Rule in payslip

Hi All,
I want to ask about rule in payslip (PE51). Lets say I have cluster Jan - Mar in March. Jan doesn't have wage type 9900. Feb and March have wage type 9900. And I want to show only data on Feb and March in payslip (PC00_M34_CEDT). How to set the rule in PE51?
Thanks and regards,
airawan

Yes, this I think it is possible.
Check the values via the IT-table and OT-table in your payroll rule.
if the field BETRG is negative, loop over the IT-table to find the wagetype with the correct value and change it in the OT-table.
kind regards
Tom

Similar Messages

  • HOW TO CREATE RULE IN PAYSLIP(PE51)

    Hi, I want to create rule in payslip for the fallowing requirment
    if rt table lgart eq '5m01' then amount means
    rt table betrg value will show in payslip.
    only by using rule
    Edited by: srinivas rao on May 7, 2008 12:28 PM
    Edited by: srinivas rao on May 8, 2008 1:50 PM

    Hi;
    Please check below note which could be helpful for your issue:
    Setup Checklist for the Interface Data Transformer - Global Consolidations System [ID 277875.1]
    Regard
    Helios

  • Payslip rule

    Hi,
    I would like to know if it is possible to create a rule in payslip whereby i can specify logic as such:
    If WTXXXX is negative, do not show the amount, but show the amount of another wage type.
    If, yes, how should the command be written.
    Thanks.
    Regards,
    C

    Yes, this I think it is possible.
    Check the values via the IT-table and OT-table in your payroll rule.
    if the field BETRG is negative, loop over the IT-table to find the wagetype with the correct value and change it in the OT-table.
    kind regards
    Tom

  • Income tax rule 2014-15:issue in Loan Interest Limit in infotype 584 for tcode-pa30

    Currently when we are using existed limit which is 1,50000 for income from other sources. it is displaying in pay slip.in any other income colum as  Deds S24
    (104692.00 -)
    pa30-infotype-584 –limit-150000
    As per new tax rules for year 2014-15,we have implemented Changes for Interest on Loan limit.
    View-V_T511P.
    After making entries in this view for current income tax rules:limit exceed 200000. LNS05 we created this new entry.
    And changes also made here.
    Pa30-infotype-584-limit exceed-200000.
    After doing this entry.it is not showing in payslip.in any other income colum.its blank now.
    please suggest.

    Sandhya Kodepudi replied (in response to Priya Gupta) 10 minutes ago
    Hi Priya ,
    Section 24 deduction works perfectly for me . Its clearly stated in the budget note released to get your system upgraded to N-1 patch level.
    We are currently working on SAP 604 sp76(upgraded from 64-76) , and EA-HR patches updated to 55..
    Please ask your basis consultant to check the levels and upgrade accordingly .
    The manual changes given in the budget note are working correctly.
    regards
    sandhya

  • HR ABAP - Reg Payslip development

    Hi Freiends,
    Could u plz tell How to do payslip development through TCODE: PE51. step by step process.
    can u plz tell me what is the standard Payslip form name for UK (Great Britan..Country group-08 ).
    i want to know how to copy and to do modification...then how we get the output with our modified payslip?????
    plz its a urgent issue...so give me the details regarding this....
    i will reward good points to u all.
    Thanks and Regards,
    priya.S

    Hi ,
    u can check form GR01.
    u have to make use u copy it into ur Zform , rules etc.
    regards
    Prabhu

  • HR Payslip form

    Hi,
    Pls help me, how to add new text field with coding conditions,
    say for ex: if any employee's DOB falls in between the pay month then needs to add Happy birthday wishes in the payslip as separate text field.So how to add coding for this and where.
    Same like this, my user wants to add the employee's presence and absence days of the month and bank name details to be displayed in the payslip.
    FYI,table of pa0009 is not available in the indian remuneration form.Pls advise how to call it.
    Pls reply
    thanks & regards
    sankar.
    Edited by: sankar babu on Jul 12, 2008 1:01 PM

    any updates....or solutions....???pls
    I want to insert a new field of
    1) Bank Name and
    2)leave details fo a month like sick leave,earned leave, casual leave...LOP Days worked etc.
    Im getting the Bank table in Rule section and not in Single field table parameters.What is the use of Rule and how i declare my field in Single fields or in my form.
    Pls advise.
    regards
    Sankar
    Edited by: sankar babu on Jul 18, 2008 8:19 AM
    Edited by: sankar babu on Jul 18, 2008 8:37 AM
    Edited by: sankar babu on Jul 18, 2008 8:38 AM
    Edited by: sankar babu on Jul 18, 2008 11:26 AM

  • PE51 Rule

    Hi all
    I saw one rule in PE51 Payslip, What is XRT ?
    regards
    Sanjay

    XRT is just one of the table, field value of which would get displayed on the FORM. these tables are configured depending on the Form Class through Tx code PE51_CHECKTAB.

