BADI for payroll report
Hi,
I found a BADI(pben_pay0008) for payroll driver(rpcalcu0) and implemented it from se19. It was asking me to enter the filter before i save it. So i gave molga as 10. Then I added a break-point statement in the method. Activated it by clicking a button at top as we do for our reports.
But when I run the payrolldriver it does not stop at break-point.
Is there any other place where I have to activate. Or is this some thing to do with filter. Package I gave the same as i use for reports.
Your help will be highly appreciated.
Thanks.
If any one can please look into this..
Similar Messages
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ABAP HR: BADI for payroll driver
Hi Experts,
The requirement is to create the badi/user exit in payroll driver. Can any one please list the names of badis and user exits available for RPCALCU0. I am working on ecc 6.0.
Thanks.
IrfanHi Irfan,
Business Add - ins
PC10_PAY0001 User exit for base_wages in a gross up calculation
PC10_PAY0002 Exit to determine if negative taxables should be allowed
PC10_PAY0003 Exit to determine if distribution calc should be allowed
PC10_PAY0004 Work Tax Area Override Add-In: Activation
PC10_PAY0005 Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006 User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007 User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008 More than 99 exemptions for US payroll withholding tax calc
Enhancement
HRUSRCU0 Enhancement for Customer Exit for RPCTRCU0.
Regards,
IFF -
Any available BADI for Delta Report correction in SAP APO?
Dear Experts,
I hope you can help us on this topics:
we implemented successufully ZXCIFUSERU09 in SAP APO in order to change the location of certain PO we are transferring from R3 to APO. This is mainly needed to avoid to create in APO all the plants we are using in R3 for performance/sizing reason.
Now we are trying to apply the same logic in delta report too in order to be sure delta report will give us only the real exception and not the list of orders where via exit ZXCIFUSERU09 we changed the location.
This is to avoid delta report is showing inconsistency that are not
true .
Dop you have any idea wich is the correct exit in APO we can use to do that? we tried with method RELEVANT_FOR_COMPARE_R3_PO but this called after the comparison with R3 data have been already done and so it cannot help us.
Thank you in advance for your feedback,
BarbaraHello DB49,
thank you for your answer we have further investigated and we think the issue is in method
RELEVANT_FOR_COMPARE_R3_PO
where structure CT_APO_ORDER is empty . Do we need to add the data in this table as per your experience with other similar methods ro not?
We tried to add the data and result is that the comparison is done between the 2 structures:
CT_APO_ORDER and CT_R3_ORDER but for the first schedule line only! it seems a bug as the report is comparing both the lines in CT_APO_ORDER with the same schedule line in CT_R3_ORDER...
Do you think we need to add the data in CT_APO_ORDER or the data sould be already there and we only need to manipulate them?
Based on your reply and our test that I would like to ask SAP to correct the method as it seems a bug.
I also found Note 1363487 - BADI /SAPAPO/CIF_DELTA3 - add parameter CT_APO_ORDER that is confirm the structure CT_APO_ORDER should contain APO po data,....
Thank you very much for your feedback!
regards,
Barbara -
Hi all,
I want the report where i have the fields as employee Id, employee name, bank account number and amount transferred to the bank for a particular month.
If I try from Infoset Query, I can take the first three fields from the respective Infotypes. But I am unable to find the amount transferred to the bank (/559 Wage type value) in any infotype. Nor I am able to fill the 042 or 043 IT from report RPABRI00.
How to get the report?
Please revert
Regards
DeeptiHi,
Check this thread .
Payroll reports.
If you want RT data,you cannot do it through Query.You can do it through customized program.
Check standard Reports as well
Eg.S_AHR_61016101 - Remuneration Statements
S_AHR_61016102 - Payroll Accounts
S_PH9_46000156 - Bank Details
S_AHR_61016170 - Payments and Deductions
You cand this reports in Info system under your country payroll.
