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author's profile photo Former Member
Former Member

Remuneration Statement Variant

Hi All,

Can can any one tell me how to create a Variant for Remuneration Statement

Thanks

Veer

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2006 at 12:56 PM

    Go to transaction code PC00_M10_CEDT. Fill in the screen with your appropriate form and such and save it.

    Mary

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2006 at 07:56 AM

    Hi Marry,

    This data had been very helpful from you,

    but when I try copy the form system is telling

    Error : Form does not exist !

    do you have any IDEA

    Thansk

    Veer

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2006 at 01:07 PM

    That means U have not created the form.

    or U are using different country's report.

    The report name should be

    PC00_M**_CEDT

      • represents country code (40 for india)

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