SAP HR GB PY RTI FPS submission The new control report transaction PC00_M08_RTI_CTRL.

[Former Member]

Hello Team,

We are about to file RTI FPS however we are facing issue with New Control Tcode PC00_M08_RTI_CTRL.

With this new control record we have observed that many Employee who has Multiple contract data are missing System didn't read these employees.

We have observed that these are Multiple Employment category where as  Primary Number has been withdrawn thus Secondary PERNR becomes Primary Number However HMRC Number on IT 0065 (Tax Data GB) shows Primary Number only on current PERNR (Which earlier was Secondary PERNR)

Means PERNR 100876 was Primary and 564234 is Secondary PERNR. When IT 0065 has been created HMRC has been generated on both the number was 100876.

Now PERNR 100876 is in Withdrawn status and Secondary PERNR 564234 is only Active and becomes Primary PERNR. On This PERNR 564234 on IT 0065 (Tax Data GB) HMRC Number shows 100876.

Is this issue for Rejecting / Not showing on New Control Tcode PC00_M08_RTI_CTRL.

If yes can we use Report RPCEASG0 Which we use to add missing HMRC Number OR Should we run Copy LSMW and change this HMRC number so then we can run successfully these types of records into new Tcode PC00_M08_RTI_CTRL.

Experts kindly help us.

[jayantvenkata]

Hello

Was the FPS report submitted for these ME contract employees after one of the contract was made as a leaver.

In which case the HMRC works number would have taken care by the FPS program.

However incase infotype 0065 does get updated , and the same did not get updated in the data base, kindly use the utility report as delivered thru SAP notes 2192996 and 2192995, for updating the infotype 0065 missing works number.

The two notes will provide you details on how the report works!

Having done that now check the control report.

Thanks and Kind Regards

Ramana

[Former Member]

Hello Jayanti.

Thanks for your prompt reply. We have run the Report for managing missing HMRC Number RPCEASG0.

However our issue is Employee who PERNR is 564234 has HMRC Number is 100876 on Infotype 0065.

Such kind of Employees who has PERNR is different than HMRC number is not taken by New Tcode PC00_M08_RTI_CTRL.

The PERNR is different than HMRC because they have Multiple Employment / Contract Employees.

When They have Joined the Organization System has taken their Main 1st (Primary PERNR) as HMRC in Infotype 0065. Now After that they have multi Employment / Contract and all the contracts has HMRC number as Main Primary PERNR Number only.

Now Main Primary PERNR has been Withdrawn and Secondary PERNR becomes Primary PERNR however HMRC number is remain the same (Primary PERNR Number) only.

Now these types of employees are not read / Taken into this New Control Report.

[jayantvenkata]

Hello

Was the FPS report submitted for these ME contract employees after one of the contract was made as a leaver.

In which case the HMRC works number would have taken care by the FPS program.

Can you please send me screenshots of the FPS HMRC works number as captured in the ALV, and also the infotype 0065 screens.

Thanks and Kind Regards

Ramana