Title
Match Individual PF Accounts with Payroll Results (Report RPUPENC0)

Purpose
This report reads the payroll results created in the specified periodand matches the individual PF account postings. The postings to becreated are then created in the payroll table PF according to thespecifications (account number, value type, value, posting date, valuedate).
If postings already exist for the respective value type in this period,where one has the value 0 and the the value to be posted has differenttotals, this different total is cancelled.
For postings to be created according to the previous payroll result(net change planning indicator 'P'), but that no longer appear in thecurrent result, a value of '0' is assumed. This situation can occur,for example, if the Individual PF infotype (0279) isretroactively delimited.

Prerequisites
You can only transfer payroll data to the PF accounts at the end of the
current payroll period. The payroll control record must have the status
"Done".

Output
A log is displayed with the following information:

• Postings per personnel number and account, according to value type
(only for the "detailed log" option).

• Information regarding reversed or existing postings (with quantity
only, no "detailed log")

• The total of all postings per payroll period, divided into:


• Total amount


• Total of existing postings


• Total of reversed postings


• Total of the actual newly written postings.

Note that, during a second period run without a new payroll result, nonew postings are written. Therefore, the total of the reversed postingsand the net total is zero. Print out this log, in order to retain thisinformation.