My client has a third party portal where employees print their paystubs. Paystubs has hard coded company name that has to be changed. So I am trying to find out where is that hard coded value coming from.
I did try the transaction code PC00_M10_CEDT but that does not have any company name info thus want to know if there is any other way to print the paystub from SAP except CEDT.
Please let me know the ways to print Employee Pay stubs in SAP with and without check. Thanks!