Payslip configuration

Hi
I have a problem while configuring payslip according client req. I am unable to capture the Loss of details in the payslip. In the form editor, i am unable to capture the table name which i require.
Can you guide me how should i insert the required table in the F4 list, so that i can pick for form configuration?
Regards

hello,
have you checked oss?
e.g. transaction: PE51_CHECKTAB
Note 320257 - HR-EDT: Print of customer-specific data and infotypes
regards
STefan

Similar Messages

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    Hi Folks,
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    Please share your valuable inputs.
    Thanks and regards,
    Samba.

    Hi,
    Thanks to all for replies. It solves my issue. in table v_t52cov. in this we have a possibility to define the variant against off cycle payroll. Now when we come to renumeration statement creating a variant, against the form design.
    1. take the form that was created in PE51
    2. Enter the form and the payroll area in the remuneration statement
    3. Click on Save to create as variant. Variant name should be off cycle payroll
    Logic is whatever may be the form but the variant should be off cycle payroll, this is the linkage to bring in the form display in Off cycle driver.
    Thanks and regards,
    Samba.

  • How to configure annuity payslip generation in portals

    Hi Experts,
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    Hi patricio,
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    Retriees should be able to access the payslip monthly through portals...
    They should be able to view and update their the Bank ,contact and Personal Details
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    Hi,
    Jasmine, could you give me more information ? I mean, where is store this information ? Portal allow you to show information but from where must be obteined ?
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  • Payslip related Configurations..

    Hi All,
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    the feature is HRFOR, You need to implement the BADI or proxy class to ensure different forms are picked depening on employees company code.
    Please check if BADI XSS_REM_INTERFACE(note 901850)

  • Multiple Payslips in PDF Document

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    Right now, we use the Java Webdynpro application to display payslips in ESS using a custom HR Form / Smartform.
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    you can control from here but having multiple payslips ? you mean different smartforms for each scenario??
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    in the ESS.
    Or you can check in method L_PRODUCE_FORM
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    class and then select method PROVIDE_FILTERED_RGDIR, you will be able to
    see the default implementation regarding the 3 days I mentioned before:
    method IF_EX_XSS_REM_INTERFACE~PROVIDE_FILTERED_RGDIR .
    DATA: newest_date LIKE sy-datum.
    ex_filtered_rgdir] = im_in_rgdir[.
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    remove all in-periods where not:
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  • GB Payroll - Pension display in Payslip

    Hi every one at SDN family
    i have issue on pension contribution display in payslip -
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    what might be the problem.. Please help me on this
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    Did you check the specification of the Evaluation Class 02 for the wagetype under concern (used for pension type) in table V_512W_D? This controls the printing on the rem statement.

  • Data not getting populated in Payslip in ESS Portal

    Hi All
    I am tryig to display Payslip in Portal. Have done all the necessary configuration in Benefits and payments->Salary statement->HRFOR/ EDTIN features.
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    Have tested the Payslip in PC00_M40_CEDT transaction with the variant i have set for HRFOR/EDTIN features and Payslip data is displayed correctly.
    Have checked for PZ11_PDF transaction but i get a message saying it cannot be accessed through Easy access.
    Can anyone pls let me know what might be the reason for data not getting populated in Payslip in Portal?
    what is role of PZ11_PDF transaction in Payslip display in Portal?
    Regards
    Asha

    Hello,
    Do one thing for executing the PZ11_PDF trsaction please follow following steps.
    1. Once you log in SAP system with same User - Id which you r using on Portal .
    Once log in PUT "/N" in the command box . Then put the trasaction "PZ11_PDF" and execute it will
    Call the salary statement .
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    .....The issue with  Authorisations please check it ...
         Add this object in ESS role "S_SERVICE' ...
        and this object in ESS role "P_PERNR" ---infotype 0008
    Edited by: Vivek D Jadhav on Jun 15, 2009 11:49 AM

  • Data not getting populated in ESS Payslip in portal

    Hi All
    I am tryig to display Payslip in Portal. Have done all the necessary configuration in Benefits and payments->Salary statement->HRFOR/ EDTIN features.
    Correct Payslip form is visible but data is not getting populated in the payslip.
    Have tested the Payslip in PC00_M40_CEDT transaction with the variant i have set for HRFOR/EDTIN features and Payslip data is displayed correctly.
    Have checked for PZ11_PDF transaction but i get a message saying it cannot be accessed through Easy access.
    Can anyone pls let me know what might be the reason for data not getting populated in Payslip in Portal?
    what is role of PZ11_PDF transaction in Payslip display in Portal?
    Regards
    Asha

    Asha,
    Maintain Feature EDPDF which determines the SMARTFORM being used to make the payslip available for employees. This is more of a HR related issue and I believe if you post this in the ESS or HR Forum you would be able to resolve this issue.
    Good Luck!
    Sandeep Tudumu

  • How and Where to change ESS payslip property as READ only Mode

    Hi,
      We are SAP ECC5.0 and using EP6 for ESS payslip. We have a problem
    launching ESS payslip for those employees who have Acrobat Editor and
    Reader installed. One can actually change the payslip information via
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    However, for those without Acrobat Editor installed in the PC, we do
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    Was told to change ESS payslip property as READ only Mode. Unable to find this in the configuration setting.
    Thanks.