Manoj. -
How security is handled in HR-BW reporting? Specially for Payroll data.
Hi,
how security is handled in HR-BW reporting?
Specially for Payroll data, how security handled?
any Idea will be appriciated.
Thanks
AliHi Guys,
any body has an Idea ! How security is handled in HR-BW reporting?
Specially for Payroll data.
any documentation etc....
Thanks
Ali -
Report doesnt hit BADi for virtual key figues
Hello
Report uses virtual key figures. Report is based on multicube. I generated the report after I have created BADI and class. It hits BADI for virtual kf during generation (RSRT)
It doesnt hit BADI if I execute the report. Virtual key isnt populated.
Any reason why?
thanksHi,
I have the same issue, how did you solve it ?
Thanks
Cyril -
BADI for BI Global Variables in Reporting
Hi all,
We have requirement in our project like, we want to write BADI for all BI Global Variable. As already Customer exit is available for all the BI global variable , but as there is limitation of IF-ENIF Statements in Include program of Customer Exit Function module , So we are planning to go BADI. Does any one have idea on BADI for BI global variable.
Thanks in advanceKindly check below link for your kind information.
http://www.scribd.com/doc/40764652/SAP-BI-Global-Report-Variable-User-Exit-Modularization
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60e34f63-f44c-2c10-488e-c89b04e0ca7c?quicklink=index&overridelayout=true
How to declare Global variable in BADI
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30de01e0-b6f5-2b10-fba1-b9193b82da2a?quicklink=index&overridelayout=true
Re: virtual keyfigure using BADI
Regards,
Kamruz -
Custom BI Reports Vs. ABAP for Payroll
Hi,
Can anyone tell the pros and cons of developing Custom Payroll Reports using BI or Custom ABAP. There are 51K employees.
Thanks,
MohanHi,
The present thinking is not to preclude one set of reports and choose the other. Operational reporting should come from R/3 or ECC and strategic or analytic reports should come from BI.
That is where Portal can play an important role. The portal can be a single point of access for both operational and analytic reports, without the user knowing where the output is coming from.
BR/
Mathew. -
Performance issue in HR Payroll Report
Hi Experts
I having performance issue in HR payroll report
My issue as follows
I have selection period to select date range
if I select start date & end date Which is giving EMP name, wage type,wage text, amount, etc
whenever I excute it takes morethan one hour to get the resust
my code is some wht like this
loop at GT_REDIR where
begda(start date) ge pnpbegda and
endat(end date) le pnpendat and
paytyp eq ''
move gt-sqnr to lv_sqnr
call function PYXX_READ_PAYROLL_RESULT
here i am passing pernr and sequence number
please give me some idea to fix this issue
Thanks in Advance
Gopinath SubramanyamHi Jhings
Thanks for Your immediate reply
data is coming from cluster table and also I am using Logical database
I will post my code here soon
Regards
Gopinath subramayam -
Dear all,
In MB51 report, sale order value is not showing values even though it actually has.
What could be the reason?
If the answer is User-exits or BADI, can u suggest me the correct user-exit or BADI.
I have already tried the following user-exits by placing BREAK-POINT in the includes. But no where the execution is breaking.
MBCF0002 Customer function exit: Segment text in material doc. ite
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc
Plz give some suggestions.
Regards,
PremHi ,
U need to change the layout of MB51 in order to get the SO no.
goto MB51---> give some inputs ---> in the o/p screen ->click on the variant button-> on the pop screen u, top of it u will get 2 options
1.Header
2.Position
click Position Button ---> here u will get all Fields avail. for this Report O/P , so u can add SO field and save the variant.
