Purpose
This report compares the entries in the table FUND of the payrollresults with the existing commitment documents. In this way, you canensure that there is no incorrect data in the payroll results.

Prerequisites
The report should be executed directly after the payroll run. If changeswere made to persons since the last payroll run and the commitment wascreated again, these persons are displayed in the report. However theyare displayed as flagged for retroactive accounting.

Features
Read the documentation ReconciliationPrograms for Commitment Creation.

Selection
The selection can be made for a defined period or for a payroll period.The selection can be made using the logical database PNP.