Any Standard Class to Fetch the PayRoll Result

Hi Experts,
There is any standard class or method to fetch the details in the Pay Result(RT CRT Tables) from PC_payresult T-code in HR PayRoll module.
Thanks,
P.s.Raj

Check classes CL_HR_PAY_RESULT*
Personally I never used it. Classical FM approach for getting payroll results is a confident and reliable way of extracting clusters, you may use these
CU_READ_RGDIR
PYXX_READ_PAYROLL_RESULT
CD_READ_DATE_RANGE_ACTUAL_NV
CD_EVALUATION_PERIODS
CD_READ_PREVIOUS
CD_READ_PREVIOUS_ORIGINAL
CD_RETROCALC_PERIOD
CD_PAYROLL_UNTIL
CD_HIGHEST_PAYDT
H99_DISPLAY_PAYRESULT
Regards
Marcin

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Here is code that can fetch any site.
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Dear all,
Im facing a issue while posting the payroll results to the accounts in T.code PC00_M99_CIPE,
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Inconsistence in payroll results (tables V0/RT)
Diagnosis:
An inconsistency results has been found during the evaluation of the payroll results. No referenced entry has been found in table V0.
Can anybody suggest me wat i hav to do...
Thanks & regards
Gopinath.Balakrishnan

Hi
Check whether the user is having the authorisation for the t.code PC_PAYRESULT or PC00_M40-PAYRESULT.
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Is there any standard BAPI to update the standard transaction GS03 ?
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Jun 16, 2011 2:02 PM

hi,
I think this link will help you to find that.
list of all bapis:
http://www.planetsap.com/LIST_ALL_BAPIs.htm

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Hi,
When i want to delete the Payroll Through PU01 transaction, it is showing below given message -
Deletion forbidden! Result was posted with posting run 0000004008 (run type PP)
Message no. 3G801
Diagnosis
The payroll result cannot be deleted because it has already been posted with posting run 0000004008 for run type PP.
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Regards..

Goto PCP0 -> Edit -> Filter -> Delete Filter.
After this you will be able to see run 0000003973.
Thanks dear..
After find this number..i reverse this.
After that i run the payroll again and see in form 16. Some changes are there like Notice pay not showing there. Basic salary has been modified. etc..
My Main problem was: - Notice Pay is not deducting it's amount from Gross Emoluments.
But after that Notice pay row is not appearing.. and also some modifications have been made in other values..

Dear All, thanks in advance i have one doubt please clarify this what it is can we delete the payroll result in production client .yes we can delete the payroll result by PU01 Tcode .But my question is

what are the scenarios we delete the payroll results ,can we suggest the client to delete the payroll result.

Hi,
I would not recommend that you delete the payroll results. What is your issue? Can you provide more background, there may be other options...
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Difference in the FM reading the payroll results

Dear Freinds,
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Because when iam reading the pc_payresult , i have done as below
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now my first question is when we should be reading the O and P data in which situations
secondly i wanted to know does offcyle and retro has any relationship with O and P ......or we can get the offcycle and retro data with SRTZA eq A only ?
third question for offcyle and retro case do we have any specific function modules to retrive or we can use the same FM and   'PYXX_READ_PAYROLL_RESULT' .
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thanks & regards
divya

hi,
first of all kindly use different heading for different queries ....i just replied one with same heading.
now the answers:
in pc _pay result there are fields inper and forper ie in period and for period .inper stands for period in which payroll was run and fper stands for period for which payroll was run....
suppose you got promoted in september and company wants to give you salery with effect from march ..then they do retro active payroll run...for this the forper is less than inper.
second case: suppose you make your lta claims....they dont come with the salery but it comes seperately every month say on 23rd....then in this case off cycle payroll is run.
now strtza is of 3 type a , p and o...a for current record ,p for previous record and o for old record.
for a particular person suppose the payrol area was monthly ...ie he gets salery each month...now his payoll was run on 25th of month so its strtza will be a ie active....now on 26 his retro payroll is run....then this record will have strtza as a and for record on 25th will change to p.
again the retro payoll is run on 28th then strtz for 28-a for 26p and for 25--o ie old
so if you want to check if the record is retro you have to see that forper is less than inper.
you can use same fm.
hope i am clear
Edited by: pratyush v on Feb 4, 2009 3:59 PM

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Siv

Dear,
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Please reward points
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Hi,
Standard programs are there, but those dont fit to your requirement.
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Hi,
We are getting the payroll error- The gross wages do not cover the negative offset that has been forwarded. Therefore, no gross up is permitted while running the Grossup.
I see the below table "UNB table" in the last payroll result. "UNB - Unbalance table used for tax retrocalculation" .
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Hi Arti,
Thanks for your reply!!..
Seeing your reply, it gives me bit confidence to crack the existing problem, however, I'm still not clear with your answer... let me explain you the problem-
1. Employee was given 350,000 though Taxable Bonus WT with regular pay check
2. Later it came to know- out of the above amount, 75000 was Grossup amount
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4. Since then, in next payroll period- No tax is being deducted, so we are creating IT221 infotypes with Tax wagetype
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While running the regular payroll, overpayment Wagetype is being generated.
Now, I saw this UNB table is created and the below wagetype are there in the UNB table-
WT /5UT amount 0.00
WT 5430 amount -75000
WT 0200 amount 12500 ( Monthly salary)
WT 4530 amount 350000
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It will be a great help for me if you can tell-
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To_date function not fetching the desired result.....