  • Table P0185 field in Payslip

    Hi Experts,
    I have created an Identification Type 04 for Passport. I am able to give passport of employee in Infotype 0185 by selecting subtype 04.
    My requirement is to get this passport number maintained in 0185 infotype to payslip of an employee. I have tried the options mentioned below.
    1st
    In Tcode PE51_Checktab i have maintained table P0185 and feild ICNUM and ICTYP
    In Tcode PE51 in the single feild i am calling the table P0185 and feild ICNUM
    I am also assigning a rule to the feild. the rule is mentioned below
    Rule No C   Table     Field       Off  C  T   C    Value1  Value2   Table     Newvalue
    01     1   *   P0185    ICTYP                C  EQ   04                       P0185   ICNUM
    Value 04 i have given i.e Identification Type of passport
    Inspite maintaining the able config i am not geting Passport Number in Payslip.
    Please provide your inputs.
    Regards,
    Koutilya A.K

    Hi Dilek,
    I maintained as u said, even then i am not getting the value in payslip.
    Please provide your inputs.
    Regards,
    Koutilya A.K

  • PE51 Rules - table/field combinations

    Hi all,
    I need to add some employee subgroups to Rules section in our payslip (hr form editor).
    However, the table field combination currently being used here isn't available in F4 dropdown, P0001/PERSK, although this field does exist in the structure. Therefore I can not save new entries with this combination..
    Does anyone know how I can add new field selections for a given table, e.g. P0001.
    Any insights much appreciated.
    thanks
    ps. I have tried maintaining the search helps in SE11 for the table field aswell (PPE51_7000), but it does not allow to maintain.
    Edited by: minttea on Nov 26, 2010 12:52 PM

    Go to T code PE51_CHECKTAB and enter country grouping and form class CEDT ...give the reference country and form class as 99 and CEDT.Goto Change here you can add in the table in table tab and field in Field tab..
    Use that fields in your rules.
    Mohan

  • ESS Web Dynpro Current month Payslip

    Dear Expert,
    I am not able to view my payslip for the current month even though i have run the payroll. For the rest of the month, i am able to view it but not for the current month.
    I have run the payroll for august in the beginning of the month and expected to see the payslip in the ess. However it does not show in the portal. Are there any dates that can be change so that I can view the current month payslip.
    Thanks
    Regards,
    Bryan

    Hi Brian,
    It works this way!
    While configuring the HR backend system, with respect to your country coding(MOLGA).
    You would have to keep in mind certain parameters like
    Period Parameters
         The period parameter determines how often payroll is run for a payroll
         accounting area. Each payroll accounting area is assigned one period
         parameter. Payroll periods are defined for each period parameter.
         Examples of standard values are monthly, weekly, and bi-weekly.
    Payday rule
        This field specifies how the payment date should be calculated for each
        payroll period.
    Dependencies for Payday rule
        The field is used in connection with the Number of days field.
    Number of Days
         In this field, you specify a value that the system uses in conjunction
         with the payday rule to determine the payday for every payroll period.
    Determine Period Number
       In this field, you define which date of the payroll period the system
       uses to determine the Period Number. The system uses the period number
       in the Payroll Control Record to continually project the payroll period
       for a year. When counting the period numbers the system starts again at
       one with every fiscal year.
       Your entries then lead to different results, if the payday is outside
       the payroll period or if the start date and end date of the period are
       in different years.
    Please ensure that all these values are checked against by your HR team.
    Hope this helps.
    Cheers,
    Sandeep Tudumu

  • PE51 - Payslip

    In PE51, I have grouped 10 wage types in a window
    But client due to some purpose doesnt want the 2 wage types in that group from displaying in payslip
    If i remove those 2 wage types from the group, it affects so many totals in different forms
    How to avoid any wage type from displaying by creating a rule
    Can anyone help in this regard.....