    You may further look at the following help link:
    http://help.sap.com/saphelp_nw04/helpdata/en/97/ccfc3f0ac2c642e10000000a1550b0/frameset.htm
    If it helps, pl do reward.
    Thanks
    Narasimha

  • ESS / MSS Payslip & Who's Who   Urgent

    Hi Gurus,
    Please clarify me that what will be minimum configuration required for the Payslip and Who's Who.
    That is the very least configuration that will enable the service to work.
    If possible please send me some docs to [email protected]
    The system is ECC6
    Thanks in advance
    J.Sera

    Hi,
    Here is the document which will help you with the ESS configuration
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a
    After configuring, map the EP user to an employee at the backend thru infotype 0105.This is enough for who's who to work.
    Regards,
    Sharadha

  • Payslip distribution (in pdf format) via email

    Dear All,
    Please help with the configuration steps to distribute payslip in PDF Format to their official email.Kindly suggest the steps to configure the same.
    Best Regards,

    Hi Bobby
    As soon as User execute payslip. The payslip will get generated and an email will be sent to respective employee in PDF format.
    How about Posting. Without Bank Transfer How can User send Payslip that will be the main question arises from User.  In cases of wrong entries or reversal posting how would you manage?
    The finance department should confirm that there is Bank Transfer Once there done with Bank Transfer  An email should be trigerred 

  • Sec 10 Exemptions and form 16 summary  are not showing in payslip..

    Hi Experts,
    After configuration of all nodes i am unable to see Form 16 summary and Sec 10 exemptions In payslip.Please help me to resolve the problem.Thanks in advance.
    Regards,
    Sai.

    Hi Vicky,
    Did you configure your Payslip from PE51. IF Yes, please follow the same steps you did for configuring earnings & Dedcutions, for the window defined for FORM 16.
    Eg GO to PE51, enter the Form Name, and select the window , and click change, Now double click on the window defined for Form 16, click on the group, and maintain all the wagetypes that need to be displayed as a part of Form 16, like /416,  /130, /418  etc..
    Maintain these and let us know...will try to resolve if anymore issues!!
    Regards,
    --Pranitha

  • What are the tables needed for Payslip ?

    Hi All,
    I am making a smart form of Payslip. But i don't know which tables to be used.Can you please update me on this?
    Thanks,
    Vimal

    1. HRFOR  - This feature decides whether to use HRFORMS or CEDT forms
    (configured in PE51) for the payslip. If HRFORMS, the name of HRFORM has
    to be mentioned here. If PE51 needs to be used then $CEDT$ should be
    specified.
    2. EDTIN - This should hold the value of the variant to be executed in
    the CEDT program (payslip program). The variant should be proper with
    the with the correct CEDT (payslip) form name and other parameters.
    3. EDPDF - The name of the smartform (standard smartform
    HR_ESS_PAYSLIP_TO_PDF or customer specific form) used to show the output
    in the ESS.
    also chekc in spro settings from which table customisation is done to use which wage type
    ie using pe51 you ll see

  • Payslip generation /Bank details in portals

    Hi Experts,
    Pls provide me the inputs for the following
    1) Should allow annuitants (retirees who get annuity payment) to access their payslips / monthly statement online
    2) Should also allow them to update their bank and address information
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    send the exact iview names for the above queries
    what are the trasactions to configure the above said things.....
    Higher point will reward for each answers
    Thanks in advance
    Jasmine

    Hi Pooja,
             In Single fields for Bank account number check the Identifier for /559-bank transfer
    Goto PE51 -> form name, double click on single field for bank transfer, here make follwing entries Table = XBT, Table field = BANKN, Identifier = /559
    save and check now.
    Reward if helpful.
    Regards,
    tomesh

  • I am getting "The contents cannot be displayed in a frame" error when tried to acces an external URL configured through launchpad(ESS). How to rectify it?

    Hi Guys,
    We have configured ESS role through launchpad. For viewing payslips we are using an external URL configured through launchpad.
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    Should I need to change some parameters/settings in Launchpad so that I could overcome this issue.
    Guidance required,
    Regards,
    Ajeeth Kumar S

    Hi Shankar Reddy Chamala,
    Thanks for the alternate solution.
    But the solution you have provided also ended up with the same error
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    Some additional information so that you could help me out,
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    HTTP/1.1 200 OK
    Server: TIN-AppServer
    Strict-Transport-Security: max-age=15552000
    Cache-Control: no-cache, no-store, must-revalidate
    Pragma: no-cache
    Expires: Thu, 01 Jan 1970 00:00:00 GMT
    x-frame-options: DENY
    Content-Type: text/html; charset=UTF-8
    Content-Encoding: gzip
    Content-Length: 2421
    Date: Thu, 15 May 2014 14:23:14 GMT
    Connection: keep-alive
    Vary: Accept-Encoding
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    -->If yes can you please elaborate the steps for it.
    Thanks and Regards,
    Ajeeth Kumar S

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