Bank name in the pay slip

Hi
i wanted display bank name in the payslip. i have usedd single fields where throug XBT table i brought field BANKL. here i am able to get the bank key but not name of the bank.
According to key i want to bring the bank name since we are using two banks.
inputs will be rewarded

hi
got it
thanks Santhosh
srinivas

Similar Messages

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

Bank Name in Incoming Payments

Hi All
Please help me out of a Query.I jus want to make report on incoming payments.
I have written query to report all incoming payments made by customers.But when i try to capture the cheque details i am not able to capture the bank Name of the cheque.Since this field is not listed in RCT1 table.
thanks in advance
MariKannan.

The BankCode is only available in RCT1. To get the Bank Name you need to Join the Bank Codes table
Please see example below
SELECT T1.[BankCode\] AS 'Account No.', T0.[BankName\] AS 'Bank Name' FROM [dbo\].[ODSC\] T0 , [dbo\].[RCT1\] T1
Suda

Mass change in fk02-payment transaction-bank name

Dear All :
i want to do mass changes in fk02 - payment transaction tab - bank data tab - bank name field
table name is BNKA , field name is BANKA
Please suggest t code for same
vijay

As far as i know the Bank name field is non editable and it flows from Bank key which means the name is bank key specific...so you have to change the bank name of the Bank key...for this i think LSMW or BAPI needs to be created for the Bank key change transaction code FI02.
Regards,
Indranil

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

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

Bank transfers: the file DME doesn't display the name of the company

Hi all,
In the DME file created by t.code F110, the record 20, doesn't display the name of the company which orders the bank transfer.
Where should I put it?
Thanks

Neeraj,
Its ECC6.0 and I upload the file by going into their website and putting userid and password and then upload the fiel over there and click send.Is there any possibility the file contains any hidden characters which we dont see? where should I send you dummy file whats your email id.
Regards
Shaun

Reverse the bank name in F-29

Hi Friends,
While posting customer down payment using F-29 , i have entered wrong bank entries & wrong customer name. so how i can
change the bank name & customer name .
Regards,
Sanjeev

hi Sanjeev ,
You can't change bank name and Customer.You have to reverse the existing doc and post the new one to get the correct enteries.
You can only edit assignment and text fields.
Regards
Deepa

How come Apple Pay only shows time date city state for my transactions with it? It doesn't even show the name of the store or the amount-

Using two separate Chase Visas, Apple Oay is working fine but the transaction list is very generic. It lists time, date, city, state and two dashes where amount should be. Shouldn't it at least show the name of the store and the amount?

Hi. I don't know if this will help, but I had this problem too. Mine quit working after I used earbuds. I was told that there is a switch inside the earbud port that tells the device to divert sound to earbuds. This can get "stuck" and the device keeps thinking the earbuds are plugged in. After reinserting the earbuds a few times, the switch was released and my speakers started working again.
I'm not a techie.... this is just what I found to work after my iPhone 4S speakers quit.

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

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

Correspeondent of beneficiary bank name and swift code

Hi,
We have a requiremnet.
When we pay a foreign currency to foreign vendor, we not only need the beneficiary bank name, account and swift code(which can be maintained in vendor master data and bank key), but also need correspondent of beneficiary's bank name and swift code.
Where is SAP can maintain correspondent of beneficiary's bank name and swift code? Is there a standard field to maintain this?
Thanks.

Hi,
Beneficiary bank details are maintained in TCode FIBPU.
Regards,
Sanjay

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

When I login to my bank, I get the message: 403 - Forbidden: Access is denied. You do not have permission to view this directory or page using the credentials that you supplied. Have new MacBook Air with Yosemite. How to solve this problem?

When I try to login to the website of my bank, I get the following error message:
403 - Forbidden: Access is denied.
You do not have permission to view this directory or page using the credentials that you supplied.
I have a new MacBook Air with OS Yosemite installed.
What is the problem and how can I solve it?

Some websites require a special client certficate for access. If you don't have that certficate, you'll have to contact the site operator to find out how to get one.
Sometimes the problem is caused by a web server that is configured to request an optional client certificate. Safari treats the request as mandatory. In that case, other browsers such as Firefox and Chrome may be able to connect to the site, because they ignore the request.
The first time you were prompted for a certificate, you may have clicked through a dialog that requested access to the Apple certificate in your keychain that is used to secure the iMessage service. In that case, you may be able to regain access to the site in Safari by doing as follows.
Back up all data.
Double-click anywhere in the line below on this page to select it:
com.apple.idms.appleid.prd
Copy the selected text to the Clipboard by pressing the key combination command-C.
Launch the Keychain Access application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Keychain Access in the icon grid.
Paste into the search field in the Keychain Access window by clicking in it and pressing the key combination command-V. An item may appear in the list of keychain items. The Name will begin with string you searched for, and the Kind will be "certificate."
Delete the item by selecting it and pressing the delete key. It will be recreated automatically the next time you launch the Messages or FaceTime application.
The next time you visit a site that prompts for an optional client certificate, cancel out of the prompt. You may have to do this several times before the server stops asking.
Credit for this idea to Christian Braukmueller of SAP.

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

Bank name in the pay slip

Similar Messages

Maybe you are looking for