on 11-05-2008 5:57 AM
Hi Experts.
I have a requirment to customize the payslip.
Please tell me the Steps to create pay slip.
please tell me how add Logo in Pay slip.
Regards,
Siva
hi
I want to know which version you are using
on the basis on that I suggest some queries to
solve the problems
thanks
Roopesh
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Sorry small change to previous MSG
can i attach this smart form in PC00_M40_CEDT.....?
Siva you can attach your program to this Tcode
Use SE93 tcode
Print PC00_M40_CEDT in Transaction Code
Go to Change
There you will find this HINCEDT0 place Your program NAME instead of that program in that place and save
you will get but make sure this is standard program dooubel check before you change
Best Regards
Edited by: Sreenu K S on Nov 5, 2008 8:29 AM
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Please find the doc useful
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_FORMS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYXXFORM/PYINT_FORMBUILDER.pdf
Please tell me the Steps to create pay slip.
Create Payslip you can Use PE51 code only you have to all the steps given in above docs
please tell me how add Logo in Pay slip.
I am very sorry to say this you can't add Logo the standard SAP payslip.
If you want to add logo to your payslip it is advised to go for smart forms
Best Regards
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can i attach this smart form in PC00_M40_CEDT.....?
Siva you can attach your program to this Tcode
Use SE93 tcode
Print PC00_M40_CEDT in Transaction Code
Go to Change
There you will find this HINCEDT0 place PC00_M40_CEDT in that place and save
you will get but make sure this is standard program dooubel check before you change
Best Regards
1) Go to Tcode PE51- Form Editor. Give in the country grouping and select a form that you want to copy from.
For ex : Indian form, select 40 and select IN01.
A new screen opens. Give in the country grouping and target form name . eg : ZN01
2) Now select u2018 window u2018 in the subobjects of the new form and select u2018 change u2018. You will go into the change window screen
3) Double click on u2018Earningsu2019 thatu2019s usually in the 11th line, i.e selecting W1 (window 1), Or select that line and click on details. A new window opens u2013 Change Groups in W1.
4) Double click on the group you want to change or select the group go to details. You will go into the change layout of groups screen.
5) Add new lines and give in the WTs, table ( RT-results table ), select page type and and coloum type combination ( PTyp and CTy )- usually its 01 and X. Give in DifRel (wage type for differences) usually its u2018 * u2018. Give in all the WTs that need to be shown in the earnings part of the form. Refresh and Transfer.
6) Go back to change window and select deduction from W2 and repeat step 5 and 6 with the respective WTs.
7) Go back to pe51 screen and select Cumulation IDs for the same form and change. Select Earnings and Deductions individually and give in the respective wagetypes that you need to be visible in the form.
😎 Go to PC00_M40_CEDT u2013 Remuneration Statement . Give in Payroll Area , pers Number, Form name. select save. It asks you to give in form variant. Give it in a save.
That finishes your Payslip creation.
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