Displaying the Time Tickets in the Remuneration Statement 

  1. Call up the transaction as follows:
    2.

    Menu path

    Human Resources ® Payroll ® International ® Payroll ® Remuneration Statement

    Transaction code

    PC00_M99_CEDT

  2. Enter the following data:
    3.

    Field

    Data

    Payroll period – Payroll area

    D1

    Other period

    Select current month/year

    Personnel number

    1220

    Selection - Payroll area

    D1

    Form name

    DL08 (Incentive wages data)

  3. Choose .
  4. Choose .

    5. A form is displayed showing the original time tickets you have entered in the current payroll period. On the first, second, and third of the month, you see the previously entered time tickets.

  5. Choose until the overview tree appears.