This report creates a list of an employee’s payments and deductions.
Selection
Select the employees to be evaluated under
Selection
. The following fields are available:
Personnel number
Employment status
Personnel area
Personnel subarea
Employee group
Employee subgroup
You can further restrict the evaluation, under
Further entries
:
Wage/salary type
You can only evaluate certain wage types.
Infotype number
As a rule, this report evaluates the following infotypes:
Basic Pay
(0008)
Capital Formation
(0010)
External Bank Transfers
(0011)
Recurring Payments and Deductions
(0014)
Additional Payments
(0015)
Wage Maintenance
(0052)
You can restrict the report to certain infotypes by entering the relevant infotype numbers. The report then only evaluates the infotypes that you have specified.
Currency for Output
Output
The system creates a list for each employee. All payments and deductions of an employee are sorted by infotype in this list, and are displayed in the currency you have selected. The percentage deviation from the amount from the previous period is always displayed for each amount. The totals columns group together the payments and deductions for each employee.