SAP Program RPIKUGD0 - Batch Input for RHC/BWP


BEGIN OF UPDATE

Description
The report helps the HR administrator to enter data for employees whoreceive RHC/BWP.
In this way, employees who do not receive RHC/BWP payments, or who onlyreceive it for a reduced period, are also taken into account. Forexample,
a) Employees, who have left during the RHC approval period.
b) Employees, whose prerequisite for RHC pay
no longer applies in the approval period (PI key 0).
Report description
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The report processes tables 507A and 5D3E sequentially, and providesthe period and the delimitation (from PERSG to ORGEH).
In the approval period, the prerequisite and validity is checked, andcorrespondingly delimited for each PERNR.