is a Schema
used to run RPCALCU0 to transfer payroll result data
from non-SAP system to SAP. There are three tables that
you need to maintain: T558B, T558C, and T5U8C.
Tables T558B and T558C are
used to transfer payroll results from old systems. Specify
the payroll periods and special payroll runs in table T558B
for each personnel number for which results are to be transferred.
When you start the payroll driver the system ignores the
period specified on the selection screen and instead reads
table T558B to form the payroll periods.
tax/arrears table: T5U8C table is designed to hold tax
and arrear related information. The table type column indicates
the record type, 'T' for tax and 'A' for arrear.
wage type table: T558C table is designed to hold the
regular wage type information. For each payroll period defined
in T558B, you should create corresponding wage type entries
in T558C. PerNo and Seqce fields must match the value defined
in T558B table.
period table: Each regular payroll period or bonus run
must have a unique sequence number chronologically defined.
For "bonus accounting" payroll type (PayTy 'A'),
the only remaining required field is the PayDate field indicating
the date of the bonus run. For a regular payroll run (PayTy
' '), entries must be made in P.mod, P.yr, P.per (assign
payroll periods from T549Q), Start and End fields.
all the data is loaded in the corresponding tables, the
next step is to run RPCALCU0 with schema ULK9. Successful
execution of RPCALCU0 or payroll will result in creation
of cluster data for the selected period. If you are moving
to SAP in between a calendar year, the above process has
to be implemented to bring YTD information that will be
later used for W2 printing.