PE51 - Displaying LTA Balance Pending in Pay Slip

Hello ,
  I have created a new Pay Slip Using transaction PE51. In that Pay slip I have to Display LTA Balance pending with that employee for this year which he/ she can claim. I tried to find Wage type for it , but I was unable to.I hope their is no wage type to find LTA Balance pending.
Now how could I display LTA Balance pending in my Pay Slip.
Please Help.
Thanks in advance.,

Create a LTA balance wage type and by writing rule pass amount into wage type and then assign wage type in payslip

Similar Messages

  • PE51,  add' Year to Date' amount as an additional column on pay slip

    Hi everyone, I am new to PE51 pay slip forms.
    PE51, I tested standard form KF01 and able to see payslip.
    But how to add YTD amount as an additional column to wage type?
    Thank you for your help,
    Karen

    Please search this forum as there are many threads relating to the configuration of the Remuneration Statement (or Pay Slip).
    There may be additional information in the Wiki, and I know that there is some very explicit documentation on the web.
    But to get you started, always copy SAP's Standard (whether it is a Form, a Schema, a Program, etc...) into a Z version, and make your changes to the Z version.  In this case it would be to form ZF01.
    In the Change Window section, find your WT among the different groups, and make sure that it is pulling information from tables RT, RTS and CRT.

  • Creating Pay slip - PE51

    Hi Experts,
    I want to add Leave details in pay slip.
    for eg.
    i having separate colums for
    1) Leave with out pay
    2) Privilage leave
    3)casual leave
    4) sick leave....Etc...
    How to add these leaves  in Pay slip.
    Please Help me
    Regards,
    Siva

    Hi siva,
    You can add P2001 to V_T512K table for CEDT class.
    Then in PE51 it comes in the table list.
    Pls try it.
    regards,
    Dilek

  • Hr: Pay-Slip Layout Change

    Hi Guys,
    This is Prabhu from Pepsi, india. I am new to SAP-HR(ABAP).I have a requirement to chanhe the layout Format of pay-Slip.
    That is :
    In place of Company Code, i have to Display Emp PAN Number.
    In Tcode: PE51 , i am trying to change that fields(Company Code) to PANnumner fields.But i am unable to find relavent table in the table list of the Form.
    1.How can i do ?
    2. We r using Standard form itself.
    3.if there any way to include new Fields in that.
    please give me some Inputs .
    regards
    Prabhu
    technical Consultant-team SAP
    PIH
    Gurgaon
    [email protected]

    Please specify you are taking about the renumeration statement or payroll check
    1. if renumeration statement then you can go to PE51 eneter the molga as 10 and then your form name
    2, if payroll check then might be sap SCRIPT or smart forms is used for desining  the layout of check.
    Thanks

  • Designation on Pay slip

    Hi Friends,
    Please guide me "How can I show the employee designation on Pay slip"?
    Where as of now currently it displays only emp group & emp sub group on Pay slip but not designation.
    Job I taken as an M9 & Position: Officer
    Emp group: Regular & Emp Sub group : M9
    How can I proceed?
    Thanks a lot for your timing,
    Points can be given to the correct solution.
    Kind Regards,
    Saisree.S

    Hi SAISREE,
           For this u need to modify the remuneration form, copy the standrad form and make your own, Now suppose u don't need the employee group then remove it. In place of it add text module Position and in place where position no is printed, include PLANS (position ) field and in conversion choose 01 (Replace key with text) .
    Path for the same is  PE51-> enter the form name -> go to singfle fields(change mode) -> remove the text for emp grp and add text for position -> Now  dbl click on the emp. grp printed , change the table to "P0001" and table field to "PLANS" conversion field as 01 and also adjust the output lngth.
    This will solve your problem.
    Regards,
    Tomesh

  • Printing remuneration statement (Pay slips) in the portal

    Good Morning.
    I have the following request.
    I want that the employee can display the remuneration statement (Pay slips) or (receipt of payroll) in the portal.
    There is a service standard in the ESS for do this customizing.
    What are the steps to do this?.
    Kind Regards,
    Sanew2

    Hi,
    The salary statement is either a Pe51 form or the HRFORM. Whichever it is, it needs to be added to the 'HRFOR' feature e.i, the form name needs to be added and the feature needs to be activated. Then the same will be displayed in the portal.
    Secondly, there is another BADI, 'XSS_REM_INTERFACE' which needs to be implemented.
    Then from here you can configure the settings for printing the salary statement from the portal ( the method DEFINE_PRINTBUTTON_STATUS in the BADI mentioned above needs to be activated, the button needs to be enabled) and then the MASS printing configured.
    Regards,
    Pinki

  • Regarding incentives text in the pay  slip

    hi experts,
               one of my friend configured <u><b>incentives</b></u> wage type '6500'  with the help of spro ,no doubt the amount of incentives is calculating in the total  amount on the pay slip but the text of incentives and figure for it is not coming  ,what will be the possible reason for it if u have a idea plz let me know ,,thnx in adnance...
    here its comes like this...
    Basic Salary                    9,200.00
    Special Allowance               5,872.00 
                                   15572.00                   
    but in third line the incentive text and figure  is not coming.....but its calculating in the total i.e incentives amount 500 must be displayed here.
    null

    solved by own

  • How to create a pay slip in SAP

    Hi,
    I am new to SAP, I would like to know how to create the pay slip in SAP. Please provide me the detailed explanation on the same and it would be helpful if you could send the screenshots step by step.
    Regards,
    Vinayaka.

