Urgent payslip in pe51
hi all,
can anyone please tell me the step by step procedure for printing payslip in india?
its urgent.
regards nitin.
Hi nitin,
have a look at this thread.
HR Forms
Regards,
Manoj.
Similar Messages
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Web link in PAyslip through PE51
Hi Guys,
Is there any option to put website link on the payslip via PE51 or someother way.
Regards,
PraveenHi Praveen,
Choose the forma name used to display the payslip in PE51 and edit the form with the weblink you want.
Regards,
Sarath.C -
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 -
HR payslip - tcode PE51 -- problem with font
Hi ,
I have developed HR payslips using transaction PE51 to print HR payslips.
Now all the data & the alignment is fine.
Only problem iam facing is its printing everything in BOLD.
Its printing think & Bold.
How do i remove the bold. Because there is no place i found in PE51 where i can adjust the font size or font type to italic or normal.
Please give me a solution.
Thanks in Advance.
regards
sivaHi,
Can u Send some documentation regarding PE51..
Step by Step procedure to add FORM 16 in PE51..
Its Urgent..
Reply ASAP..
Surendar -
Payslip With Pe51 Add Logo And Generate Pdf File
Hi experts!!
We have the pay slip configured with PE51. It's working fine but it doesn't have logo or lines, at the moment we use pre-printed sheet when we print the payslips for the employees.
Now we need add a logo and create the output as a PDF. To achive this I have been told that I have to create a smartform with the logo.
How I should create the smartform from PE51 to add the company logo?
How I can create the PDF output?
After doing the changes, do we need customize something else to execute the correct smartform payslip from PC00_M04_CALC_SIMU?
Kind regards,
Julian.kindly check this thread
Client's LOGO on the PAYSLIP
Best Regards -
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,
HelmaHi All,
Its done. -
Hi,
We have a payslip form through PE51.
*** ids are IN01 (earning) and IN02 (deduction). net pay is /560
I need to put a condition that IF IN01-IN02 is not equal to /560, then kill a WT say 5000.
How to do?
(Not able to to do in schema due to various other scenarios affecting)
Regards,
Vivekhi vivek,
why do you want to kill the wage type ?
if you dont maintain wage types in respective infotypes its enough.
in pe51 from editor it allows you to add and substract which is very simple and beautifull functionality.
why do you want to make it comlicated ?
and more over whta do you mean by kiiling a wage type ?
please elaborate your issue so that we can understand and analyse it.
(cirrect me if i am wrong)
regards,
mohammed -
Hi Gurus,
Hope all doing well
I am generating payslip in pc00_m40_cedt problem all the line are breaking. Its not coming in proper order. I assign the wage types in PE51.Please guide me.
Thanks
RajHi
Still my problem is not solved could any one guide my with step by step( i hope that will help full). As well i changed the field length but now all the component gone. Nothing is being display. -
ABAP HR-test scenario for payslip-urgent
Hi,
please send me some test scenarios for payslip by which payslip can be affected.
I have designed a PAyslip with retro and i want to test it.
eg. retro. means if retro will run then it will affect payslip.
Also send me some unit test cases in case of any payslip requirement.
Points will be rewarded.
Regards
MonikaHi,
Just give an entry in infotype 8, 14 or 15 for previous month and run the payroll than retro will run, than compare results using wage type reporter.
When you run the payroll give the sandard SAP Remuneration and compare the results in the SAP payslip and payslip you have developed.
If you have developed payslip using PE51 than the retro amounts are picked authomatically.
Regards,
Ramu N. -
Hi,
My requirment is to display PAN(IT0185_02) on Payslip.
I maintaned Values in PE51_CHECKTAB for Country Grp : 40 and
Form Class: CEDT as
Table: "P0185" and Filed as "ICNUM"
and iadded this Filed to the Payslip in PE51.
But the PAN is not displaying in Payslip.
Please suggest me on this..
It's urgent
Thanks & Regards,Hi Manoj
Thank you for ur reply
I checked in Simulation. it is not displaying in Simulation
but in "HINCEDT0" it is displaying
One more problem is it is picking first split from IT0185 i.e. if i maintain PAN,Gratuity, it is taking the first record i.e. Gratuity. if i delete Gratuity then it is taking PAN.
Do u have any solution for this
Thanks & Regards, -
How to edit contents of Form in PE51 in HR Module
Dear Experts,
I need to add some fields in Payslip through PE51 and edit some field also,pls tell me how to do it.
Thanks n regards
Anwar
Edited by: Anwar Jamal on Feb 15, 2008 2:25 PMFirst find out the form name, go to SE71 tcode enter the form name in change mode, check for the field in which window they have populated and modify according to your requirement. Finally activate the form before executing it.
Reward if useful.
Thanks,
Kishore -
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 -
Leaves to be incorporated in PE51 ?
Hello All,
How Can I incorporate Leave Details in the Payslip in PE51. The Standard Forms IN01, IN02 or IN03 does not have a provision to store the Leave Balance, Leave availed etc. How can I do this ?
Regards
VijayHi vijay,
We can incorporate the leave balance in the payslip..
Go to PE51-> enter the appropriate FORM-> Single field-> select place where you want to incorporate the leave balance-> open the change single field-> in the print data table field.. give the table for leave and the field
the leave related tables are as follows
VAC- Leave
VACPA-Leave current period
VACY*- Leave all years
VACYA-Leave current year
VACYP- LEave last year
and the fields ll be lyk
Leave accounted
LEave type
LEave Entitlement
LEave Applied for
So select the exact leave tables and field and save it ll reflect in the payslip
If this is helpful provide me points
Regards
Gopinath.Bkrish -
Test scenario for payslip testing
Hi,
please send me some test scenarios for payslip by which payslip can be affected.
eg. retro. means if retro will run then it will affect payslip.
Also send me some unit test cases in case of any payslip requirement.
RegardsHi,
Just give an entry in infotype 8, 14 or 15 for previous month and run the payroll than retro will run, than compare results using wage type reporter.
When you run the payroll give the sandard SAP Remuneration and compare the results in the SAP payslip and payslip you have developed.
If you have developed payslip using PE51 than the retro amounts are picked authomatically.
Regards,
Ramu N. -
HR Payslip split and display Life Assurance separately
Hi Guys,
I am using the HR payslip transaction pe51 to edit the payslip. The deductions for life assurance, for instance are displayed as an accumulated figure for the same life assurance e.g XYZ Life would have R350, for an employee who has multiple policies with XYZ Life. I want it to display all the policies (different ref numbers) that the employee holds with XYZ Life on the payslip, with their correct, separate figures e.g.
Code Description Amount
2093 XYZ Life (ref 34567) R200
2093 XYZ Life (ref 45679) R50
2093 XYZ Life (ref 12345) R100
Currently it displays:
Code Description Amount
2093 XYZ Life (ref 34567) R350
How can I do it?
Thanks and RegardsI am not sure which one of the options I should use for the indicator. When I display the F1 help for that field I get:
You can use the following split indicators:
Set Delete Split- Description
indicator
X X A work center/basic pay
X X K cost distribution
X X R payroll type
X X T substitution/alternative payment
X X U bank transfer
X X X variable assignment
X X Y absence
X X Z time unit
X X 1 country-specific
X X 2 country-specific
X X 3 country-specific
X * all split indicators listed above
X = rate
X X D retroactive accounting date
X L initialize for-period date (CE only)
X X P personnel number (CE only)
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