Hi All
My client wants to add a ID Number in the Payslip. So I am planning to modify the report RPCEDTX0 . Trxn is
pc00_m99_cedt.
In the Report ,
INCLUDE RPCEDSZ9. "Form routines for customer-modifications
in this include , i have written code for getting ID using select single statement. If I want to Process for multiple pernrs , How i have to do ? How the internal table should be assigned to PE51 payslip.
Have anyone come across thiis Scenario?
Thanks
Karthik
Edited by: karthikeyan palaniayya on Oct 1, 2010 12:18 PM
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