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GB Payroll Reports

Former Member
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Hello Experts,

My client requires some payroll reports to show all the payments made via IT14 (Recurring Payments/Deductions) and IT15 (Additional Payments) on a monthly basis. Any ideas on how best to proceed with this?

Thank you

Mike

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Mike,

for actual pay you need to report on payroll result clusters rather than master data infotypes, because the infotypes don't consider any pro-rating or non-payment because of unpaid absence. It's also difficult (though not impossible in a custom report) to interpret IT0014, if it's not a monthly payment.

However, the report son payroll results can't differentiate whether a payment has come from IT0014, IT0015 or elsewhere.

So, the best way to go about this would be to make sure that the wagetypes in question are used only in IT0014 or IT0015 respectively, so you can actually select via wagetype. Unfortunately, thsi can be quite an exercise, if the system has been running already with a different wagetype setup.

If it is clear from the wagetype, which infotype it somes from, then it's all childsplay with the Wagetype Reporter (transaction PC00_M99_CWTR).

If not, I can only see a complex way of seeting some unused flag in the cluster with custom rules in your schema processed by functions P0014 and P0015 and then using a custom report to read that data.

kind regards

Sven

Former Member
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Many thanks Sven.

Regards

Mike

Answers (0)