HR ABAP infotype 0008

Hi All,
Please see my below requirement.
i got 2 periods in infotype 0008(in the datailed view)
1.03/31/2009-12/31/9999 and amount is 1500(Present period)
2.01/01/2007-03/30/2009 and amount 1000.(Previous Period)
I want to get the amount from the previous period.that is 1000.
Can you please let me know how to achive this and how to capture previous period.
Regards,
Phani.

Hi Phani,
i got 2 periods in infotype 0008(in the datailed view)
1.03/31/2009-12/31/9999 and amount is 1500(Present period)
2.01/01/2007-03/30/2009 and amount 1000.(Previous Period)
I want to get the amount from the previous period.that is 1000.
You can code something like below:
Select * from PA0008 INTO TABLE l_t_it0008 WHERE Pernr EQ l_pernr.
SORT l_t_pernr DESCENDING BY ENDDA.
READ TABLE l_t_it0008 sy-tabix EQ 2 INTO l_wa_it0008.
Regards
Shital

Similar Messages

Infotype 0008 BET01 Decimal Out of Place

I'm trying to write a custom ABAP program that reads infotype 0008 and works with the "Wage Type Amount" field (BET01), but I am having trouble getting an accurate value out of it. When I view the data in PA20 or SE16 (looking at table PA0008), the value comes up properly as a value going out to 5 decimal places. In this case, the value is 2,688.10667, which is correct.
When I try and read this value in my program, however, it comes as 2,688,106.67, with the decimal place shifted over 3 places! I have tried reading it using HR_READ_INFOTYPE, direct SELECT statement, and with the decoupled framework, but I get the same result. It seems to be shifting the number over to fill in just 2 decimal places no matter what record I go after.
If it matters, this value is in USD, but I am having the same problem with EUR or any other currency where the value is stretched out past 2 decimal places. It does not appear to be currency-specific.
It seems the displays in SE16 and PA20 can handle it, so I'm guessing there must be some conversion routine, but I don't see one attached to the datatype. How do I get it to return this value correctly?
Thanks in advance.

That's the weird thing. The database field is itself a CURRENCY type with only 2 decimal places. I am using the same datatype in my program as the infotype. How it renders with a different number of decimal places is what I don't understand.
I just found out that someone in my company did find a solution to this problem and created a class method for it. It appears there is a table, TCURX, that lists how many decimal places each currency type is supposed to allow. So using this table we are able to convert the number that comes out of PA0008-BET01 to use the correct number of decimal places. This method should serve my purposes well enough.
This is still confusing, though, as this is a custom solution and I doubt it is being referenced by SE16 or PA20 when those transactions display the value. It behaves as if there is a conversion routine attached to the datatype, but the Data Dictionary does not show any. How are SAP programs doing this conversion?

Error in Infotype 0008 Basic Pay

Hi,
I got an error in Infotype 0008 Basic Pay : as below
"Basic salary is not part of the pay components
Message no. HRPADIN01135"
I've copied the below 4 wage types and configured in IMG Activity, but when I tried to enter in Infotype 0008 Basic Pay, got the above message as Basic Salary is not part of the pay Components.
1000-Basic Pay
1001-HRA
1002-Convance allowance
1003-Fixed DA
Kindly inform me where might be the problem, in which configuration.
Awaiting your suggestions.
Regards,
Sree.

Hi Prashanth,
Firstly thank you for your reply.
After entering i get another error message with regard to Retroactive Accounting period, as below:
"Enter data for payroll past (retroactive accounting)
Message no. PG131
Diagnosis
The current entry begins on 15.03.2009. Either this date is before the 'accounted to' date, or payroll has not been run for the employee.
System Response
The recalculation date in infotype 0003, Payroll Status, is set to the begin date of the current entry.
A recalculation will be triggered for this employee in the next payroll run."
And if I still go for saving the same, ABAP Runtime Error will come and it shows as below:
Runtime Errors : WRITE_TO_OFFSET_TOOLARGE
Date and Time : 20.03.2011 17:53:56
Program error: Offset in WRITE TO in program "SAPFP500" is too large.
Kindly suggest me, awaiting your reply,
Regards,
Sree.

