SAP Reports / Programs

comments icon Comments

H99_POST_PAYMENT SAP ABAP Report - Posting of Payments: Create Posting Run







H99_POST_PAYMENT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for All payments are posted automatically with this report...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter H99_POST_PAYMENT into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

PC00_M99_PPM - Generate Posting Run - Payments


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT H99_POST_PAYMENT. "Basic submit
SUBMIT H99_POST_PAYMENT AND RETURN. "Return to original report after report execution complete
SUBMIT H99_POST_PAYMENT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: TSTLVL = Type of Document Creation
Selection Text: TABLDAT = Posting Date acc.to Period Def
Selection Text: PVARI = Posting Variant
Selection Text: PROT = Output Log
Selection Text: POSTDATE = Posting Date
Selection Text: PAYTY = Payroll Type
Selection Text: PAYID = Payroll ID
Selection Text: MCSEP = Exclude Payroll Type S
Selection Text: EXPLDAT = Manual Posting Date
Selection Text: EVALNAME = Text on Posting Run
Selection Text: DOCDATE = Document Date
Selection Text: CHKDAT = Check Date as Posting Date
Selection Text: BONDT = Bonus Date
Title: Posting of Payments: Create Posting Run
Text Symbol: TDF = Posting Date
Text Symbol: TDE = Manually
Text Symbol: TDC = Acc. to Payment Date
Text Symbol: TDA = Acc. to Period Definition
Text Symbol: SS2 = Data for Document Creation
Text Symbol: SS1 = Run Attributes
Text Symbol: SS0 = Default Value for Posting Date
Text Symbol: PRS = Person
Text Symbol: PRD = Period
Text Symbol: PER = Personnel Number
Text Symbol: MC1 = Exclude Payroll Type S
Text Symbol: LOG = Log Being Prepared
Text Symbol: EVV = Enter a Valid Value (-> F4)
Text Symbol: EPD = Enter Posting Date
Text Symbol: C04 = Posting Variant
Text Symbol: C03 = Type of Document Creation
Text Symbol: C02 = Off-Cycle Payroll


INCLUDES used within this REPORT H99_POST_PAYMENT

INCLUDE RPUPMF00.


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

SAPGUI_PROGRESS_INDICATOR
  CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = text-log.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name H99_POST_PAYMENT or its description.


   
 

H99_POST_PAYMENT - Posting of Payments: Create Posting Run
H99_POST_PAYMENT - Posting of Payments: Create Posting Run
H99_PM_CONTAINER - Form Routines for WF Container Macros
H99_PM_CONTAINER - Form Routines for WF Container Macros
H99_PE02_UNDO_MODIFY - H99PE02UNDOMODIFY
H99_PE02_UNDO_MANAGER - H99PE02UNDOMANAGER