Enter "A" through "E" to select reports
CR6038A through CR6038E. Enter A in
position 1 to select CR6038A, B in
position 2 to select CR6038B...., E in
position 5 to select CR6038E. If all
reports are requested, enter as ABCDE.
If only reports B and E are requested,
enter as Space, B, Space, Space, E.
SF-INPUT
Enter the 6 digit file identification of
the salary reporting extract file to be
reported. This file identification will
be either:
1) The SF-OUTPUT file identification
parameter used in CR6040J (Reporting
Extract). This would be the "BASE"
reporting extract file.
2) The SF-OUTPUT file identification
parameter used in CR6039J (Apply Base
Cost Increases). This would be the total
reporting extract file output of this job
containing the increase cost factors
applied where applicable.
3) The SF-ADJ file identification
parameter user in CR6039J (Apply Base
Cost Increases). This would be the
reporting extract file output of this job
containing only the cost factor
adjustment amounts for only those
employees affected.
Distribution:
PPMS
Created: WED, JAN 04, 2012, 06:54 AM