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Purpose:

The purpose of this Wiki is to understand how RTI indicator is stamped for a GB employee.

Overview:

To know more about this behavior, we must first review the necessary information, and then know how to reproduce it.

After reading this article you will be able to identify the whole concept.

 

1. Obtaining the necessary information:

For replicating the above scenario, ensure that GBRTI payroll function in the feature GBCHG should have RTI solution active for the payroll area under which employee was hired.

 

 

Also ensure that the GBIT9 feature in transaction PE03 should be configured for the BACS payment method type i.e. E in our case as shown below

Now the employee is hired from 01.04.2013 in the payroll area G1 with bank details infotype IT0009 maintained as below

After this, live payroll was run for the month of April 2013 i.e. period 1 2013 in RPCALCG0 report for this employee which will create RTI table in the payroll cluster of the employee. 

 

2. Reproducing the behavior:

Please refer below screenshot from payroll cluster of the employee showing the payroll results of period 1 2013 (April 2013)

RTI table in view cluster

 

BT table

 

 

3. Stamping of RTI indicator:

 

Please refer below screenshot of report RPCDTAG0 used for this purpose

 

Now again check the payroll cluster of the employee showing the payroll results of period 1 2013 (April 2013)

 

RTI table in view cluster

 

 

BT table

 

 

 

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