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RHPMCBEX SAP ABAP Report - Check Financing of Basic Pay







RHPMCBEX is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program checks if: Employees' basic salaries are financed Any basic salary is financed only once at any time If HR Funds and Position Management is integrated with Funds Management, every employee must be assigned to a master funds center...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 RHPMCBEX into the relevant SAP transactions such as SE38 or SE80


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


Text pool values


Title: Check Financing of Basic Pay
Text Symbol: 001 = Integration of Personnel Administration
Text Symbol: 002 = Integration of HR Funds and Position Management
Text Symbol: 003 = with Funds Management in the following periods:
Text Symbol: 004 = No active plan version
Text Symbol: 005 = Basic pay not financed
Text Symbol: 006 = Error
Text Symbol: 007 = Basic pay not financed in the following periods:
Text Symbol: 008 = No integration with Funds Management in these periods:
Text Symbol: 009 = No errors found
Text Symbol: 011 = Ambiguous financing of basic pay
Text Symbol: 012 = Organizational Assignment infotype on
Text Symbol: 013 = Financing on
Text Symbol: 014 = Cost Distribution infotype on
Text Symbol: 015 = FM area
Text Symbol: 016 = different from FM area of organizational assignment
Text Symbol: 017 = Do not specify a funds center
Text Symbol: 018 = Enter funds center
Text Symbol: 019 = Line
Text Symbol: 020 = to


INCLUDES used within this REPORT RHPMCBEX

No INCLUDES are used within this REPORT code!


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:

RH_PM_OBJID_CHECK_INTEGRATION
  call function 'RH_PM_OBJID_CHECK_INTEGRATION'
       exporting
*           PD_PLVAR                =
*           PD_OTYPE                = 'P '
            pd_objid                = pernr-pernr
*           PD_ISTAT                = '1'
            pd_begda                = pn-begda
            pd_endda                = pn-endda
            pd_check_only_new_integ = ' '
       tables
            pt_integration_times    = gt_integration
       exceptions
            fikrs_not_found         = 2.

RH_PM_EMPLOYEE_CARD_START
    call function 'RH_PM_EMPLOYEE_CARD_START'
       exporting
*           PLVAR   =
            pernr   = p0001-pernr
            fcode   = 'AEND'.

RH_PM_FM_COMMITMENT_PERCENTAGE
  call function 'RH_PM_FM_COMMITMENT_PERCENTAGE'
       exporting
            i_pernr                   = pernr-pernr
            i_begda                   = pn-begda
            i_endda                   = pn-endda
       importing
            e_message                 = msg_fund
       tables
            ex_prozt_distribution_tab = financing_tab
       exceptions
            no_integration            = 1
            others                    = 2.

RH_PM_FIKRS_GET_FROM_BUKRS
    call function 'RH_PM_FIKRS_GET_FROM_BUKRS'
         exporting
              pd_bukrs  = p_bukrs
         importing
              pd_fikrs  = p_fikrs
         exceptions
              not_found = 1
              others    = 2.

FM_GET_HR_ACTIVE_DATE
    call function 'FM_GET_HR_ACTIVE_DATE'
         exporting
              i_bukrs            = p_bukrs
         importing
              i_date_fmhr_active = l_fmhrdate.

RP_READ_T100
  call function 'RP_READ_T100'
       exporting
            arbgb          = sy-msgid
            msgnr          = sy-msgno
            msgv1          = sy-msgv1
            msgv2          = sy-msgv2
            msgv3          = sy-msgv3
            msgv4          = sy-msgv4
            sprsl          = sy-langu
       importing
            text           = t100_text
       exceptions
            no_entry_found = 01.


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 RHPMCBEX or its description.


   
 

RHPMCBEX - Check Financing of Basic Pay
RHPMCBEX - Check Financing of Basic Pay
RHPMBUFI_TOP - RHPMBUFITOP
RHPMBUFI - Financing from budgets of budget structure elements
RHPMBUFI - Financing from budgets of budget structure elements
RHPMBUDGET01 - Determining the Personnel Budget and Transfer to Funds Management