Payroll Remuneration Statement UF01

[Former Member]

Hello:

When I have an employee with a zero net, i.e. /559 = $0.00, I don't see the check/transfer information on the SAP standard remuneration statement UF01.

Table BT has a valid bank number, account and payment method with amount = $0.00. I've run the Pre-DME to assign the date and time stamp as well. When I run the SAP standard rem. statement (UF01) I don't see the check/transfer box at the bottom displaying this information.

I understand that technically there's nothing to transfer, but is it possible to display this information with a $0.00 amount? So in other words it would display the bank number, account and payment method with Amount = $0.00.

Thanks in advance!

[former_member193210]

On the Selection Screen for your Remuneration Statement there should be a field for "Print Current Period", and one of it's possible values should be A (form is always printed for the payroll period) or AZ (Form for Payroll Period, Customer-Specific Condition).

If you can see the employee's Remuneration Statement through t-code PUOC_10, there should also be a Remuneration Statement Variant that is already set-up for that purpose.

P.S. : Our AZ Customer Specific Condition is to print a Remuneration Statement even if /559 is zero, if the employee has an outstanding claim (/561) or an outstanding loan (our custom WT). Ask an ABAP programmer to look into program RPCEDTU0.