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RE:[sap-hr] Saphr 401(K) contribution Valudation

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Posted by JG-SAPHR (Senior SAP HR Consultant)
on Sep 10 at 2:30 AM 		Mark this reply as helpfulMark as helpful
Hi Sam

Usually this type of validation or reconciliation is not done in detail.

During initial implementation or whenever changes are made in the system that impacts an area, UAT should uncover such issues.

You may have reconciliation at the higher level. For example, the FI statements can provide the amts for a vendor a/c; the outside vendor can send you back the total amt recd.

Otherwise, you will need a program to be run each period to list the payments sent to the vendor and check if the totals agree with the vendor postings.

Hope this helps.
Regards, JG

---------------Original Message---------------
From: shal_reddy
Sent: Monday, September 06, 2010 11:44 PM
Subject: Saphr 401(K) contribution Valudation

> All 401(k) deductions taken across all employee paychecks, in order to verify that all 401(k) contributions were correctly sent on the interface file to our outside vendor. Is there a way for me to obtain this sum without having to examine each employee's paycheck?

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JG-SAPHR
SAP HR Helper

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