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How to display current month pay slip immediate after pay roll run on ESS?

Former Member
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Hi Experts,

I would like to know, how to display current month pay slip after current payroll run? Client would like to display pay slip immediately. We are using EP 7 and ECC 6

Would need kind guidance on this.

Thanks,

Aashish

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Displaying pay slip is a standard Webdynpro application and for this application there is SAP inbuilt check.

The Pay slip will not display on portal until the Pay date of the current month is crossed. The pay date in our case is 30th April 2009 for current month.

The system will display current month Pay slip on the portal after 30th April 2009 which is correct.

The salary slip gets displayed in Old ESS System because it is ITs base system, when user click on pay slip itu2019s calling SAP Back u2013End Transaction u201CPZ11_PDFu201D and for that there is no any SAP standard check for displaying the Pay-Slip.

Logically User should not able to see current month salary for which the Pay Date is 30th April 2009.

But, if we need to display current month Pay Slip then we needs to implement following BADI.

BADI Name

Definition Short Text

XSS_REM_INTERFACE

Edit Settings for Salary Statement

in this badi click upon PROVIDE_FILTERED_RGDIR method and give following coding its will display salary for current month

method IF_EX_XSS_REM_INTERFACE~PROVIDE_FILTERED_RGDIR.

data : wa_RGDIR type pc261.

loop AT IM_IN_RGDIR into wa_rgdir .

append wa_RGDIR TO EX_FILTERED_RGDIR.

ENDLOOP.

endmethod.

dont forget to give points.

Former Member
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Thanks,

Aashish

Former Member
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Hi,

Initial we also faced same problem what you are facing.

But you can check with following point because after this we finished the issue.

IMG Path:

Personnel Management  Personnel Administration  Personnel Data  Employee self service  Service Specific settings  Benefits and payments -> Salary statement -> From using HR forums ( PE51 ) -> Edit the variant EDTIN.

Here you need to specify the variant starting with the u201CZu201D.

In backend go to tcode u201CPC00_M40_CEDTu201D and try to run this report for the same employee that you want to execute on portal. Here you need to use the same variant that you have define in SPRO ( above mention path ).

Former Member
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Hi,

I am getting critical error in paycheck inquiry services for a particular employee,

Please give some solution.

siddharthrajora
Product and Topic Expert
Product and Topic Expert
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check the feature HRFOR whether there is option to allow Selectable date fields for the payslip in the front end, Customise your feature accordingly, read the documentation of this feature