Execution



Criteria

This report is used to track the Pending Payroll Payment(Salary Rule)

Selection fields

1.Business partner: System will display the business partner name from the pending payroll detail

2.Department: This field used to display the Employee department

3.Position :This field used to display the Employee position

4.Valid from :This field is used date date filtering  purpose

5.Valid to :This field is used date date filtering  purpose

Output fields

1.Document No: System will be display the Payroll document number

2.Valid from :payroll document from date

3.Valid to :payroll document to date

4.Business Partner :System will display the Employee name

5.Department : System will display the Employee department

6.Position: System will display the Employee position

7.Period :Month details display by the system

8.Bonus : Employee bonus details display by the system

9.Company deductions : System will display the Company deductions details

10.Currency :system will display the Currency details

11.Net payable : Employee Net payable details display by the system

12.Deduction :If any deduction details is update ,system will display the details

13.Fully paid : If payment amount is fully paid system will display yes ,amount not payable system display No

14.Net pay :Net payment details display by the system

15.Pay :Payment pay details is display by the system

16.Net pay to employee: Employee Net pay details display by the system

17.OT : Over time details display by the system

18.Paid : System will display the paid details

19.Reimbursement:If any Reimbursement details is update ,System will display the details

20.Tax :Tax details display by the system