Infotype 0017 and 0027

Dear All,
is there any possibility to charge the travel expenses of the employee to a cost center that doesnu2019t belong to the company code where the employee is engaged? This is the case of an employee that is engaged in one country (e.g. Italy) and work for another company (cross border, e.g Germany).
Using the infotypes 0017 and 0027 Iu2019m able to assign a CC related to a different company code (and controlling area), but as expecting Iu2019m facing issue when I run the FI accounting programu2026
Could you provide more details about those infotypes

Using the infotype 0017 Iu2019m facing a blocking error related to Tax code.
Seems that  this error is generated due to a check that the system is performing between company code identified to be posted the expenses (coming from infotype 17, in the example Italy) and the company code where the employee is engaged. In fact the tax code is created only for Italy while the company code to be posted is Germany.
So if there is a way to allow to the system to propose to Italian employee the Germany trip variant, I will skip the error since the Germany expenses will have the correct Tax code.

Similar Messages

  • Need info regarding infotype 0017.

    Dear Experts,
    I am new to Travel Management.
    In infotype 0017, I need information regarding RGrp M/A Statutory, RGrp M/A Enterprise,EE Grp Expense Type and EE Group Travel Mgt fields.
    I verified few config documents of Travel Management but could not understood the applicability of the above fields. Please help me in this regard.
    Points could be awarded accordingly.
    Regards,
    Dolly

    Hi,
    RGrp M/A Statutory->  Identifies a reimbursement group for meals/accommodations for which the same statutory or pay scale trip provisions for meals and accommodations are valid
    A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
    A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
    The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
    Example
    Trip costs levels A, B, C according to German Travel Expense Statutes
    Grouping of employees according to pay scale groups
    RGrp M/A Enterprise-> Identifies a reimbursement group for meals/accommodations for which the same enterprise-specific trip provisions for meals and accommodations are valid
    A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
    A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
    The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
    Example
    Members of the Executive Board
    Managers
    Salaried employees
    Industrial workers
    EE Grp Expense Type -> An employee grouping for trip expense type is a classification of employees for whom these trip expense types are permissible.
    Example
    - Executive Board
    - executive employee
    EE Group Travel Mgt fields-> An employee grouping for Business Trip Management is a classification of employees designed to fulfill the purposes of Business Trip Management.
    Example
    - employee
    - mailman
    - other
    Regards,
    Pramitha.

  • Defaults on Infotype 0017

    Hi
    Can you guys pls help.
    How can i get the follwing fields: company code, Business area, cost center to default in Infotype 0017?
    Thank you in advance.

    Hi
    Write a dynamic action on IT0001, so that it can have the values from Org Assignment IT and can default in IT0017.
    If you have any further queries do let me know
    Hope this will be of help
    Regards,
    Guds

  • HR ABAP Query - Simulated infotypes 2501 and 2502

    Dear all,
    I am developing a report based on Simulated infotypes 2502 (Quota Statuses) and 2501 (Employee Time and Labor).
    Since my report provides an overview of all the reporting quota types and reporting time type to the end-user, I need to extract data from both the infotypes ( 2501 & 2502 ) simultaneously.
    I created a report with (Logical Data Base) LDB PNP and the HR report category is also set as required. In other words the attributes is set as same as in standard report (RPTBAL00).
    In the declaration part of the program I mentioned the source code as.
    INFOTYPES:
    *-----Infotypen
    INFOTYPES:
    0001,     "Org. Zuordnung
    2001,     "Absence type.
    2002,     "Attendance
    2500,     "Personal Work Schedule (Simulated Infotype 2500)
    2501,     "Employee Time and Labor (Simulated Infotype 2501)
    2502.     "Quota Statuses (Simulated Infotype 2502)
    In the START-OF-SELECTION.
                          GET PERNR                                      *
    GET pernr. (break point set at statement)
    Here my problem is when I execute the report for multiple employees data from simulated Infotype 2501 is deriving wrongly. The data for the first employee will always correct. From the second employee onwards date fields BEGDA and ENDDA will be 00000000. After a detailed debugging (setting break point at GET PERNR statement) I found that the problem is occurring only with Infotype 2501 values and not with Infotype data 2502.
    I also note that  this will happen only when I use both 2501 and 2502 at same time in the declaration part
    INFOTYPES:
    2501,     "Employee Time and Labor (Simulated Infotype 2501),
    2502.     "Quota Statuses (Simulated Infotype 2502)
    Question is How to correct this date field values obtained through GET PERNR for Infotype 2501 when using both infotypes 2501 and 2502 simultaneously.
    Per requests for testing this is:
    I.     Your system should be configured for reporting time types.
    II.     Time evaluation should be run for at least one time to transfer data to simulated infotypes.
    III.     Persons with less understanding of SAP HCM may have to take help of a functional consultant.
    Please help me in with your valuable suggestions:

