary report by employee for the specified ‘Form Code’ from IDFDV set up
 when RPYEC is run, the user should enter ‘Y’ to ‘Process Remittance?’
 at the end of the ‘Government Registration Total’, the remittance information is provided
 the user should use the ‘Summary Report Remittance Balance’ for remittance to the government
 in ‘Remit Update’ mode, the remittance information is stored by ‘Government Registration’, ‘To-date Type’ and ‘Period’ in P2K_AM_CUSTOM_TABLES and P2K_AM_CUSTOM_DATA.
!Step 3
RPYEC
*produce summary report by employee for the specified 'Form Code' from IDFDV set up
*when RPYEC is run, the user should enter <Y> to 'Process Remittance'
*at the end of the ‘Government Registration Total’, the remittance information is provided
*the user should use the ‘Summary Report Remittance Balance’ for remittance to the government
*in ‘Remit Update’ mode, the remittance information is stored by ‘Government Registration’, ‘To-date Type’ and ‘Period’ in P2K_AM_CUSTOM_TABLES and P2K_AM_CUSTOM_DATA.
At line 34 changed 3 lines
4) IMCT
 the user can view the remittance information with table code ‘CAN REMITTANCE’
 the IMCT remittance total is a cumulative total for the period processed, therefore, the user only needs to look at the most recent record for the period in order to view the total remittance amounts for that period
!Step 4
IMCT
*the user can view the remittance information with table code ‘CAN REMITTANCE’
*the IMCT remittance total is a cumulative total for the period processed, therefore, the user only needs to look at the most recent record for the period in order to view the total remittance amounts for that period