on 2021 Jun 08 7:46 AM
Hi everyone,
I recently came across a issue where the pay slips are mailed through a custom report every month , but the problem is everyone is receiving it twice.
I tried to understand the report but can't narrow down the problem .They are using logical database in which I don't have much knowledge.
Does GET PERAS repeat the pernr? like is there any possibility that the same pernr might come again in GET PERAS pernr-pernr.
The report is being run only for one payroll area which means only one time the loop will run for an employee, but if we get the same pernr again it might run again.
Hi - to review the logical database, use transaction SE36 to see how it is built.
If you want more details and help, please state which logical database is being used - is it PNP or ?
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