    Hi thanks all for valuable inputs
    For GB Payroll
    Its a situation of Pension Deduction
    wherein 10 wage types incl Employee (08) and employer contribution (02) has been grouped in EC 02
    when I run the Gross to Net Detail ie
    Grouping of **02 is done in Window
    this means it displays all the 10 wage types which they dont want to display 02 wage types ie Employer contribution
    With regard to Total I have balanced these 2 wage types in cumulation identifier, so that it does not add up.
    If i remove the wage type from window my problem will be solved but client uses this EC 02 pension deduction for running overall organisation level reports as well wherein employer contribution should also included
    Hence i dont want to disturb the layer formed altready but by writing any rules which can be implied for this form only.
    Hope I am clear No. In this regard I wrote a rule now and tried as below
    Rule  N0    C    Table    Fleild        Typ        Co           Value 1
    01      1              XRT    LGART        C         NE          '9W1S
    this working fine for one wage type but I must check another wage type also
    hence added liek below
    Rule  N0    C    Table    Fleild        Typ        Co           Value 1
    01      1     *        XRT    LGART        C         NE          '9W1S
    01      2              XRT    LGART        C         NE          '9N1M
    but it is not working
    how to check a condition here wherein these two wage types should not be displayed

  • Aadhar number to be displayed in payslip in PE51

    Hi All,
       I want to display Aadhar number (IT185 SUBTYPE 6) in payslip ( PE51 used ).I added field ICTYP in PE51_CHECKTAB and tried to write a Rule in PE51.But it is not getting displayed.Kindly help.
    Thanks in advance.
    Regards,
    Helma

    Hi All,
      Its done.

  • How to generate Payslip

    Hi Friends,
    Can anyone pls tell me how to generate payslip in Indian payroll?
    awaiting response
    lakshmi

    hi lakshmi,
       what i understood from u r query is tht u need u r own payslip...
       if iam correct you can do like this..
       go to t.code: pe51 its hr forms...
       here select the standard form, copy that form and give your form name eg.
      std form is IN00 copy to ZN00
    in this  click radio button on window ,in this you get a screen there double click on W1 is for earnings thn you get a pop up window in that double click on  ( 01) which is under group, you get another window here enter your wage type eg:
    sgr  table    id          longtext    ptyp  cty  cv  rule  splits  dsplit  difrel  summands
    30    RT     1000       basic pay  01     X                                      *
    in the same way for W2 window which is for deductions
    and then click on radion button cumulation id and click on change button
    here double click on earnings you geta pop up window in that enter your earning wage types eg
    table   id          longtext       MS   con  rule  splits  dsplits    difrel
    RT     1000      Basic pay     +                                *
    you have to give only those wage type which you have entered  in "basic pay" infotype or which you are using......
    then go for remuneration statement and save that details as a variant
    bcoz the variant which u r saving will be coming in the payroll run
    where you have display variant remuneration statement there you can give the variant which  you have saved.
    for creating variant in remuneration statement
    you can go through path or else by t.code:pc00_m40_cedt
    in this give necessary details but in form name give your created form i.e, ( ZN00 )
    and save it ... its asks for name give your payslip name this name will be visible in
    payroll run in display variant remuneration statement
    hope this is help ful to you
    Regards
    k.manoj

  • Payslip - problems in the layout

    Hi all,
    IN THE standard Indian Payslip layout the DEDUCTIONS amount appears one digit less than it should ...
    For eg my deductions in the PAYSLIP  is Rs 21,221.00 but it appears as Rs 2,122.10
    What changes should I make in the Form editor PE51 to get the correct values??
    kindly reply its very urgent
    uday

    Hi Ram,
    In PE51 are u talking about Cumulations ID's ?cos there's no option for C Type as u have said..
    There are entries like Symbols,Conversions,Rules,DSplits,Splits and Differences but there's no entry like Ctype ??
    kindly help
    Edited by: Udaya Kumar on Jan 9, 2008 8:43 AM

  • Regarding fathers name on payslip through PE51

    hi experts,
    i m developing a payslip through PE51 ,in which my client want that the fathers name sud appear on the payslip,for this what sud i do plz let me know the procedure,,,sud i use rule or
    infotype '0021' but for infotype i have to use subtype how will i configure that ..plz help me.....

    Please stop bumping your old threads back into the queue. The Comment box while closing your threads is not mandatory. You can skip it.
    pk

Maybe you are looking for