regards
Prabhu -
Program name Report title
1. CACS00_PMNT_BLOCK_RESET Unlock Payment
2. CACS_PMNT_BLOCK_RESET Lift Payment Locks
3. CCARDEC_CHECK Check: Payment Card Encryption
4. CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units
5. DFKZ2F00 FORM Routines FBZP/Payment Methods
6. EWUMPOHD_40 Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4
7. EXAMPLE_PNP_GET_PAYROLL Example Program for Reading Payroll Results Using GET PAYROLL
8. F111CONS Constants for Payment Request Payment Program
9. F111MAIN Main Program of Payment Run
10. F111SFIE Data for the PR Payment Program: Field Groups
11. F111SINT Payment Request Payment Run: Structures and Internal Tables
12. F111SMAC Macro Definitions for the PR Payment Run
13. F111STOP Data Pool of Payment Run for Payment Requests
14. F111TYPE Types for Payment Request Payment Run
15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination of Payment Method)
16. FIWTPY10 Withholding Tax at Point of Payment
17. H01PLOGA Payroll Log for Company Pensions
18. H01PLOGT Routines for Payroll Log
19. H02PLOG0 Subroutine Pool for International Payroll Log
20. H02PLOG1 HR-CH: Macros for Payroll Log
21. H02PLOGERR HR-CH: Error log: Payroll Switzerland
22. H03PLOG0 Subroutines Pool for Payroll Log Austria
23. H04PLOG0 Subroutines Payroll Log Spain
24. H06PLOG0 Subroutine Pool for Payroll Log (France)
25. H07PLOG0 Subroutine-Pool for Payroll Log Canada
26. H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages
27. H07PLOGA Include H07PLOGA: Payroll log functions for Absence Processing
28. H07PLOGD Include H07PLOGD: Payroll log functions for function ADDCU
29. H07PLOGE Include H07PLOGE: Payroll log for tax calculation and vacation pay
30. H07PLOGM Include H07PLOGM: Payroll log functions for - messages
31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation
32. H08PLOG0 Subroutines Payroll Log Great Britain
33. H08PLOG0PBS Subroutines Payroll Log Great Britain Public Sector (HR PS GB)
34. H10PLOGC Include H10PLOGC - Constants for US Payroll Log Message Passing
35. H10PLOGO Include H07PLOGD: Payroll log functions for function ADDCU
36. H10PLOGP Payroll log messages for general payroll
37. H13PLOG0 Subroutine Pool for Payroll Log Australia
38. H14PLOG2 Include for SOCSO - Payroll Log
39. H14PLOG3 Include for STD TAX - Payroll Log
40. H14PLOG4 Include for Zakat - Payroll log
41. H16PLOG0 Payroll Log Subroutines for South Africa
42. H20PLOGA Payroll log subroutines for absence handling
43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.)
44. H20PLOGG Payroll log for deductions
45. H20PLOGH Payroll log subroutines for hol. allowance and garnishment
46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT, RETP, ...)
47. H20PLOGT Payroll log subroutines for tax and employers contributions
48. H23PLOG0 Subroutinepool for Payroll Log (SE)
49. H23PLOG_CAR Payroll Log Subroutines for company car
50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore)
51. H25PLOG3 Include for new Payroll log (Tables- Singapore)
52. H26PLOG0 Subroutine pool for Payroll Log - TH
53. H26PLOG4 Error Routines - Payroll Log
54. H27PLOG1 HR-HK: Payroll log data definitions
55. H27PLOG6 HR-HK: Payroll log common forms
56. H37PLOG21 Payroll log - Retrocalculation (old BRRET and labor debits)
57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand
59. H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method
60. H99PLOG0 Subroutine Pool for International Payroll Log
61. H99PLOG6 Subroutine Pool for International Payroll Log
62. H99PLOGPF Subroutine Pool for Pension Fund Payroll Log
63. H99PLOGS Subroutine Pool for Payroll Log for Special Payments
64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part
65. H99PLOGY Subroutine pool for Benefits Payroll Log: International
66. H99UGSP0 Splits in Payroll
67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results
68. H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results
