Maintain Posting Calendar

Maintain Posting Calendar

Usage

Definition of single dates within the commission posting calendar, which is assigned to each commission type.

In the posting calendar itself, the dates for transfer of the commission values to HR is defined.

The idea behind the calendar is, to plan a daily job for the transfer of commission values to HR, but process the transfer only at defined days.

• T-Code: /DBME/PMA_PCLND
• Selection screen

Maintain posting calendar - entry screen

Choose the corresponding calendar ID and the year for definition of transfer days. For initial setting of the calendar ID there is the user parameter /DBME/PMA_PCALND available.

• Calendar maintenance

Maintain posting calendar - main screen

Show the calendar of the selected year with the corresponding information:

• day is a no working day (based on factory calendar) without / with  transfer of commission data to HR
• day is a public holyday (based on holyday calendar) without / with  transfer of commission data to HR
• day is a working day (based on factory calendar) without  / with  transfer of commission data to HR

• Calendar functions
• To switch between without / with transfer of commission data to HR process a single click at the date 
• Icons

• “refresh” - refresh displayed information in case of change of factory / holiday calendar
• “clear all” - remove all marked transfer dates from current year
• “copy days” - copy transfer dates from another calendar to this calendar  (show an additional popup to select source calendar ID)
• “previous year” - switch to year before; changes must be saved before
• “next year” - switch to next year; changes must be saved before
• “legend” - show color legend

Authority check

• Authority object “/DBME/P_PC” for activity and calendar ID