Date in PNP code

Hi. Which period will that code take the pay from? A recent one from the present?
TABLES: pernr.
NODES: payroll TYPE pay99_result.
DATA: wa_rt LIKE LINE OF payroll-inter-rt.
DATA mylist LIKE pc261 OCCURS 0 .
DATA wa_mylist LIKE LINE OF mylist.
DATA pay TYPE REF TO cl_pay. "global class
GET pernr.
GET payroll.
READ TABLE payroll-inter-rt WITH KEY lgart = '/0T1' INTO wa_rt.
IF sy-subrc = 0.
ENDIF.

Hi,
I am not sure how you could use DB13 transaction here.
The issue is due to the Parameter ID assigned to the "valid from" date. This field will get defaulted with current date when the parameter ID is initial,or with the previously entered date if available from parameter id.
You can only achieve this through some development.You will not be accomplish this through config.
Some options to consider
1) Use the implicit enhancement functionality available in ECC 6.0 to always assign Sy-datum field to this field at the screen level overriding the Parameter ID field for the create transaction.
2) Make a modification to remove the Parameter ID from the screen field.
Ideally you would want to follow the option 1 and not do option2 since its considered a Modification.However if you are in lower version, this might be your only option and you may want to consider the same if the benefits outweigh the Modification.If a modification is performed on this field, make sure to reset it during Upgrade to future versions.
Regards
Narasimhan

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