on 06-30-2015 11:15 AM
The Requirement is to Display the Payslip of Employees through ESS Portal. The Payslip is working perfectly in ECC, but in Portal the Deductions are missing. Also 2 copies of Payslip is getting Displayed with the Earning Doubled in the Second one. Kindly Suggest to Solve the Issue.
Hi
create a varient with tcode pc00_m40_cedt
Maintain feature HRFOR --> return value $CEDT$
Maintain feature EDTIN --> retun value will be variant of pc00_m40_cedt
Note - you need to maintain variant in all systems like development, quality and production.
Regards
Aj
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HI,
Please confirm whether HR forms have been used in portal or not.If yes then ask ABAPer to check the issue..As PE51 form is correct.So no issue with calc.
Regards
Suman
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