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author's profile photo Former Member
Former Member

Transfer Allowances Details

Hi,

Suppose an Employee has been transferred twice or thrice

The dates can be seen in PA30(IT 0015) in Overview Option.

But at the same time i wan't to generate a Report that at the time of that transfer what allowances were given.

None of dates entered in the system match.The data is entered on the basis of Employee code(PERNR)

My problem is how will i come to know that when he was transferred 1st time how much allowance he was given ?

Similarly how much allowance was given at the 2nd time.....

thanks and regards

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2011 at 06:48 AM

    Hi

    If any action run in PA40 it can be seen in IT 0000 and IT 0015 is for additional payment data where only extra payment date can be seen.

    From EAS -PAYROLL - Asif specific for india - info sys check the report what you are searching for?

    Thanks

    Vibin

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2011 at 06:58 AM

    Hi,

    It can possible if you are maintaining Reason for payment in IT0015..then Create Query report..

    The above both are SAP standard.. Based On Action you can default action reason in IT0015 or maintainanace of reason manually also possible..Anyway Query report is very easy..Other than development you can do Functional side.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2011 at 07:08 AM
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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2012 at 11:18 AM

    answered

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