PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG206M
State Deferred Compensation Reporting

This job group processes state deferred compensation transactions for a month and builds a file to be sent to central site to create a system wide deferred compensation tape.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 CR5020J
Extract State Deferred Comp File
R 02 01 CR5025J
State Deferred Comp Reporting
  Deferred Compensation Transmittal Register (CR5025)
R 03 02 CR5027J
Send Deferred Compensation to Central Site
R 04 03 CR5023J
Purge Dcp Reporting Transactions


Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
ID-PRINT-OPT Enter the option for printing the employees identification number to the report:
E = Print the Emp-Id (SSN)
L = Print last 4 characters of Emp-Id (SSN)
S = Print the System Id (SID)
B = Print spaces or blanks
* = Print all asterisks

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM