Payslip Display

[Former Member]

Hi All

I need to display total no. of days worked on payslip.

In our case Total working days are KSOLL
(means No. of days in a month)

We do have Loss of pay days but i want to display Total no. of days in month - Loss of pay days as total days worked.

Pls guide.

Thanks
Seema

[Former Member · Accepted solution]

Hi Seema,

To display no of working days in a payslip, you need to write a pcr.

try something like this.

NUM=TKSOLL

ADDWTEXXXX

Place this pcr in INAL schema.

Let me know if you have any questions.

Thanks & Regards,

Sivasai Prasad

[Former Member · Accepted solution]

Hi Prasad

Can you pls guide me where exactly to insert this PCR IN INAL Schema.

My schema is as below:

[Former Member · Accepted solution]

and also pls guide me which wagetype  i can copy to create this new wagetype.

Thanks

Seema

[Sanky · Accepted solution]

Hi Seema,

You want to display the no of actual worked day in the payslips. In this working day's you will calculate only (Total Woking day's in the month - Unpaid absences). Am i correct?

If it' so then write the below PCR and pass the value to custom dummy wage type say TTTT.

ZTST

3

/101

      ADDWT *

      RTE=TKSOLL

      RTE-TKAU**

      ADDWT&TTTA

      RTE=&  TTTA

      AMT=1

      MULTI ARA

      ADDWT TTTT

****

     ADDWT *

Insert this pcr with PIT function and insert in the XT00 subschema. just after P0416 function.

Use the TTTT amount field as a total no of working day's in the month in the payslips.

Charateristics of TTTT wage type mention below deatils PC10=0, all CC will be unticked.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Seema,

You can place it after PIT XVAL PCR. Place it like this.

ACTIO XXXX (your pcr)

you can copy any wage type and change the characteristics of the wage type using table (V_T511). Please see below.

Let me know if you need any questions.

Regards,

Sivasai Prasad

[Former Member · Accepted solution]

Hi sanskaran

Thanks for the reply.

"Charateristics of TTTT wage type mention below deatils PC10=0, all CC will be unticked."

Just to understand what about other processing classes .

Thanks

seema

[Sanky · Accepted solution]

Dnt need to do with other PC clasees since you are unticking all CC.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Sanskaran

I tried your solution but its not reflecting in RT .

[Sanky · Accepted solution]

Hi Seema,

Extremely sorry.

Placement of PCR is wrong. Insert this PCR after X020 pcr.

Check and tell me.

Regards,

Sankarsan

[Former Member · Accepted solution]

No

It did not work.

Thanks

seema

[Sanky · Accepted solution]

Hi Seema,

Can you share the X020 pcr output table details and ZTST pcr processing details.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Seema,

You can try what I've mentioned in my previous response.

*

****

NUM=TKSOLL

ADDWTXXXX

Place the PCR

in INAL schema after PIT XVAL pcr.

This will work.

Regards,

Prasad

[Sanky · Accepted solution]

Hi Seema,

As Mr. SIkinder said we can use /801 so modify the PCR like below and place it after INP1 pcr in INAL.

ZTST

3

/801

      ADDWT *

      RTE=TKSOLL

      RTE-TKAU**

      ADDWT&TTTA

      RTE=& TTTA

      AMT=1

      MULTI ARA

      ADDWT TTTT

Insert this pcr with PIT function. If it's not working then share me output of INP1 pcr details.

Check and tell me.

Regards,

Sankarsan

[Former Member · Accepted solution]

HI Sivasai

Although its reflecting in RT but it is showing Calender days. e.g. in month of june, employee has 4 loss of pay days. but still it is showing as 30 . i was expecting 30-4=26 .

I tried it with RTe and NUM both. but the results are same.

Thanks

Seema

[Sanky · Accepted solution]

Hi Seema,

It would be

RTE=TKSOLL
RTE-TKAU**
ADDWT XXXX

Try this.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi sansakaran

It is not working . Infact it stopped showing basic pay compenents in RT.

Thanks

seema

[Former Member · Accepted solution]

No

It is still not displaying basic pay components in RT .

Thanks
seema

[Sanky · Accepted solution]

Hi Seema,

Basic Pay Component?????

SHare the details screenshot and your PCR and schema details.

Regards,

Sankarsan

[Former Member · Accepted solution]

[Sanky · Accepted solution]

Hi Seema,

Insert ZTST pcr after XVAL pcr.

Or modify PCR like below

/801

      ADDWT *

      RTE=TKSOLL

      RTE-TKAU**

      ADDWT 4586

Regards,

Sankarsan

[Former Member · Accepted solution]

I tried both the ways but it did not work.

Regards

Seema

[sikindar_a · Accepted solution]

Remove 3 and put * and check

[sikindar_a · Accepted solution]

use NOAB also in the 4 parameter

[Former Member · Accepted solution]

Hi Sikindar

I tried the option given by you. and put NOAB in PAR3.

But it did not work.

Regards

Seema

[Former Member · Accepted solution]

Also pls note that PC10=0 is set.

[Sanky · Accepted solution]

Hi Seema,

Share the XVAL pcr output details.

Regards,

Sankarsan

[Former Member · Accepted solution]

[Sanky · Accepted solution]

Hi Seema,

ZTST

3

****

       ADDWT *

/806

      ADDWT *

      RTE=TKSOLL

      RTE-TKAU**

      ADDWT 4586

Insert this pcr after XVAL with PIT function.

Regards,

Sankarsan

[Sanky · Accepted solution]

If you are not getting the result then share the screenshot of PARTT and PARTA table output from XT00 subschema.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Sanskaran

Now this is working but somehow my wagetypes from baisc pay has disappeared.

See the screenshot below:

[Former Member · Accepted solution]

Hi Sanskaran

Its working fine...

Thank you so much for your time and valuable inputs.

Also would like to Thank you Sikindar and Sivasai for their tiem and inputs.

Thanks

Seema

[Former Member · Accepted solution]

Just to share the solution for others:

Scenario :  To display calender days worked (total calender days - Unpaid Absence)

PCR was written :

then Under INAL Schema inserted the PCR as below:

in payslip in single fields put the details as below:

Thanks

Seema

[Sanky · Accepted solution]

Glad to hear that your issue solved.

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi Sanskaran

One small issue, In  case of split , it is not showing correctly.

E.g

if i change IT0008 / IT0007 etc in mid of the month. lets say on 15th i changed It0008. for the may month.

Employee has 4 days off from 01/05- 04/05

His IT0008 chnaged on 15/05

Now system has two splits showing in RT as

and in the payslip it is showing as 10 .whererin it should be displayed as 27.

please guide .

Thanks

Seema

[sikindar_a · Accepted solution]

Activate Eliminate Splits in PE51 Form * under column D

[Former Member · Accepted solution]

Hi Sikindar

As i am reading rate so *under column d is not working.

Thanks

Seema

[sikindar_a · Accepted solution]

than in the PCR use ELIMI *

[Former Member · Accepted solution]

Hi Seema,

Modify your pcr something like this.

/801

ELIMI *

RTE=TKSOLL

RTE-TKAU**

ADDWT 4586

Regards,

Prasad

[Former Member · Accepted solution]

when i used ELIMI * then its giving value of 34.

Pls guide.

Thanks

seema

[Former Member · Accepted solution]

Hi Sikindar and Sivasai

It is resolved.

I used ELIMI * before ADDWT 4586.

Thanks

Seema

[sikindar_a]

we shd use RTE not NUM as TKSOLL will be in RTE column but not NUM column

dont use /101 use /801