Purpose
This report displays details of the leave encashment requests createdthrough Employee Self-Service based on the selection criteriaspecified by you.

Selection
Specify the selection criteria for leave encashment requests.

Output
The system displays the following values on the List LeaveEncashment Requests output screen:

• Employee ID


• Employee name


• Company code


• Leave type


• Compensation method


• Request date

This is the date on which the employee created the request.

• Request status

This is the status of the request, for example, New,Partially Approved, Approved.

• Approver name


• Approver ID


• Request status change date


• Approval status


• Payment mode

Whether the request is to be paid through off-cycle.

• Reference number

This is the unique system generated identification number of a request.

• Request error

Indicates that there was error during infotype update.

Activities
To access this report, on the SAP Easy Access screen chooseHuman Resources -> Payroll -> Asia/Pacific ->India -> Utilities -> Leave Encashment -> ListLeave Encashment Request.
Enter the relevant selection criteria.
Choose Program -> Execute.