70. H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll)
71. H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll)
72. H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY)
73. H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina
76. HARCKTO0 Payroll account
77. HARCLJN0 Payroll journal
78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 - Forms version
79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts versio
80. HBPPLOG0 Payroll log Benfit Point
81. HBRCALC0 Payroll accounting program - Brazil
82. HBRCKTO0 Payroll accounts
83. HBRPAYR0 Payroll Monthly Report
84. HBRSALM0 Maternity Pay data sheet
85. HCNCALC0 Payroll Driver, Version China
86. HCNCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
87. HCNCKTO0 Payroll Accounts China
88. HCNCLJN0 Payroll Journal China
89. HFICALC0 Payroll driver (Finland)
90. HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland)
91. HFICKTO0 Payroll Accounts
23. HFICLJN0 Payroll Journal - Finland
24. HFIIABP0 Batch Input for Vacation Bonus Payments Finland
25. HFILHPA0 Holiday Pay Accrual
26. HFILTVR0 Pay Scale Reclassification data for Parake employees
27. HHKCALC0 Payroll Driver Hong Kong
28. HHKCKTO0 Payroll Accounts
29. HHKCLJN0 Payroll Journal - Hong Kong
30. HHKCLST1 Payroll Results for Cluster HZ - Hongkong Payroll Projection
31. HHKCLSTR Payroll Results for Cluster HK
32. HHKCREC0 Payroll results check tool
33. HHKUREC0 Payroll results check tool: Generation
34. HHKUREC5 Payroll results check tool: Display
35. HIDCALC0 Payroll Driver, Version ID (Indonesia)
36. HIDCANN0 Payroll Annual Display
37. HIDCDTC0 Preliminary Program - Data Medium Exchange for Several Payment Run
38. HIDCKTO0 Payroll Account
39. HIDCLJN0 Payroll Journal
40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia
41. HIECALC0 Payroll Calculation Driver for Ireland
42. HIECDTA0 Preliminary Program - DME for Several Payment Runs (Ireland)
43. HIECDTB0 Preliminary DME Program for Separate Payment Run
44. HIECEDT0 Payslip - Ireland
45. HIECKTO0 Payroll account
46. HIECLJN0 Payroll journal for Ireland
47. HIECLSTR Display cluster IE (Payroll results Ireland)
48. HIEUDIR0 Create Directory for Payroll Results (Cluster IE)
49. HINCALC0 Payroll Driver, India
50. HINCANN0 Payroll Annual Display - India
51. HINCDTA0 Preliminary Program - Data Medium Exchange - Post Payroll - India
52. HINCKTO0 Payroll Account - India
53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India )
55. HINUULK0 INLK Payroll Tables T558B and T558C Upload
56. HINU_M40_FFOD Create DME (Print Payment advice note)
57. HKRCALC0 Payroll Driver, Version for South Korea
58. HKRCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
59. HKRCKTO0 Payroll Accounts
60. HKRCLJN0 Payroll Journal South Korea
61. HKRCLSTR Payroll Results for Cluster KR (South Korea)
62. HKRPLOG0 Payroll messages South Korea
63. HMXCINO0 Payroll tax report
64. HMXCKTO0 Payroll account
65. HMXCLJN0 Payroll journal
66. HMXCLSTR Payroll accounting results (Cluster MX)
67. HMXUACTPBSF2 Subroutines for Change in Pay
68. HNZCALC0 Payroll Driver, Version NZ (New Zealand)
69. HNZCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
70. HNZCEDT0 Editing Payroll Results (New Zealand Version)
71. HNZCLJN0 Payroll Journal International
72. HNZCLSTR Display Payroll Results (Cluster NZ) - New Zealand
73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion Program for New Zeala
74. HNZLDET0 HR-NZ: Employee Pay Details Report
75. HNZLEXC0 HR-NZ: Payroll Exception Report
76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
78. HNZUCLR0 Payroll Results (RQ) - Original and differences from retro periods
79. HPHCALC0 Payroll Driver - Philippines
80. HPHCAWS0 13th Month Pay
81. HPHCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
82. HPHCLJN0 Payroll Journal - Philippines
83. HPHCLSTR Display Payroll Results (Cluster PH) - Philippines
84. HPHCMP00 HR-PH: Advance Payment Multiple Runs
