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Dear Experts, I need some help regarding PCR, below requirement. Previous Calculated: 8061 (WageType) Different Amount: 8070 Formula: 8090 = 8061+8070 For next month: Carry forward of previous month 8090 result and also do sum up 8060 wage type...
Dear Experts, Need your help.We have successfully done PUOC_99 and results are available in PC_PAYRESULT. PUOCBP also done successfully but due to vendor block its showing error in PCP0 (Incorrect Document). After deleting the incorrect docume...
Dear Expert,I am facing above issue on MSS reporting. I have checked the configuration but still getting the same error. I have done same configuration on quality system, required output working fine but on PRD getting below error.Your quick response...
Dear Experts, I am getting below 2 error while executing MSS report.
Dear Experts, I have a requirement where my customer requires that a manager is able to view the pay slip of the employees in his/her team. I have done configuration in LPD_CUST. Screenshot attached for your reference. pay-slip.png However, whe...
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