Dear Friends,
My client wants that the Payslips generated by Transaction- PC00_M40_CEDT, to be converted into separate individual PDF files based on Personnel Numbers, and sent to their Individual Email Ids as maintained in Infotype - 0105.
There should be no printing of payslips from hereon at the client.
Need some help and guidance, regarding the details for it. Where to start and what needs to be implemented to get the above required objective. We are using Z layouts for Remuneration statements.
Thanks & Regards,
Sunny