    Thanks a lot for all your suggestions,
    I have tested with this still the same problem persists.
    From the second employee onwards the value of P2501-begda and P2501-endda is 00000000.
    Step 1: create a new program  zhr_test.
    Step 2: Assign PNP as the logical data base in the report attributes.
    Step 3: Use XXXX2001 as report category.
    Code for TEST 1: normal test case
    REPORT  zhr_test.
    TABLES :pernr.
    INFOTYPES:
        2501, "Employee Time and Labor (Simulated Infotype 2501),
        2502. "Quota Statuses (Simulated Infotype 2502)
    START-OF-SELECTION.
    GET pernr.
    BREAK-POINT.
    Code for TEST 2: suggeated by Venkat.O
    REPORT  zhr_test.
    TABLES :pernr.
    INFOTYPES:
        2501 MODE n, "Employee Time and Labor (Simulated Infotype 2501),
        2502 MODE n. "Quota Statuses (Simulated Infotype 2502)
    START-OF-SELECTION.
    GET pernr.
      rp_read_all_time_ity pn-begda pn-endda.
      BREAK-POINT.
    In Both the cases, infotype 2501 records  begda and endda values will be 00000000 from second employee.
    You can test only if you have simulated infotypes configured in your system, atleast one time the time evaluation would have been run.
    Thanks
    Cibin

  • Infotype 0017 changes

    Hello All,
    I have one query from Infotype 0017 (Travel management). How to edit or select the indicator Trip Assigned under Employee has trips in Infotype 0017 as my user was able to select this before but now not.
    Please suggest.
    Thanks & Regards,
    Esha

    Hello Esha,
    The report RPRFLDEL reset the status of field 'has trips assigned' IT017. It will be make the field "blank". When you create a trip for a personnel number for the first time it will marked the field 'has trips assigned' in IT0017 automatically.
    To reset this field the report RPRFLDEL is executed.
    Hope the above should help.
    Best Regards,
    Deepak..

  • LSMW Infotype 0 and 1

    Dear all,
    I am new in SAP HR. I apologize if the question is oversimplified.
    I am trying to upload master data for infotype 0 and 1 using LSMW. I have successful foreground and background uploads, however the uploaded information could not be shown in PA30 when I crosschecked my uploads.
    At first I thought there was problem with my recording. But I could not find any errors on that. Could anyone kindly help me with this matter?
    Many thanks in advance.
    Foong Ming

    I used external number range for the ease of upload.
    I tried both foreground and background upload with 3 employees. Both uploaded successfully, but I cant find the number range in PA30.
    Then I checked saving records, and redo for 3 times new recording with upload trials. All successfully uploaded, but no record found in PA30. Upload log recorded successful upload.
    I wonder if there is other method to check the log report besides SM35, and why the uploads are successful yet no records in the system.
    Thanks
    Foong Ming
    Edited by: Foongming on Mar 16, 2010 2:33 AM

  • ABAP-HR Name of the BADI which updates merit salary in infotype 759 and 15.

    Hi Friends,
        I want the name of BADI which updates merit lump sum in infotype 15 .
    Example 1.
       Employee’s base pay = 34,000
       Merit increase amount = 1,500
       Employee’s Salary Range =  25,000 – 35,000.(This is taken from T710)
      IT0759 STXX Pick-up subtypes related to the following plans  (MSST, ,MSWH,  MSPA, MSAN) = 1,000
      IT0015 ST  E408 Merit Lump Sum = 500.
    In the above example out of 15000(Merit increase amount). 1000 will get updated
    in infotype 759. and 500 wll be updated in Infotype 0015.
    Question. Which enhancement does this operation. there is BADI called HRPAD00INFTY but this can update only one infotype at one point of time
    because new_innnn-infty is a structure which holds only one Infotype at run time.
    I would be greateful for this information.

    Hi,
            Try HRECM00_GDEGP
    other way
    Implement this BAdI HRECM00_CONSISTENCY in SE19 & put your validations in the method CHECK_CONSISTENCY .. You will have to use the function module HR_ECM_ADD_MESSAGE to fill your messages & show it on the front end
    <b>Reward points</b>
    Regards

  • Default values for fields in infotype 0017

    Is there any way to set default values for fields in infotype 0017? Maybe a
    feature? I'm thinking about defaulting values based on pay scale group.
    Thanks before.

    Hi
    You can implement what i suggested in my previous post.
    Or else, you can do what we did in one of our client requirement.
    We created a custom Ztable where we had defined which value of the the employee grouping to be placed for which record.
    We did that on the basis of the company code fields.
    For eg: IF BUKRS = 'TR01'
    then EE Grp Expense Type = '1'.
    ENDIF.
    Similarly for other fields.
    Hope this helps.
    Harsh

  • BAPI to delimit Infotype 0017.

