on 07-26-2006 6:31 PM
Hi,
I have to develop a custom report to show employee info.
I've entered transaction PE51 and started to develop a new report. However when not all the fields appear, instead apearing the value of one field appears the code of the field: example: P0332-SSNUM.
Does anyone knows what is appening?
It maybe a dum question, but I am new at HR reporting.
Thank you all!
PS: sorry the lowsy english.
Hi Carlos,
It's OK about your english!
Transaction PE51 is the SAP Form Editor, so it confuses me a little when you say you have to develop a "custom report". Is it a remuneration statement or a time statement that you have to customize?
(Recibo de pago, comprobante de tiempos).
If yes, I can send you a documentation that I wrote some years ago -actually in Spanish, is it OK?- about how to customize these kind of forms.
Please let me know.
Rodrigo
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i have the same problem with a client field of 0337.
What is missing in order to show the data content of this field?
Regards
Sérgio ribeiro
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Hi,
Check whether for that field(Single field) in print data, whether you have selected constant or text module?
You need to select table field.
Hope this helps.
or please ellaborate your query. I can help you.
Thanks,
Sarika.
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Hi!
I've selected table field.
Its hard to me to explain myself in English, I will try to specify my problem:
I were hasked to print Employee info such as Name, address, number of sons, phone, husband/wife,...
so I've entered transacation PE51 and created a new form. When designing the form I've started inserting table fields, but some of them appears TABLE-FIELD (example: P0337-PRCAT)instead of is correspondig value.
This appens with tables that were already in the form class and with table that I'vwe added in transaction PE51_CHECKTAB. The class that I'm using is PSTM - HR master data sheet.
thank you all for your time!!!
Hi Carlos,
I am also facing the similar problem. I am not getting the value from IT 0210 ie.withholding percentage -Alternate formula(FRMNR).
I have included the table P0210 and field FRMNR in the tcode PE51_checktab and in PE51 windows group.But the value doesnot appear in the remunaration statement.
Am I using the right table?
Do I need to run any report for this?
Do I need to apply any note for the new addition in PE51_checktab ?
Request for a reply.
Tahnks!
Regards,
Sunita
Hi Carlos,
OK, but I have this documentation in my personal computer which I don't have with me right now, so I will have to do it tonight.
Cheers,
Rodrigo
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