Not able to modify the data for infotype 0008 using FM

Hi All ,
I have got a requirement for updating the infotype 0008 data using FM : HR_MAINTAIN_MASTER_DATA.
While trying to modify the wagetypes data which is of blank ..unable to upload the amount for that partcular field ..
For this am herewith the link of o/p :
http://i55.tinypic.com/28jfw2c.jpg for this am also posting the code...
Please suggest me furthur in what way i can upload..
      SELECT * FROM pa0008 INTO TABLE itab_pa0008
FOR ALL ENTRIES IN itab
    WHERE pernr = wa_data-pernr
    AND begda = wa_data-begda_out
    AND endda = wa_data-endda_out.
    DESCRIBE TABLE itab_pa0008 LINES lin.
    IF lin EQ 0.
      c_action = 'INS'.
    ELSE.
      c_action = 'MOD'.
    ENDIF.
    LOOP AT itab INTO wa_itab WHERE pernr = wa_data-pernr.
      CLEAR: wa_bapireturn, wa_bapireturn1, wa_hr_return.
      REFRESH: it_pprop[],it_modified_keys[].
      it_pprop-infty = '0008'.
      it_pprop-fname = 'P0008-TRFAR'.                 "1
      it_pprop-fval = wa_itab-trfar.
      APPEND it_pprop.
      CLEAR it_pprop.
      it_pprop-infty = '0008'.
      it_pprop-fname = 'P0008-TRFGB'.                 "2
      it_pprop-fval = wa_itab-trfgb.
      APPEND it_pprop.
      CLEAR it_pprop.
      it_pprop-infty = '0008'.
      it_pprop-fname = 'P0008-TRFGR'.                  "3
      it_pprop-fval = wa_itab-trfgr.
      APPEND it_pprop.
      CLEAR it_pprop.
      it_pprop-infty = '0008'.
      it_pprop-fname = 'P0008-TRFST'.                  "4
      it_pprop-fval = wa_itab-trfst.
      APPEND it_pprop.
      CLEAR it_pprop.
      flag = flag + 1.
*****************************************************************************************************5
      BREAK-POINT.
      IF NOT wa_itab-lga1 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA01'.
        it_pprop-fval = wa_itab-lga1.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet1.
      ENDIF.
      IF NOT wa_itab-bet1 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET01'.
        it_pprop-fval = wa_itab-bet1.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************6
     IF NOT wa_itab-lga2 IS INITIAL.
       it_pprop-infty = '0008'.
       it_pprop-fname = 'P0008-LGA02'.
       it_pprop-fval = wa_itab-lga2.
       APPEND it_pprop.
       CLEAR it_pprop.
       bet1 = wa_itab-bet2.
     ENDIF.
      IF NOT wa_itab-bet2 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET02'.
        it_pprop-fval = wa_itab-bet2.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************7
      IF NOT wa_itab-lga3 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA03'.
        it_pprop-fval = wa_itab-lga3.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet3 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET03'.
        it_pprop-fval = wa_itab-bet3.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************8
      IF NOT wa_itab-lga4 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA04'.
        it_pprop-fval = wa_itab-lga4.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet4 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET04'.
        it_pprop-fval = wa_itab-bet4.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************9
      IF NOT wa_itab-lga5 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA05'.
        it_pprop-fval = wa_itab-lga5.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet5 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET05'.
        it_pprop-fval = wa_itab-bet5.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************10
      IF NOT wa_itab-lga6 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA06'.
        it_pprop-fval = wa_itab-lga6.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet6 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET06'.
        it_pprop-fval = wa_itab-bet6.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************11
      IF NOT wa_itab-lga7 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA07'.
        it_pprop-fval = wa_itab-lga7.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet7 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET07'.
        it_pprop-fval = wa_itab-bet7.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************12
      IF NOT wa_itab-lga8 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA08'.
        it_pprop-fval = wa_itab-lga8.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet8 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET08'.
        it_pprop-fval = wa_itab-bet8.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************13
      IF NOT wa_itab-lga9 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA09'.
        it_pprop-fval = wa_itab-lga9.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet9 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET09'.
        it_pprop-fval = wa_itab-bet9.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************14
      IF NOT wa_itab-lga10 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-LGA010'.
        it_pprop-fval = wa_itab-lga10.
        APPEND it_pprop.
        CLEAR it_pprop.
        bet1 = wa_itab-bet2.
      ENDIF.
      IF NOT wa_itab-bet10 IS INITIAL.
        it_pprop-infty = '0008'.
        it_pprop-fname = 'P0008-BET010'.
        it_pprop-fval = wa_itab-bet10.
        APPEND it_pprop.
        CLEAR it_pprop.
      ENDIF.
*******************************************************************************************************15
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-LGA11'.
   it_pprop-fval = wa_itab-lga11.
   APPEND it_pprop.
   CLEAR it_pprop.
   bet1 = wa_itab-bet2.
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-BET11'.
   it_pprop-fval = wa_itab-bet11.
   APPEND it_pprop.
   CLEAR it_pprop.
********************************************************************************************************16
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-LGA12'.
   it_pprop-fval = wa_itab-lga12.
   APPEND it_pprop.
   CLEAR it_pprop.
   bet1 = wa_itab-bet2.
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-BET12'.
   it_pprop-fval = wa_itab-bet12.
   APPEND it_pprop.
   CLEAR it_pprop.
********************************************************************************************************17
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-LGA13'.
   it_pprop-fval = wa_itab-lga13.
   APPEND it_pprop.
   CLEAR it_pprop.
   bet1 = wa_itab-bet2.
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-BET13'.
   it_pprop-fval = wa_itab-bet13.
   APPEND it_pprop.
   CLEAR it_pprop.
********************************************************************************************************18
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-LGA14'.
   it_pprop-fval = wa_itab-lga14.
   APPEND it_pprop.
   CLEAR it_pprop.
   bet1 = wa_itab-bet2.
   it_pprop-infty = '0008'.
   it_pprop-fname = 'P0008-BET14'.
   it_pprop-fval = wa_itab-bet14.
   APPEND it_pprop.
   CLEAR it_pprop.
BREAK-POINT.
      CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
        EXPORTING
          number = wa_itab-pernr
        IMPORTING
          return = wa_bapireturn1.
      BREAK-POINT.
     IF c_action = 'INS'.
       CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
         EXPORTING
           pernr           = wa_itab-pernr
           actio           = 'INS'
         tclas           = 'A'
           begda           = wa_data-begda_out             "'20110401'
           endda           = wa_data-endda_out             "'99991231'
           dialog_mode     = '2'
         luw_mode        = '1'
         IMPORTING
           return          = wa_bapireturn
           return1         = wa_bapireturn1
           hr_return       = wa_hr_return
         TABLES
           proposed_values = it_pprop
           modified_keys   = it_modified_keys.
       IF NOT wa_bapireturn IS INITIAL.
         WRITE : / wa_bapireturn.
         CLEAR : wa_itab , wa_bapireturn.
       ENDIF.
     ELSEIF c_action = 'MOD'.
        CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
          EXPORTING
         infty         = '0008'
            pernr           = wa_itab-pernr
            actio           = 'MOD'
            begda           = wa_data-begda_out             "'20110401'
            endda           = wa_data-endda_out             "'99991231'
      record        = p_record
         recordnumber = wa_itab-SEQNR
         operation     = change
         nocommit      = nocommit
            dialog_mode     = '0'
         IMPORTING
            return          = wa_bapireturn
            return1         = wa_bapireturn1
            hr_return       = wa_hr_return
          TABLES
            proposed_values = it_pprop
            modified_keys   = it_modified_keys.
        IF NOT wa_bapireturn IS INITIAL.
          WRITE : / wa_bapireturn.
          CLEAR : wa_itab , wa_bapireturn.
        ENDIF.
     ENDIF.
      CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
        EXPORTING
          number = wa_itab-pernr
        IMPORTING
          return = wa_bapireturn1.
    ENDLOOP.
ENDLOOP.

