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Description
The report creates a list that displays employee's payments anddeductions.
You can run the report for any user defined time period. The systemsuggests an evaluation for the current day.
You determine the employees who should be evaluated under Selection
. The following fields are available for use:
- Personnel number
- Employment status
The default value proposes that all employees with the followingemployment status are evaluated:
1 = Employee is in the company but has leave of absence
2 = Employee is in the company but is a pensioner
3 = Employee is active in the company
- Personnel area
- Personnel subarea
- Employee group
- Employee subgroup
You can further limit the evaluation using Additional data:
- Wage type
You can only evaluate certain wage types.
- Infotype number
The report generally evaluates the following infotypes:
Infotype Basic Pay (0008)
Infotype Capital Formation (0010)
Infotype Ext. Bank Transfers (0011)
Infotype Recr. Payments and Deductions (0014)
Infotype Additional Payments (0015)
Infotype Wage Maintenance (0052)
By specifying infotype numbers you can limit the evaluation to certaininfotypes; then only the infotypes which you enter are evaluated.
- Output currency
Output
A list is created per employee. Employee payments and deductions aresorted according to infotypes and displayed in the currency that youselected. The percentage deviation from the payment immediatelypreceeding the current one is displayed for every payment. The totalrows group the payments and deductions per employee.
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