85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
87. HPHUCLR0 Payroll Results (PH) - Original and differences from retro periods
88. HTHCALC0 Payroll Driver, Version 9 (Thailand)
89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several Payment Runs
90. HTHCKTO0 Payroll Accounts Thailand
91. HTHCLJN0 Payroll Journal - THAILAND
92. HTHCLSTR Payroll Results for Cluster TH
93. HTWCALC0 Payroll Driver for Taiwan
94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts
96. HTWCLJN0 Payroll Journal Taiwan specific
97. HTWCLSTR Payroll Results for Cluster TN
98. HTWCTXW0 Tax Certificate Report & Media Form (Payday)
99. HVECALC0 Payroll accounting program (Venezuela)
100. HVECEDT0 Payslip and severance payslip
101. HVECKTO0 Payroll account
102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items
104. IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items
105. IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders
106. IBKKCOGPAYMNOTE Public Constants of Payment Notes
107. IBKKCONPAYMNOTE Internal Constants of Payment Notes
108. IFIFMKAO IS-PS: Constant Declarations for Payment Requests
109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders
110. J_1AF011 Payment Notice (AR)
111. J_1AF012 Payment Notice (AP)
112. J_1AINFK Inflation Adjustment of Open Payables in Local Currency
113. L0FVTI01 F4 Help for Incoming Payment Method
114. L0P02O01 PBO Module for Restricting Payments/Deductions
115. L3HKEU01 Long Service Payment and Severance Payment for Hongkong
116. L3HKFU03 Print function for EOY Payment, Hongkong
117. L3HKFU05 Print function for EOY Payment, Hongkong
118. L3NZ0U08 New Zealand Payroll Messages
119. L3TH0U04 Function to return the Begin Date and End Date for a given Payrol
120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable)
121. LACC3U03 Check BAPI: Account, incoming invoice (Load Payable)
122. LACCSU02 Derivation of Payment Flow from SD Document (Quotation, Order)
123. RPCOIFU6 Delete Interface Results forward using Payroll Area and Pay Perio
124. HFILTVR0 Pay Scale Reclassification data for Parake employees
125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure
128. RPIPSR00 Pay Scale Reclassification
129. RPISTLVP Pay Scale Reclassification due to change in job code
130. RPITIG00 Pay Scale Reclassification
131. RPITIGVP Pay Scale Reclassification
132. RPITUM00 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
133. RPITUMH0 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
134. RPLPSCJ0 Time Spent in Pay Scale Group (Japan)
135. RPLTRF10 Defaults for Pay Scale Reclassification
136. RPU510N0 Simple Pay Scale Increase for Wage Types Determined Indirectly
137. RPU510Q0 Pay Scale Increase for the Family-Related Bonus
138. RPUEHBD0 Table conversion: Valuation of Pay Scales for Statistics
139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade Structures
140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
141. Y0PXIRLPRANGE Upload Pay Scale Range
142. ZPMIRAS1 Program to Fill Pay Scales for Annual Salaries Table (T510N)
143. ZPMIRSC1 Program to Fill Pay Scale Group Table (T510)
144. ZT510LOAD Program to Fill Pay Scale Group Table (T510)
145. RPISTLVP Pay Scale Reclassification due to change in job code
146. RPUSADU0 Data Definition for Salary Calculation
147. RPUSALU0 Salary Calculation Subroutines
148. RPUSCC00 Compare Schemas
149. RPUSCCA0
150. RPUSCCA1
151. RPUSCCB0 Checkprogramm for Scheme (Belgium)
152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium)
153. RPUSCCC0 Schema Check for Payroll - Swiss Country Version
154. RPUSCCC1
155. RPUSCCD0 Schema Check for Payroll - German Version
156. RPUSCCD1
157. RPUSCCE0 Schema check for payroll - Spain
158. RPUSCCE1
159. RPUSCCF0 Check schemas for France ( generated by RPUGSC00 )
160. RPUSCCF1
161. RPUSCCG0
162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran -
I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
I am not able to locate the view for PAYROLL transactions.