Here is a sampe, and the logic you are using for wages goes in the internal table for wages (you already have the enqueue & dequeue so you don't have to worry about that, so you only have to add the BAPI_TRANSACTION_COMMIT):
CALL FUNCTION 'BAPI_BASICPAY_CHANGE'
EXPORTING
    employeenumber             = pa0008-pernr
    subtype                    = pa0008-subty
    objectid                   = pa0008-objps
    lockindicator              = pa0008-sprps
    validitybegin              = pa0008-begda
    validityend                = pa0008-endda
    recordnumber               = pa0008-seqnr
    payscaletype               = pa0008-trfar
    payscalearea               = pa0008-trfgb
    payscalegroup              = pa0008-trfgr
    payscalelevel              = pa0008-trfst
*   NEXTINCREASE               =
*   LOCALALLOWLEVEL            =
*   PARTNERSHIP                =
*   CURRENCY                   =
*   COMPARISONPAYSCLTYPE       =
*   COMPARISONPAYSCLAREA       =
*   COMPARISONPAYSCLGRP        =
*   COMPARISONPAYSCLLVL        =
*   COMPNEXTINCREASE           =
*   CAPACITYUTILLEVEL          =
*   HOURSWORKEDPERPERIOD       =
*   ANNUALSALARY               =
*   CASEGROUPCATALOG           =
*   CASEGROUP                  =
*   CURRENCYANNUALSALARY       =
*   REASON                     =
*   NOCOMMIT                   =
* importing
*   return                     =
TABLES
   wagetypes                  = wages.
Regards,
Ryan Crosby

