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This program generates ASB reports for a specified month based on the results stored by payroll driver ( RPCALCL0 ). The ASB report is generated using SAPScript, SAP will provide the new layout whenever the layout changes. The soft copy of the same can be generated either in the local hard disk / floppy ( presentation server ) or a unix file in the tape ( application server ). Although SAPScript has provided font substitution for individual printer to remain global, it is recommended to use 'HPLJ 4Si/4SiMX PS' laserjet. Selection can be further refined using the company code parameter Pay period is a mandatory parameter to execute this report Beside the standard selection screen, the additional parametersare Payment mode : Payment to the Amanah Saham Nasional Boar can be made using check or money order. Appropriate mode has to be selected. Check-Number : Check number should be entered. Testing : If the flag is checked files ( PC/Unix ) will not be generated. Amanah Saham Nasional Format: Tape - ON to generate a Unix text file Disk - ON to generate a PC text file List - ON to generate a SAPscript output Customer Layout : To associate a user defined layout for the SAPscript report. File Name : A default file name 'ASB' and path 'C:\TEMP\' for PC file or path '/usr/sap/trans/tmp/' for unix file is proposed but the user can change it according to the requirment. Note : This report can be executed only on monthly basis by providing the right begin and end date of the month. |