You want to use different payslips in the portal depending on different fields. The standard system only offers as decision criteria MOLGA Country Grouping and RCLAS Report Category for Decision Feature.
The feature HRFOR uses structure PMEHF. This structure has several fields available for decision that can be used:
| Field | Description |
| BUKRS | Company Code |
| WERKS | Personnel Area |
| BTRTL | Personnel Subarea |
| PERSG | Employee Group |
| PERSK | Employee Subgroup |
| ABKRS | Payroll Area |
| KOSTL | Cost Center |
| JUPER | Legal Person |
| VDSK1 | Organizational Key |
| GSBER | Business Area |
| MOLGA | Country Grouping |
| UNAME | User Name |
| ZTERF | Employee Time Management Status |
| PAYTY | Payroll type |
| RCLAS | Report Category for Decision Feature |
| VARKY | Dependent Key for Report Categories (16 Character) |
- Execute transaction PE03.
- Enter value HRFOR in the feature field.
- Select “Attribute” option
- Click on “Change” button
- Click in “Struct.” button
- Select those valid values relevant for you.
Example: You want to use a different payslip for the regular payroll run and for an off-cycle payroll run, you can add field PAYTY.