How to create the sub type field in hr abap infotype

hi ,
how to create the sub type field in hr abap infotype.
regards,
venkat.

Try like this also
creating of infotype please follow these steps ...
Step 1: Create Infotypes
i. Goto Transaction PM01 To create Infotypes:
ii. Enter the Infotype Number and say create all.
iii. The following message would display:
i. PSnnnn Does not exist. How do you want to proceed?
iv. Click
v. A maintain Structure screen appears.
Fill in the short text description and the PS structure of the Infotype.
Since the fields Personnel No, Employee Begin Date, End Date, Sequential Number,Date of Last Change, Name of user who changed the object are available in the PAKEY and PSHD1 structure, define the PSnnnn structure with only the fields you required.
vi. Once the PS Structure is created, save and activate the structure.
vii. In the initial screen of PM01, now click on .
Create a new entry for the infotype.
Fill in the values as mentioned below and save.
Infotype Characteristics:
Infotype Name of the infotype_ Short Text: __Short Description________
*General Attributes :
Time constraint = 1
Check Subtype Obligatory
Display and Selection:
Select w/ start = 3 Valid record for entered data
Select w/ end = 5 Records with valid dates within the period entered
Select w/o date = 6 Read all records
Screen header = 02 Header ID
Create w/o end = 1 Default value is 31.12.9999
Technical Data:
Single screen = 2000
List screen = 3000; List Entry Checked.
viii. In the initial screen of PM01, now click on .
Choose the infotype entry in the list.
Fill in the values as mentioned below and save.
Technical Attributes:
In tab section,
The following attribute values are given:
Applicant DB Tab = PAnnnn Infotype Name
Subtype field = SUBTY
Subtype table = T591A
Subty.text tab. = T591S
Time cnstr.tab. = T591A
Prim. /Sec. = I Infotype
Period/key date = I Interval
and .
ix. Infotype Screen Modification:
Edit Screen 2000 from PM01 for the Infotype.
ABAP Editor for the Infotype Program MPnnnn00 will be displayed.
Click . Flow Logic will be displayed. There string coding of your own logic.
Regards
Pavan

Infotype -0008 (Changes)

Hi,
The query was if any Change are made in Infotype 0008, by any users if he has authorization of PA30, to change or delete etc.
The client Wantu2019s an email should generate if any changes are made to Infotype 0008.and that mail has to go to the respective head
Any standard report or any customization step pls tell
Regards,

Try Dynamic Actions. Go to SM30 --> t588z --> Maintain.
Enter:
Itype : 0008
Fieldname : Any infotype field in IT0008 whose change has to trigget a mail
FC: Choose function code 2 digits as required (press F1 on the field for further information)
No: Enter a sequence number
S: Choose M(Send Mail)
Variable Function part : Trigger Feature name - Ex. M0001 (press F1 on the field for further information)

Automatic updation of amount of wage type in infotype 0008 for all live emp

Hi,
Please note that I want to upadate one wage type (9001 - bonus) amount from Rs.2000 to Rs.1950 in infotype 0008 for all the live employees.
If I do the following way -
Payroll: India -- > Reimbursements, Allowances and Perks --> Maintain Pay Scale Groups and Levels
then the new value appears only for new entry in Infotype 0008.
Please advice
Warm Regards
S J Rajam

you can try through fast entry screen and update the amount in infotype.

