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Angkasa report will 1) Download Angkasa payment from payroll cluster to disk. 2) Upload data from disk (provided by Angkasa dept.) to infotype 57 via batch input. When upload data to infotype 57. 1) Wage type D120 will be used. (Default) 2) Payee key will be MYANG. (Default) Download data to disk. 1) A text file will be created. 2) A list of successful employees download will be displayed via HR_DISPLAY_BASIC_LIST. Upload data from disk to infotype 57. 1) A batch input file will be generated. 2) A list of successful employees upload will be displayed via HR_DISPLAY_BASIC_LIST. |