Hi Experts,
At my company, Currently the ESS is having Simulation of Payslip program running for salary slip which is called using transaction PZ11. But here the problem is that the calendar days, present days & some other part is missing/not correct.
Now, i want to replace that with the PC00_M40_CEDT payslip program for which i have created a report which calls this transaction skipping the first screen & it shows the exact thing that i want. But problem is that the PF STATUS being used is standard which is not getting captured, because of which when employee press the BACK button, he can see the initial screen again.
Is there any possibility where i can just catch that OK-CODE and exit the user once he pressed the BACK button....OR if i can disable the fields where he can check for other employees as well, like PERNR, PAYROLL AREA & FORM NAME.??
thanks in advance.