Execution

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Criteria

This report used to employee wise pending payroll payment tracking purpose

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 :payroll document from date

5.Valid to :payroll document to date

Output fields

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

2.Valid from

3.Valid to

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.Basis

8.Calculated Amount

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

10.RuleType