Problem in Remuneration statement variant

[Former Member]

Dear All,

I have created a remuneration statement using PE51.

Now when I execute Payroll using this variant I get the error message: 'Remuneration statement variant does not exist'.

Please tell me the steps to be followed to create a variant for the same and how to tag this variant to Payroll Driver.

Thanks and Regards,

Kanupriya

[Vivek_V · Accepted solution]

Hi,

Check if the variant that you have created is there in F4 help of Remuneration Statement Variant field of Payroll Driver.

If you are using payroll India, then you need to maintain the variant in PC00_M40_CEDT. The variants stored here are available in Remuneration Statement Variant of Payroll Driver PC00_M40_CALC.

VK

[Former Member · Accepted solution]

Dear VK,

The payslip variant does not appear in F4 of 'Display Variant Remun. Statement of Payroll Driver (PC00_M40_CALC).

Can you please tell me the steps to be followed after creating the Remuneration statement in PE51.

Regards,

Kanupriya

[Vivek_V · Accepted solution]

Hi,

Just go to transation PC00_M40_CEDT and enter your form name and other details in the selection parameter. Then click on save button. Give certain name and description in the next screen.

Now run payroll driver. You will get the name with which you saved the PC00_M40_CEDT variant in the F4 of Remuneration Statement Variant. Use this while running your payroll.

VK

[Former Member · Accepted solution]

Hi Kanu,

Our friends given right solution,please follow the steps. hope u got right solution

Surya

[Former Member]

Hi All,

Issue Resolved...Thanks a lot for the help provided.

Kanupriya

[Former Member]

Hi

It seemz you don't have the varient what you are using

Please create a variant with the same name.

use Tcode PC00_M40_CEDT give mandatory parameter and click on save button.

it will lead to another screen give your varinent names and save

You can use that varient in Tcode PC00_M40_CALC

Warm Regards

[Former Member]

Hi,

1.) Run the Tcode PC00_M40_CEDT

- Enter the PY area, Enter the Form name you have designed, Enter other values , like Retro to be displayed on payslip.

- Click the Save Button and give an appropriate name for the Variant.

2.) Run PC00_M40_Calc

- Enter the PY processing details

- Enter the Variant name in the Payslip.in the Remuneration Statement Parameters , click F4 to view

Regards

Hemant V. Mahale

[Former Member]

Hi All,

Thanks for the help. Payslip is getting generated now but in the layout of slip none of the boundary lines of Payslip are getting generated.

Can you please tell how can I rectify this.

Thanks and Regards,

Kanupriya

[Former Member]

HiKanu,

You have to go through PE51 and then select option background and modify

Surya