The remuneration statement or payslip is customized by navigating to SPRO | Payroll (XX) | Forms | Remuneration Statement | Set up Remuneration statement or via the PE51 T-code.

The form class chosen is CEDT, and we copy it and rename it to the customer name, and make adjustments. The important subobject that needs to be changed is a single field where we add the fields that need to be included in the paystub. We choose a single field and click on change. We click on Create (F5), and on the Insert Single Field screen, we mention the Table and Table field and click on Transfer (F8). This process is demonstrated in the following screenshot: