SAP Reports / Programs
RPCS8BL0 SAP ABAP Report - Monthly report for SOCSO Borang 8B
RPCS8BL0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates the SOCSO Borang 8B report for every employees based on the following critieria: Existence of payroll records from prevoius periods Existence of difference in contribution amount For retroactive payroll run, this report generates a list of the differenences in contribution amount that the employee needs to pay to authorities (n case of underpayment) or recovered from authorities (in case of overpayment)...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 RPCS8BL0 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_M14_CS8B - Run SOCSO Report for Borang 8B
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 RPCS8BL0. "Basic submit
SUBMIT RPCS8BL0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCS8BL0 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: TEST =
Selection Text: REFNO =
Selection Text: PRNT =
Selection Text: PHONE =
Selection Text: NAME =
Selection Text: LAYOUT =
Selection Text: LANGU =
Selection Text: CHKNO = Check no range
Selection Text: CHEK =
Selection Text: CASH =
Title: Monthly report for SOCSO Borang 8B
Text Symbol: 084 = July
Text Symbol: 085 = August
Text Symbol: 086 = September
Text Symbol: 087 = October
Text Symbol: 088 = November
Text Symbol: 089 = December
Text Symbol: 090 = Socso Total Earns
Text Symbol: 091 = Socso Paid Employee
Text Symbol: 092 = Socso Paid Employer
Text Symbol: 093 = Socso paid total
Text Symbol: 094 = Socso EE should have Paid
Text Symbol: 095 = Socso ER should have Paid
Text Symbol: 096 = Socso Total should have Paid
Text Symbol: 083 = June
Text Symbol: 082 = May
Text Symbol: 081 = April
Text Symbol: 080 = February
Text Symbol: 079 = March
Text Symbol: 078 = January
Text Symbol: 077 = Claimed Amt ER
Text Symbol: 076 = Claimed Amt Total
Text Symbol: 072 = Date
Text Symbol: 071 = Resigned
Text Symbol: 070 = X Bayaran cek.No.
Text Symbol: 069 = Bayaran tunai.
Text Symbol: 068 = v.d.
Text Symbol: 067 = von de
Text Symbol: 097 = Claimed Amt EE
Text Symbol: TIT = SOCSO 8B MONTHLY REPORT
Text Symbol: S8B = SOCSO BORANG 8B Format
Text Symbol: R02 = SOCSO RECOVERIES
Text Symbol: R01 = Recoveries
Text Symbol: PTH = C:\TEMP\
Text Symbol: PRN = Report Generation Details
Text Symbol: PR1 = Payment Information
Text Symbol: PAT = Path
Text Symbol: PAR = User Parameters
Text Symbol: P2H = HR_MY_BGFILE
Text Symbol: P02 = Print Form(DotMatrix)
Text Symbol: P01 = Print Form
Text Symbol: H01 = BORANG 8B-SOCSO
Text Symbol: FPE = For Period End
Text Symbol: FNM = SOCSO8B
Text Symbol: FIN = Filename
Text Symbol: E01 = Error
Text Symbol: DSK = Disk
Text Symbol: CMY = Calendar Month/Year
Text Symbol: BOX = Further Parameters
Text Symbol: BEG = Processing started please be patient...
Text Symbol: 103 = Logical Filename (Background Processing)
Text Symbol: 102 = Remittance Date
Text Symbol: 101 = NO PERNR FOR SELECTED CRITERIA
Text Symbol: 100 = Filename
Text Symbol: 099 = Pay_Year
Text Symbol: 098 = Sort No:
Text Symbol: 033 = Customer Layout
Text Symbol: 032 = Standard Layout
Text Symbol: 031 = Payment mode
Text Symbol: 030 = Check
Text Symbol: 029 = Cash
Text Symbol: 028 = Bayaran cek.No.
Text Symbol: 027 = Specify the filename
Text Symbol: 026 = Confirm
Text Symbol: 025 = Have you inserted the disk ?
Text Symbol: 024 = Co Code
Text Symbol: 023 = Ref Num
Text Symbol: 022 = Payee Key
Text Symbol: 021 = Yes
Text Symbol: 020 = Personnel No
Text Symbol: 019 = Phone No
Text Symbol: 018 = Amaun
Text Symbol: 017 = Pay Month
Text Symbol: 016 = X Bayaran tunai.
Text Symbol: 015 = Total
Text Symbol: 014 = Officer In-charge
Text Symbol: 013 = Testing
Text Symbol: 012 = dibayar kepada pertubuhan Keselamatan sosial melalui bank
Text Symbol: 011 = Output Format
Text Symbol: 010 = Jumlah caruman yang terkurang dibayar untuk bulan di atas
Text Symbol: 009 = Seqnr
Text Symbol: 008 = Employee Name
Text Symbol: 007 = IC No
Text Symbol: 006 = SOCSO No
Text Symbol: 005 = Seqno
Text Symbol: 004 = Employer Reference number
Text Symbol: 003 = Lembaran:
Text Symbol: 002 = Employers Ref No:
Text Symbol: 001 = SAPscript Report
Text Symbol: 066 = van de
Text Symbol: 065 = V.D.
Text Symbol: 064 = Von De
Text Symbol: 063 = Van De
Text Symbol: 062 = VON DE
Text Symbol: 061 = VAN DE
Text Symbol: 060 = SOCSO Recoveries
Text Symbol: 059 = SOCSO Borang 8B
Text Symbol: 058 = NOMBOR KAD
Text Symbol: 057 = NO. PEND
Text Symbol: 056 = CARUMAN (4)
Text Symbol: 055 = PENGENALAN
Text Symbol: 054 = KES.SOSIAL
Text Symbol: 053 = NAMA PEKERJA (MENGIKUT KAD PENGENALAN)
Text Symbol: 052 = CAP MAJIKAN
Text Symbol: 051 = NO TEL :
Text Symbol: 050 = NAMA PENUH :
Text Symbol: 049 = TANDATANGAN:.........................
Text Symbol: 048 = Jumlah muka surat ini
Text Symbol: 047 = Cap Bank
Text Symbol: 046 = Ringkas
Text Symbol: 045 = Tandatangan
Text Symbol: 044 = Amaun:
Text Symbol: 043 = Alamat
Text Symbol: 042 = Nama dan
Text Symbol: 041 = employee/employees selected for this criteria
Text Symbol: 040 = No Payroll Results available and no
Text Symbol: 039 = Process Discontinued
Text Symbol: 038 = Tarikh Bayaran:
Text Symbol: 037 = Majikan
Text Symbol: 036 = Kegunaan PERKESO
Text Symbol: 035 = For Period
Text Symbol: 034 = No. Kod
INCLUDES used within this REPORT RPCS8BL0
INCLUDE RPCS8BL3.
INCLUDE RPCS8BL4.
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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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 RPCS8BL0 or its description.