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Remuneration statement (PE51) problem

Former Member
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Hi Expert,

When I create payroll remuneration form using PE51, I encountered problems:

1. I use the referenc field to store the extra bank account number exceeding 18 digit as SAP recommends, but I could not get this field in XRT table, how can I get it? is it possible to add the reference field into XRT table?

2. The group text in form's windw can not be displayed even I added group text. but one line is occupied before the wage types in the group are displayed. Does anybody encounter this problem?

Thanks a lot !

shaoming

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

1. I use the referenc field to store the extra bank account number exceeding 18 digit as SAP recommends, but I could not get this field in XRT table, how can I get it? is it possible to add the reference field into XRT table?

Check the XBT table and field BANKN.

2. The group text in form's windw can not be displayed even I added group text. but one line is occupied before the wage types in the group are displayed. Does anybody encounter this problem?

Check the proper Line layout in group structure with P typ and Ctyp........Gotot Group text select ID with B and first line give -


and second line enter text starting with | and again third line enter -


.

Former Member
0 Kudos

Hi MK Pemmasani

the BANKN only gets the first 18 digits number and don't have teh number in reference field.

The group text can not be displayed, here no ptype and ctype are needed.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi shaoming,

Regardng your first question, did you try getting the field from table P0009?

Regards,

Dilek

Former Member
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Yes, I hope to cancatenate bankn and reference number on payslip.

Former Member
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Add the field "reference field" to P0009 table using PE51_CHECKTAB transaction (-Fields).

Then in PE51 put two separate fields containing BANKN and ref field.

Dilek