Hi Gurus,
I get varied results from the below 2 queries, I am pessimistic about using to_char instead prefer using to_date, but query doesn't seem to fetch the complete data while using the to_date but with to_char it works. Please can someone make this to_date used query below work for me.
Main table structure:
Column Name     ID     Pk     Null?     Data Type     Default     Histogram     Encryption Alg     Salt
MINISTRY_CODE     1          Y     VARCHAR2 (15 Byte)          Yes
BILL_MONTH     2          Y     DATE          Yes
CUBIC     3          Y     NUMBER          Yes
GALLONS     4          Y     NUMBER          Yes
AMOUNTS     5          Y     NUMBER          Yes
MTR_TYPE     6          Y     CHAR (1 Byte)          Yes          1st query:
SELECT ministry_code,
DECODE(mtr_type, 'C','Billed Cubic',
'G','Billed Gallons',
'A','Billed OMR',
'R','Collected',
'U','Total Unpaid Bills') mtr_type,
SUM(CASE
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_char(bill_month,'MMYYYY') = '012011' AND mtr_type = 'C' THEN cubic
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_char(bill_month,'MMYYYY') = '012011' AND mtr_type = 'G' THEN (gallons)
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_char(bill_month,'MMYYYY') = '012011' AND mtr_type = 'A' THEN amounts
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_char(bill_month,'MMYYYY') = '022011' AND mtr_type = 'R' THEN amounts
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_char(bill_month,'MMYYYY') <= '022011' AND mtr_type = 'U' THEN amounts ELSE 0 END) January
FROM tmp_paew_month_gafu1 WHERE ministry_code IN
(SELECT DISTINCT ministry_code FROM tmp_paew_month_gafu GROUP BY ministry_code)
GROUP BY ministry_code,mtr_type
ORDER BY 1,3 DESCSAMPLE OUTPUT:
MINISTRY_CODE MTR_TYPE JANUARY
001 Billed Gallons 5326252
001 Billed Cubic 24210.2363636364
001 Total Unpaid Bills 16402.5
001 Billed OMR 13287.36
001 Collected 10410.508
002 Total Unpaid Bills 12089.99
002 Billed Cubic 0
002 Billed OMR 0
002 Billed Gallons 0
002 Collected 0
003 Total Unpaid Bills 27418.711
2nd query:
SELECT ministry_code,
DECODE(mtr_type, 'C','Billed Cubic',
'G','Billed Gallons',
'A','Billed OMR',
'R','Collected',
'U','Total Unpaid Bills') mtr_type,
SUM(CASE
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_char(bill_month) = to_date('012011','MMYYYY') AND mtr_type = 'C' THEN cubic
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_date(bill_month) = to_date('012011','MMYYYY') AND mtr_type = 'G' THEN (gallons)
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_date(bill_month) = to_date('012011','MMYYYY') AND mtr_type = 'A' THEN amounts
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_date(bill_month) = to_date('022011','MMYYYY') AND mtr_type = 'R' THEN amounts
WHEN mtr_type NOT IN ('C','G','A','R','U') THEN 0 WHEN to_date(bill_month) <= to_date('022011','MMYYYY') AND mtr_type = 'U' THEN amounts ELSE 0 END) January
FROM tmp_paew_month_gafu1 WHERE ministry_code IN
(SELECT DISTINCT ministry_code FROM tmp_paew_month_gafu GROUP BY ministry_code)
GROUP BY ministry_code,mtr_type
ORDER BY 1,3 DESCSample OUTPUT:
MINISTRY_CODE MTR_TYPE JANUARY
001 Total Unpaid Bills 106062.002
001 Billed OMR 0
001 Billed Cubic 0
001 Billed Gallons 0
001 Collected 0
002 Total Unpaid Bills 42023.243
002 Collected 0
002 Billed Gallons 0
002 Billed Cubic 0
002 Billed OMR 0
003 Total Unpaid Bills 133260.435

What is the sense of to_date(bill_month) in the second query?
bill_month is already a date. to_date function will expect a character parameter and convert it in a date value.
So what will happen? First the bill_month will be implicitely converted to a character value.
Second this character value will be converted back to a date. You gave no format string. So both conversions will be made will your setting of nls_date_format.
I can only guess what you really want. Perhaps you want to trunc the bill_month with trunc(bill_month,'MM').
Please give us
- table create script
- insert statements for test data
- required output for these test data
- description of your requirements
Edited by: hm on 22.11.2012 23:16

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We have a requirement on getting the payroll posting run from PCP0.
We are extracting the report for offcycle payments.
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Thanks in advance.
Sairam.

Thanks Mohan.
I have tried with PPOIX.But alot of line items are showing up for the same Infotype(Offcycle) with different Run numbers.
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Manoj Shakya.
Technical-Fuctional Consultant
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******(Useful answers should be rewarded)

Any Standard Class to Fetch the PayRoll Result

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