    Hi Vinayaka,
    You can use PE51 transaction.
    I advise you to copy the standard remuneration statement for your country grouping and change accordingly.
    Moreover, pls refer to the following links for further info.
    https://forums.sdn.sap.com/click.jspa?searchID=21265681&messageID=5798149
    http://www.esnips.com/doc/1def7d8a-0fbd-4b72-82ef-c5ac2108710c/HR-Form-Editor-
    Regards,
    Dilek

  • Mid month period not being calculated in pay slip

    Hi Experts,
    Mid month period given in 0008 is not being calculated. 
         e.g. if i hire some one on 16.01.09, then 0008 data should be calculated for those days only (e.g. 16 days) in pay slip.   But in my case it is taking full amount of 0008. 
    Can any one kindly help, pl.
    thanks
    Balu

    Dear Sikindar,
    thanks for the replay.
    PCL 1 and PCL10 are having 3 and 1 respectively.
    checked  the control record and the pay roll area of that employee and generation of pay roll periods are available in  V_T549Q.
    please guide me further
    thanks
    Balu

  • Is there a report to display tha balances of a G/L account day by day?

    Hi All,
    I'm looking for a report to to display tha balances of a G/L account day by day (the cumulative balances too)
    T.code FS10N shows me the balances of a G/L account period by period, but not day by day.
    Could anyone help me?
    Thanks
    Gandalf

    Hi Jeyakanthan ,
    I've checked it, but the balances aren't available in that report.
    Gandalf

  • How to display Opening Balance/Closing Balance in Genral Ledger PLD

    Hi all,
    How to display Opening Balance
    in General Ledger
    PLD
    (OB is already displayed in
    header of print report)
    on first page only?
    How to display Closing  Balance
    in General Ledger
    PLD
    (CB is already displayed in
    footer of print report)
    on Last page only?
    Thanks,
    With regards,
    Jeyakanthan.

    Hi,
    If you open General Ledger Report and after selecting customer code you will see the Print Preview. On that time, one window opens and asks you to select any one from two options.
    Option 1 : Book of Accounts
    Option 2 : Subsidiary Account
    In both the Options, PLD has Opening Balance in Repetitive Area Header and Closing Balance in Repetitive Area Footer. So, it will when Report grows more than one page and if you want to see both the Opening Balance and Closing Balance in all the pages then you should Tick the Check Box "Display Repetitive Area Footer on all Pages" . So that you can view OB and CB in all the pages.
    Raja.S

  • Print pay-slip on double-sided

    Hello,
    We would like to print pay-slip on both side mode (we use ABAP list with report RPCEDTF0).
    The print is Ok but the problem is that, on the same page, there are pay data for an employee on the side and pay data for an other employee on the other side.
    My question is : how to do to add a jump (new page) after each employee ?
    Is it a standard option and how to implement it (ABAP, form) ?
    Examples could be help me.
    Thanks in advance for your answer.
    Daniel.

    dear ,
    check ur printer settings , bcos u are using std.program , so i cannt say SAP is doing wrong , better to check ur printer settings
    Regards
    prabhu

  • How to display the balance of a g/l account day by day?

    Hi All,
    I need to display the balance of a g/l account day by day.
    Is there a report in SAP for this?
    Thanks
    Gandalf

    Hi,
    I think that t-code FAGLL03 should help you
    Reagrds
    Alberto

  • The option 'Display Credit Balance with negative sign" was not activated.

    I've encountered with a huge problem after load opening balance.
    I forgot to tick the  option 'Display Credit Balance with negative sign"
    It makes my client's Chart of Account  uncommon such as credit balance in Cash Account, AR .....
    However, I've search the sap  note to solve it  as follow:
      Description of the bug::     
    When creating the company in the system the option 'Display Credit Balance with negative sign' was not activated.
    Once transactions were created in the system the functionality can not be changed.
    Limits of the query:     
    After running the update query, please restart SBO first and then   run the restore 'GL account and bp balances';
    otherwise, the cashed value of SBO will not be updated and restore function may not take effect.
    1. Meaning of  restart SBO => restart SBO Service Manager right?
    2. Please help me please to find "The restore G/L account and bp balances" form.  Where is it?;
    Thank you

    Hi,
    I would think that you are following the PEQ instructions for note 970813, correct?
    If this is the case and you are using 2007 then you will find the restorev in the top menu; Help -> Support Desk -> Restore. You will find the functions here. Please note that this should only be used on direct instruction from support or a note like in this case. A backup should also be taken before running restore.
    Regards,
    Jesper

  • Printing Employee Pay Slip using HRFORMS

    Hello Experts,
    I am working on a smartform for printing employee pay slips/remuneration statments using HRFORMS config.
    I am trying to print the payslip checks using this and in the smartform, I have a problem with printing the check footer data using MICR font.
    I read the Note 94233 - Support of MICR font. I have both MICR_C 10.0 Point Bold=Off, Italic=Off
    MICR_E 10.0 Point Bold=Off, Italic=Off configured, and it does not work. I also have the required setting for the output device in SPAD.
    While I try to print C &bank number&C A&bank_account_number&A, it literally prints C and A instead of the special MICR characters for C and A.
    Anybody came across any such problem before and found any solution to this?
    I appreciate if you can reply with your solution, will realy appreciate it.
    PS: I am using Smartforms for printing the forms here.
    Thanks in advance.
    Shivani.
    Edited by: Rob Burbank on Sep 22, 2009 4:03 PM

    Hi,
    The problem is resolved .
    Regards,
    Tanuja

Maybe you are looking for