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PAY_NL_SIM_110 - Create variants

With this IMG step it is possible to create a variant for the Remuneration Statements report (RPCEDTN0) for pay slips for applicants. You can then create the variants for the Main Payroll Driver report (RPCALCN0) that the Remuneration Statements report (RPCEDTN0) has to use for employees/applicants.

• You need to create a variant for the Remuneration Statements report (RPCEDTN0) for the pay slip for applicants.

• You need to create variants for the Main Payroll Driver report ( RPCALCN0) that the Remuneration Statements report (RPCEDTN0) has to use for employees/applicants. When doing so, be careful to assign the correct variant for the pay slip, as created in the first part of this step. It is also important that the correct payroll schema in the variant is selected. The other values/options are not so important, as these are entered by the Gross/Net Calculation Simulation report (RPCNETN0).