The purpose of this Wiki is to understand how RTI Display Report can be used in GB Payroll when we get a business error while doing FPS submission.
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.
After this, live payroll was run for the month of April (for example) in RPCALCG0 report for this employee which will create RTI table in the payroll cluster of the employee. Exit the payroll in PA03. Do the FPS submission.
2. Knowing the XML Error Seq. No. from B2A Manager:
Please refer below screenshot from B2A Manager (Transaction PB2A_RTI) where business error was reported while doing submission of FPS for an employee
Clicking on Display as below shows the details of error and the details of XML Error seq. no. to be filled in display report
XML Error seq. no. is [ 1 ] in this case which can be seen in red circle as shown above.
3. Knowing the Global ID:
Below shows the same record with business error (as described in 2. reproducing the behavior).
Click on Details to know the Global ID of this submission
4. Finding Employee details (personnel no.) in Display report:
Now go to RTI Display Report using transaction PC00_M08_RTI_DISP and below screenshot shows the values to be entered using the data from point no. 2 and 3.
Click on F4 on Global ID :
Now the selection screen should look like as below
Execution of above report now produces ALV as below