I actually need a view that holds ALL the transactions posted for PayRoll in details Such as : Desc-"Salary for John for Jan" Dr"40,000". I would have taken my information from the journals(Gl_je_headers and Gl_je_lines) but that, is not detail enough.
I notice for other modules Similar view start with "XLA_" exist.
It is very Urgent.
Thank You.I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
I am not able to locate the view for PAYROLL transactions.
I actually need a view that holds ALL the transactions posted for PayRoll in details Such as : Desc-"Salary for John for Jan" Dr"40,000". I would have taken my information from the journals(Gl_je_headers and Gl_je_lines) but that, is not detail enough.
I notice for other modules Similar view start with "XLA_" exist.
It is very Urgent.
Thank You. -
How to call a badi implementaion from report program
Hi ABAP Guru,
I have ZBADI_FALLBACK_DEF new badi created by me and there two implementation ZBADI_FALLBACK_IMP and ZBADI_FALLBACK_IMP1
Now I am calling this badi from report program
DATA:
W_HANDLE TYPE REF TO ZBADI_FALLBACK_DEF.
* GET BADI - for getting objects..................
GET BADI W_HANDLE.
* CALL BADI - for calling interface methods.
CALL BADI W_HANDLE->ADD.
This is fine,,,
But I want to call only one implementaion ZBADI_FALLBACK_IMP.But here two implementaion is called.Please help....Hi Palash,
Then you create filter BADI and use filter in implementation.
While getting BADI reference use filter
GET BADI W_HANDLE FILTERS
Thanks & Regards,
Arun -
How to Dynamically Select the Data File for a Report at Print Time
How do you configure a Crystal report to ask for the file to be reported on as the report is being printed, and allow the user to browse to the file?
The environment is Crystal Reports XI, SP3, with ODBC connection to Sage Timberline Office data version 9.7. The client names their Payroll unposted time file each pay period, and also needs to report on their posted data file, depending on the time period for the report. The client will need to select both the date range and the file name.
I have created a SQL statement in Add Command in Database Expert, which prompts for a file name, but it does not let you browse to select a file on the computer.
Therefore, in the prompts when they print the report, the parameter offers the user a default file name similar to the name they currently use, so they only have to change the payroll period end date in the supplied file name to run the report successfully.
The client is concerned that sometimes a user will name their data file differently, and not know how to input the file name into the Crystal report prompt at print time.
My research on dynamic prompts showed you can link to fields inside the data record, but I did not see a way to dynamically link to select the actual files used in the report.
Another question is that the naming convention used by the SQL query is different than the basic Windows file name, but I think I can handle that issue.