    Hi All
    Is there any BAPI to delimit the Infotype 0017? Is yes, please provide me with a sample code of what all values to pass.
    I tried searching on the forums but couldn't get it.
    Thanks in advance.
    Harsh

    Hi,
    1.Check the time Constraint of infotype 17.
    2.You can use Function Module -
        call function 'HR_INFOTYPE_OPERATION'
             exporting
                  infty         = '0017'
                  number        = employeenumber
                  validityend   =   validityend ( delimit date
                  validitybegin =  validitybegin
                  record        = p0017 (infotype 17 record)
                  operation     = 'MOD'
                      tclas         = 'A'
             importing
                  return        = ls_return
                    key           = lv_emplcommkey.
             exceptions
                  others        = 0.
    Or operation 'LIS9'
    Regards,
    Manoj.

  • Travel Privelege Infotype 0017 - default values

    Dear All,
    Is there any standard features available in Travel Privelege Infotype 0017 to default values in fields,
    RGrp M/A Statutory
    RGrp M/A Enterprise
    EE Grp Expense Type
    Thanks
    Ravi

    Hi SAP HCM,
    The code is pretty standard i guess, but you have to understand that this wont work if you try to maintain the infotype individually. our case before was on hiring process (PA40), the 0017 need to be populated automatically. What do we do is we put dynamic action to infotype 0171 (benefit - because those two infotype are related in our case).
    0171     06   01  P  T1000p=MOLGA='xx' your molga
    0171     06   02  P  PSAVE-BENGR <.> P0171-BENGR    ' To make sure if nothing change on 0171 then dont proceed
    0171     06   03  I   INS, 0017
                        04  W  P0017-ERKLA='1'  ' set RGrp M/A Statutory = 1
    You need to tune the code since i write it only with my memory. You could also use condition, if employee group a then the value is 2 or so. Hope it helps.
    Regards
    Edited by: Hendri Salim on Oct 14, 2011 8:43 AM
    Edited by: Hendri Salim on Oct 14, 2011 8:43 AM

  • Travel Privilege Infotype (0017)

    Dear All,
    On trying to create Travel Privilege Infotype (0017)  I am getting the following error:
    Table V_T702N_A, argument 40 is not fully maintained
    When I checked the table for variant 40, Industry field is blank (there is no value for this).
    How to solve the problem?
    Regards
    Astha

    Hi Astha,
    the field must not be set blank. If you do not use it, you must at least set it to '0'. '0' is not the same as blank.
    Cheers, Lukas

  • Infotype 105 and 0006 not transferred through ALE

    Hi all,
                 I am sending organisation data (infotype 1000, 1001, 1002, 1003, 1008)  &  personal data (infotype 0000, 0001, 0002, 0006, 0105) from one SAP system  ( ECC 5 ) to another ( ECC 6 ). using ALE and i used message type HRMD_A and idoc type is HRMD_A06  , in that process all my infotype data in moving properly except infotype 0006 and 0105. i am getting IDOC status 52 ( Application document not fully posted) in receiving system. both the infotype (0006,0105) has subtype & i have included respective subtype in distributed model.
    can any one tell what could be reason. pleasae help
    Thanks,
    Madhu

    solved by own.

  • Infotypes 0016 and 0019 stand for?

    Hello HCMers,
    What are infotypes 0016 and 0019 stand for?
    Also What is significance of fields P0016-ENDDA and P0019-TERMN,P0019-TMART in Views P0016 & P0019 respectively?
    Could some body please elobarate where its used

    IT 0016 is for contract types. It defines what kind of contract the employee has with the company for ex Regular, Contractor etc
    IT 0019 is Monitoring of tasks. Suppose you want to define the probation period. You create a subtype here for Probation and also specify when the probation ends P0019-TERMN.
    hope this helps
    Ajay

  • LSMW : INFOTYPE 0066 and 0067

    Hi All,
    I am working on LSMW for following Infotype
    0066 - Garnishments/Cession Order and
    0067 - Garnishment Debt.
    In PA30 when i update the infotype 0066 it automatically goes to Infotype 0067 (i.e to next screen) , but while recording in LSMW after updating infotype 0066 it dosent go to infotype 0067. As per PA30 process it should go to next screen i.e infotype 0067. but in case of recording it directly comes out of recording of infotype 0066 and save it and doesn't go to infotype 0067.
    can anyone answer this?
    Regards,
    Archana.

    Hi Archana,
    Some times it occurs thorugh LSMW.
    I think it not  a issue. First you can upload the data 0066.
    Then again second recording you can upload the data 0067.
    Thanks and Regards,
    Revathi.

  • Bapi - upload data for infotypes 0016 and 0019

    hello,
    Please let me know bapi to upload data for infotypes 0016 and 0019 as i am unable to find any bapi for this infotypes.
    Please use a more meaningful subject in future - I've edited it for you this time.
    Edited by: Matt on Nov 6, 2008 12:08 PM

    Hi Sunny,
    My suggestion is go txcode BAPI.
    After this in the left side of the window complete information on BAPIs will be available search out in Human resource you may get the BAPI, in the mean while some one may help you.
    Cheers!!
    VEnk@

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