PR295 - Distribution History Report
Run PR295 (Distribution History Report) to produce a report of payroll
distribution history created by PR197 (Payroll Close).
You can define report parameters to report on a specific general ledger
accounting unit, account number, or for all account numbers. Information can
be requested to print in detail or summary.
You can define selection criteria to identify a specific process level, range
of employees, activity, account category, job code or date range for the
report. Use a date range to select records on the basis of general ledger
posting date, not payment date.
The Drill Around feature is available in PR295 (Distribution History Report).
For more information, see Getting Started.
Updated Files
CKPOINT -
Referenced Files
DEDCODE - Used to retrieve the deduction payment description.
DEPTCODE - Used to retrieve the department name.
EMPLOYEE - Used to retrieve employee information.
HRSECLEV - Used to validate the employee's data item security level.
JOBCODE - Used to validate the job code.
PAYSUMGRP - Used to validate the pay summary group.
PRCHECK - Used to retrieve the payment number.
PRDISTRIB - Used to retrieve payroll distribution history.
PRPAYCODE - Used to retrieve the pay code and associated pay summary group.
PRSYSTEM - Used to validate the company.
INVOKED Programs
HRFN
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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