The actual file name is typically similar to:
04-10-11 BP NEW.PRT
However, in the SQL query, the record ID looks like:
PRT_00-00-00 BP NEW__TIME
The SQL Statement using a parameter is:
SELECT
"PRT_CURRENT__TIME"."Employee",
"EMPLOYEE1"."Employee_Name",
"PRT_CURRENT__TIME"."Date",
"PRT_CURRENT__TIME"."Units",
"PRT_CURRENT__TIME"."Job",
"JOB1"."BP_Emps_Used"
FROM
"PRT_CURRENT__TIME" AS "PRT_CURRENT__TIME"
INNER JOIN "JCM_MASTER__JOB" AS "JOB1"
ON "PRT_CURRENT__TIME"."Job"="JOB1"."Job"
INNER JOIN "PRM_MASTER__EMPLOYEE" AS "EMPLOYEE1"
ON "PRT_CURRENT__TIME"."Employee"="EMPLOYEE1"."Employee"
WHERE "JOB1"."BP_Emps_Used" = 1
AND
("PRT_CURRENT__TIME"."Date" BETWEEN
{?As of Date} - 41 AND {?As of Date})
UNION ALL
( SELECT
"PRT_NEW__TIME"."Employee",
"EMPLOYEE2"."Employee_Name",
"PRT_NEW__TIME"."Date",
"PRT_NEW__TIME"."Units",
"PRT_NEW__TIME"."Job",
"JOB2"."BP_Emps_Used"
FROM
"{?NEWPRT}" AS "PRT_NEW__TIME"
INNER JOIN "JCM_MASTER__JOB" AS "JOB2"
ON "PRT_NEW__TIME"."Job"="JOB2"."Job"
INNER JOIN "PRM_MASTER__EMPLOYEE" AS "EMPLOYEE2"
ON "PRT_NEW__TIME"."Employee"="EMPLOYEE2"."Employee"
WHERE "JOB2"."BP_Emps_Used" = 1
AND
("PRT_NEW__TIME"."Date" BETWEEN
{?As of Date} - 41 AND {?As of Date})Hello,
Sorry you'll have to contact Sage on how to do this. We can help you once you get connected but we can't help you get around their connection methods.
There is no Preview Set Database Connection method you can use in CR Designer. The Designer assumes you select it first or use the Set Location option before previewing or refreshing the data.
If you are doing this in the Sage program itself we can't help you, you'll have to contact Sage for assistance.
Sage is an OEM Partner they are responsible for supporting their product and CR. If they have issues help you then they will contact us directly for assistance.
Thank you
Don -
BADI for Address Check in PA30 in ECC6.0
Hi Friends,
Is there any BADI for Address Check in PA30 in ECC6.0 similar to what we have in BP transaction in ECC6.0.
Thanks,
Pradeepcheck these...
Enhancement/ Business Add-in Description
Enhancement
PBASRP01 PA: User exit distributed reporting
PBAS0002 PA: Enhancements for Personnel Administration - Menu
PBAS0001 PA: Pers.Admin./Recruitment: Default values and checks
PARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15
PARA0001 Enhancement for Determining the Number of Periods
HRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRPC0001 HR: PC download authorization
HRPBAS01 User Exit for HR Master Data
Business Add-in
HRPAD00_PREM Definition of User Exit for Collective Search Help PREM
HRPAD00_RECOG_SCREEN Employee Recognition Screen
HRPADUS_PBAS_0001 Customer Exit for Message handling
HRPAD_SUBTY_CHECK HR: Master Data, Subtype Check
HR_F4_GET_SUBTYPE HR: Entry help for subtypes
HR_FAST_ACTION_CHECK Check fields on the fast entry screen
HR_INDVAL HR: Indirect wage type valuation
HR_SET_PKGAB
HRPAYXX_DELETE_PERNR BAdI for Reports Deleting Personnel Numbers
HRPAD00_PAPM Definition of User Exit for Collective Search Help PAPM
HRPAD00_GET_AF_0008 Additional Fields for Basic Pay Infotype (0008)
HRPAD00_ENTRY_LEAVE HR_ENTRY_DATE and HR_LEAVING_DATE
HRPAD00_ADRS HR: Address formatting
HRPAD00MGEACTIVATION Activation Action BAdI for Global Employees
HRPAD00INFTY Update / Infotype maintenance
HRPAD00AUTH_TIME Time Logic in the PA Authorization Check
HRPAD00AUTH_RECORD Spanish Data Privacy Law: Exit for Recording
HRPAD00AUTH_CHECK HR: Authorization Check
HRIV_REDUCE_AMOUNT Reduction within Indirect Valuation
No.of Exits: 8
No.of BADis: 19
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