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HNZLDET0 - HR-NZ: Employee Pay Details Report

HNZLDET0 - HR-NZ: Employee Pay Details Report

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

This report generates the payment summary of one or more employees for a specified pay period. This also includes the off-cycle payment details and year to date values for the previous period. Here, payment summary is a statement of earnings and tax details of employees for any given period, in a financial year. You can execute this report for a given pay period for all employees as per your requirements.

Integration

Prerequisites

Features

Selection

Payroll Period

Payroll Area- Select the payroll area for which you want to execute this report.

Select the payroll period for which you want to display the payment details of the employee(s).

Selection

Personnel Number- Enter the personnel number(s) of the employee(s) for whom you want to execute this report.

Standard Variants

Output

The report displays the payment details of the specified employee(s) on the ALV. This report also displays the off-cycle payment details and the year to date values of these employees. In case of a missed payment off-cycle payroll, this report displays the off-cycle payments of the previous periods under off-cycle payments on the ALV.

This report displays the following details on the ALV:

  • Earnings and allowances
  • Retro/Claim from previous
  • Deductions
  • Total amount paid
  • Year to date amount
  • Off-cycle details

If you want to view the payment summary of the company, choose Complete Payment Summary button on the ALV screen.

Activities

  1. From the SAP Easy Accessmenu, choose Human Resources --> Payroll --> Asia/Pacific --> New Zealand--> Subsequent activities --> Per payroll period-> Lists/statistics --> Payroll Reports --> Employee pay details report.
The Employee pay details report (HNZLDET0) screen appears.
  1. Enter the relevant details.
  2. Choose Program -> Execute.

Example






General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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