Default Pay scale group and Level in infotype-0008

Hi,
While hiring should display the default Pay scale group and Level in infotype-0008 or the pay scale group and level can default from the Job or position. Itu2019s possible? Thanks in advance.
Regards

No there is no standard Feature to default PSG and PSL. TARIFF is for PSA and PST.
Wait for some body may have some information.
Afrasyab

V_T510 and infotype 0008

When updating V_T510 how can i have delimited (automatically) the infotype 0008 for the begin date i have in V_T510 ?
Thanks
MColaço - Somincor Portugal

Hello , from the sud of Portugal best regards and thanks for your help.
It was very helpful
Even my 510D and 510E are empty ?
Thanks
MColaç

Authorization for Infotype 0008

Dear Experts,
I am new for SAP HR module, and I am facing one authorization issue.
It is about the PA30 authorization for Infotype 0008, I want to restrict user ( ext_test) who can change Infotype 0008 for person ID 44000156, Employee group 1, Employee subgroup EP(ETXAT).
And I create the role for T-code PA30.
In the P_ORGINCON object, I configure the activity as following :
Authorization level            E, R, S                                                                      AUTHC
Infotype                           0008                                                                          INFTY
Personnel Area                *                                                                               PERSA
Employee Group              1                                                                               PERSG
Employee Subgroup         EP                                                                            PERSK
Authorization Profile         *                                                                               PROFL
Subtype                          ' ', 0                                                                          SUBTY
Organizational Key          *                                                                               VDSK1
But when I execute PA30 with person ID 44000156, and want to change Infotype 0008, It shows that I miss the authorization.
The result of SU53 are
Authorization level            E
Infotype                           0008
Personnel Area                *
Employee Group              *
Employee Subgroup         *
Authorization Profile         *
Subtype                          0
Organizational Key          *
I don't know why it asks the * authorization for Employee group and subgroup even I want to chagne the data which are fit my created authorizations.
Could anyone give me some advice?

Dear Amamath,
Employee group is 1 (Direct), and subgroup is EP ( Expat).
I don't know if it is possible if I want to restrict the authority as following:
I have two person ID, one is 44000156, the other is 44000246.
44000156 has Employee group 1(Direct) and subgroup EP(Expat)
44000246 has Employee group 2(Indirect) and subgroup 3(Management)
I want to restrict the authority that end user can only change Infotype 0008 for the person which subgroup is EP ( No matter the Employee group is 1,2, or 3).That is , in this case, I can only change 44000156 basic pay but not 44000246.
So in the P_ORGINCON object, I restrict the Authorization level as "E,M,and R); Infotype as "0008"; and subgroup as "EP".
After that , I did the test with end user's accout. then SU53 shows that it need to have Employee subgroup = "*".
I don't know why it need the * authority for Employee subgroup. I should be able to change 44000156 since I granted the subgroup "EP" to end user account.

Create, but no changes in Infotype 0008

Hi all,
We have the following issue in HR authorization
There's one role with some transactions of HR, some of them is PA30 and PA40.
One of the rules at the company is, in transaction PA40, the person who made the admission of an employee, can register the salary data (IT 0008);
And later, the same person can consult this register of employee by transaction PA30, but cannot change the salary in Infotype 0008, only the manager could do this.
But, both transactions uses the same object (P_ORGIN).
The question is, this type of restriction (register salary in PA40, and only consult in PA30) can be made only in authorization profile (PFCG)?
How can we do this?
Thank you all!

Hi,
When you add both PA40 and PA30 tcodes into the same role. You can actually restrict the Infotype 0008 and its Subtype in the same role.
You can give restrict authorizations to only register salary and only consult via the field values in P_ORIGIN.
Regards,
Kiran Kandepalli.

