GL wise salary Report !!!

[Former Member]

Hi Seniors,

Is there any standard SAP report for GL wise salary.

If I have to create a Custom Report for GL wise Salary Register then what would be the essential input in order to share the same to abapers.

Please suggest.

Regards,

Ritu

[Former Member · Accepted solution]

Hi Santosh/Sankarsan /Bhagyashree/Sikindar,

Thanks a ton for your prompt response. I have tried report like PC00_M40_ANN, PC00_M99_CWTR, PC00_M40_DKON. But these are not fulfilling my requirement.

I tried SE38>> RPCIP_DOCUMENT_ANALYSE, but its related to posting document only.

I need output which contain wage type used for each employee and their salary along with respective GL Account.

Therefore, the custom report is required here. I am looking for your advice in order to develop this report like some suitable functional modules, table etc details if any, which can serve my purpose

Regards,

Ritu

[Former Member · Accepted solution]

Hi Ritu,

Your requirement is simple. Explain to the Abaper like this

you want processed salary of the Employee for that month right ? then take from RT tables or go with report PC00_M40_ANN. And then check this report RPDKON00 for the assignment of WT --> Symbolic --> G/L Account. Abaper will create the report.

Report input/selection screen:

Company code:

Personnel area:

Employee Grp:

Payroll Area:

Personnel No:     from .........   to .........

Periods:

upto date        till date     current year     current month

other dates

Report output:

Empl.No.  Empl.Name   Period & Year   Wage type  Symbolic  G/L   Amount

*if you don't want symbolic ask them to hide.

* you have to confirm with the client if any retro happen which amount you have to consider in the report ? accordingly you have to ask abaper to take from the tables.

Best Regards,

Praneeth kumar

[Former Member · Accepted solution]

Hi Praneeth,

Thank you so much for your valuable input. I'll update you for any more clarification

Regards,

Ritu

[sikindar_a]

SE38  RPCIP_DOCUMENT_ANALYSE try this not sure will help you

[Sanky]

Hi,

Check the FS00 from FI side. From there you can get the details according to G/L accoount.

Or else you want to go for custom for HR point of view then you have to link to Tcode resultant value in your custom report.

1. PC00_M99_CWTR

2.PC00_M40_DKON

Regards,

Sankarsan

[Former Member]

For getting the GL wise report you can use PC00_M40_DKON report.

Regards,

Bhagyashree

[Former Member]

Hi

From HR side we've wage type reporter is there. You can get all the component details along with their amounts in monthly basis. Each component linked with a symbolic a.c and each symbolic a/c linked with a G/L. If you got all the details in the form of components and amounts then you can derive the G/L details also.

Let's wait for experts advice...

Thanks,

Santosh