Standard report for Payroll Results wth Pay Scale Groups

Dear Experts
Is there any standard report to view payroll results, Pay Scale Group wise.
In CWTR and ANN, i cdnt find Pay Scale Group of an employee.
Thanks in advance
...Sadhu

Can we enhance CWTR report ? is it possible ?
any guidance ?
Thanks in advance
...Sadhu

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Report for payroll results

Hi all,
I want the report where i have the fields as employee Id, employee name, bank account number and amount transferred to the bank for a particular month.
If I try from Infoset Query, I can take the first three fields from the respective Infotypes. But I am unable to find the amount transferred to the bank (/559 Wage type value) in any infotype. Nor I am able to fill the 042 or 043 IT from report RPABRI00.
How to get the report?
Please revert
Regards
Deepti

Hi,
Check this thread .
Payroll reports.
If you want RT data,you cannot do it through Query.You can do it through customized program.
Check standard Reports as well
Eg.S_AHR_61016101 - Remuneration Statements
S_AHR_61016102 - Payroll Accounts
S_PH9_46000156 - Bank Details
S_AHR_61016170 - Payments and Deductions
You cand this reports in Info system under your country payroll.
Manoj.

Can we use ad hoc query to get a temporary report of payroll result?

Hi,All
can we use ad hoc query to get a temporary report of payroll result?or we have to get a report of payroll result by customizing and ABAP?
and how can I customizing a report on the basis of standard SAP report for payroll?

Hi
As of my Knowledge You cannot get the payroll report through Adhoc query you have to go for ABAP Devlopment
Thanks
Mahantesh

Is there any standard report for employee Personal information.

hi
is there any standard report for employee Personal information regarding
Persoanal No.
Name of employee.
Designation.
Department.
Joining Date.
Birthdate.
Basic Salary.
DA.
HRA.
Thanks

Hi,
Refer to
Tcode S_AHR_61016369 - Employee List
And for payroll result refer to Function module "HRCM_PAYROLL_RESULTS_GET"
Hope that helps.
Regards
Mr Kapadia
***Assigning points is the way to say thanks in SDN.***

Standard report for pricing condition.

Hello everyone,
Is there any standard report to see the price maintain in particular condition record in VK11 with different key combination. can anybody tell me in which table it is maintain.
Regards,
Naveed Ansari.

Hi
The Standard report for Pricing condition is V/LD.
You can get datas like Material prices, Individual prices, discounts & surcharge prices, Material list/Material pricing Group with & without scal display, Price list types with & without scale display.
V/LB   SAPMV14A       Change Pricing Report
V/LC   SAPMV14A       Display Pricing Report
V/LD   SAPMV14A       Execute pricing report
V/LE   RV14ALLE       Generate pricing reports
Award if useful to you
Thank you
Edited by: narendran vajravelu on Oct 14, 2008 7:23 AM
Edited by: narendran vajravelu on Oct 14, 2008 7:25 AM

Standard reports for fi

HI,
Kindly let me know is there standard reports
for
1.current monthly income
2.current monthly expenses
3.last month income
4.last month expenses
5. last year income
6. last year expenses
7.budget
8.all cost
9.financial result.
Regards,
Shradha.

Hi,
The reports FBL3n will continue to work for old years. For new use FAGLB03 - Display Balances (New)
Also use S_PL0_86000028 - Fin. Statement: Actual/Actual Comparison
Regards,
Kiran

Standard Report for QE11.

Dear Friends,
We are entering transaction in QE11.
Please help me to see the SAP standard reports for entering data in QE11.
Thanks,
Dharmendra Gohel

Dear,
I required standard reports for which i can see the results for multiple entries.
Required Standard TCode for Reports.
Dharmendra .

SAP Standard Reports for HCM

Dear All,
please suggest that following reports are availbale in Standard Indian Payroll or not.
Sno     Report Name
1     Form21
2     Form22
3     S.S.N Form
4     Overtime/good Work Incentive report
5     Changes in Payslip(PC00_M40_CEDT)
6     Dept. wise Salary register(HO)
7     Salary summary(Branches)
8     Dept. Wise Monthly PF
9     Dept. wise Monthly ESI
10     TDS and Advance Tax
11     Arrear Sheet
12     Arrear ESI Monthly Report
13     CTC Details/ stack up sheet
14     LTA& Medical
15     Leave Encashment
16     Bonus
17     Bonus Summary
18     Bonus submitted annually
19     Contractor details
20     Attendance upload
With Regards
Ashwani

Hi Ashwini,
For Indian Payroll standard reports: Reports related to Income Tax you can go to
SAP Easy Access Menu-> Human Resources ->Payroll ->Asia/Pacific -> India -> Subsequent Activities -> Annual -> Legal Reports -> Income Tax
Here you can get standard reports for PF, Pension and other statutory reports.
Thanks & Regards
Pallavi

Standard report(for open PO order items) with estimated Delivery dates

hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahari

ME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines)

The standard report for BOMs of a material with a selected period?

Hi Gurus
Is there any standard report for BOMs of a material with a selected period?

Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn

Standard report for solve inconsistencies with user SAP.

Dear Experts.
We have a problem with a user(ZEST) that in the portal when I open a service(application) display a blue Window of Internet Explorer without display information.
We have copied this user((ZEST) TO (ZEST2 )with the same roles , however this user new work fine.
My question is:
There are a standard report for solve inconsistencies?
We have deleted the user and have created it of new, however this not work.

Run the t-code SA38
Specify the name POWL_D01
In selection screen specify the user id in USER field of which your facing issue
Click on Execute
Run the T-code SA38
Specify the name POWL_WLOAD
In selection screen specify the user id in User input field of which your facing issue
Click on Execute
Now you check it issue will solve.

Standard report for period end stock report

Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(can you please let me know from table i can get these datas......just for knowledge purpose)
hope that anybody will guide me...
We are in 6.0 version
God Bless
Regards

Try Standard Report MB5B once.
Regards,
Ashok

Standard Report for missing parts at production order operation level?

Hi PP Gurus,
            We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
       It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list          set the Missing part
       It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
      We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy.

Standard Report for Payment Proposal:Open Items

Hi all
Is there any standard report for to display Payment Proposal:Open Items?
I know we can see them in F110 but I am wondering if there's other related report.
Thanks in advance.
az

Hi,
Check following report. it may help you
S_P99_41000099 - Payment List
Regards,
Jigar

Standard report for material document with excise

Dear Gurus,
    Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
    i.e) a report with excise no, quantity and material document
    thanks in advance
Vasanth

Hi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay

Standard report for Payroll Results wth Pay Scale Groups

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