We are in process of implementation of Employee central payroll through point to point replication.
Crated pay components -Basic, HRA, conveyance, special allowance, LTA, Telephone reimbursement … to match the CTC in employee central.
Doing the data replication (HRSFEC_PTP_EE_REPL), then all Pay Component reflected in IT0008.
We would like to show only monthly pay component in IT0008 (Basic, HRA, conveyance, special allowance) for next process.
What is the standard process or how to restrict the non monthly components?
please suggest your views.