Purpose
You use this program to determine employees that are designated forrefinancing. This is necessary because employees that were designatedfor refinancing cannot be included in payroll. Payroll is only possiblefor people after refinancing has taken place.
With this program it is possible to inform the person responsible forfinancing the employee by mail.

Prerequisites
People responsible for financings are entered in the organizationalmanagement for an organizational unit/position. The holder who isassigned to this position is returned as a possible processor viaworkflow. If the system does not find a person responsible forfinancing, the run administrator for the commitment creation, who isentered in the Customizing of Position Budgeting and Control isdetermined for the responsible person.
Maintain content of the mails to be sent
which inform the responsible person.
The first line is used as the title and all following lines as the textof the mail.

Features
Read the documentation ReconciliationPrograms for Commitment Creation.

Example
A payroll run should be carried out during the night for payroll area01.
You can use this program to determine all employees designated forrefinancing in payroll area 01.
You send a mail to all financing managers who start the commitmentcreation for all affected employees and process any messages whichoccur.