Description
This report creates the different country-specific statements, i.e.those defined by the standard version as well as customer statements.
There are two ways of using this report:
Online:
Online, this report should only be started via transaction PM10, whichprovides the correct parameters. In this case, the user does not getto see the selection screen. The report is run automatically.
Background processing:
This report creates the requested statement in the background for theemployees you enter. However, this does not apply to statements wherethe absence date has been set (e.g. sick pay/injury benefit/temporaryallowance). These statements are created individually for each employee.