How make display only the amount field in table control(infotype 0008)

Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
       loop at screen.
           screen-name = 'WA_P0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
i have tried like this as well
       loop at screen.
           screen-name = 'Q0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla

Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
       loop at screen.
           screen-name = 'WA_P0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
i have tried like this as well
       loop at screen.
           screen-name = 'Q0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla

Infotype operation on infotype 0008

Dear Freinds,
            While using the HR_INFOTYPE_OPERATION for the infotype 0008 , i have one specific problem being encountered .
the scenario is when iam having multiple Wage types for an employee..then i couldnt upload all the wages types . Only the
the wage type which is last one is being uploaded .
ex
pernr        wage type
1001          101
                 102
                 103
so when i see after uploading the data for the employee no
1001 only the wage type 103 being uploaded but not 101 & 102 at all.
could any one please let me know what i should do in order to get all the wages types.
Thanks & regards

In the record you have to fill diferent fields, if you have more then one wage you have to fill fields LGA01, LGA02, LGA03 and so on. I dont know what your input is (file or database) but i sugest creating the internal table with the same field names and then move-corresponding itab to it0008. If you specify a bit more i can give you an more exact example.

Infotype 0008 reecord creation in a BAdI - Issue

I am implementing the method 'CALC_SAL_ADJUSTMENT' of the BAdI definition 'HRECM00_ACTIVATION'. As per the requirement, I have to copy the record in the importing parameter IT0008_OLD, make some modifications to the record and then pass it on to the exporting parameter IT0008. Simultaneously, a new infotype 0008 record has also to be created based on the data in the new record IT0008. I tried using the FM 'BAPI_BASICPAY_CREATESUCCESSOR', since this will also delimit the previous record.
**Create a new Infotype 0008 record, delimiting the previous record
CALL FUNCTION 'BAPI_BASICPAY_CREATESUCCESSOR'
EXPORTING
employeenumber = pernr
subtype = it0008_old-subty
validitybegin = effdt
validityend = c_endda
payscaletype = it0008_old-trfar
payscalearea = it0008_old-trfgb
payscalegroup = it0008_old-trfgr
payscalelevel = it0008_old-trfst
nextincrease = it0008_old-stvor
localallowlevel = it0008_old-orzst
partnership = it0008_old-partn
currency = it0008_old-waers
comparisonpayscltype = it0008_old-vglta
comparisonpaysclarea = it0008_old-vglgb
comparisonpaysclgrp = it0008_old-vglgr
comparisonpayscllvl = it0008_old-vglst
compnextincrease = it0008_old-vglsv
capacityutillevel = it0008_old-bsgrd
hoursworkedperperiod = it0008_old-divgv
annualsalary = v_annsal
casegroupcatalog = it0008_old-falgk
casegroup = it0008_old-falgr
currencyannualsalary = it0008_old-ancur
reason = it0008_old-preas
nocommit = space
IMPORTING
return = wa_return
employeenumber = v_empno
subtype = v_subty
objectid = v_objectid
lockindicator = v_lockind
validitybegin = v_valbegin
validityend = v_valend
recordnumber = v_recordno
TABLES
wagetypes = it_bwagetype.
However, it is raising an exception 'cx_hrpa_violated_precondition', which is not caught and hence a run-time error.
I tried using the above function module in a report program and it worked fine.
Can anybody please let me know, whether it is possible to create an infotype 0008 record inside the above BAdI implementation? and if yes, where am I going wrong?
Thanks in advance.
Sujit.

put the BAPI call as a BACKGROUND TASK & try it..
~Suresh

Infotype 0008 check to Job code

Hi All !
I need to check the employee Grade with the Job code. For Example if the employee Job Is Assistant Manager / Manager / Senior Manager his Grade in infotype 0008 should not less than 32 or in range some where between 32 to 35. Any suggestion by standard as Dynamic Action not working .
Thanks in Advance
Regards
SBA

You can use IT 1005 in OM for this. Refer http://help.sap.com/saphelp_46c/helpdata/en/66/9bb8923aff11d189370000e829fbbd/content.htm

HR ABAP infotype 0008

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