Wage type model in 0008 not invoked in HR_INFOTYPE_OPEARATION

Hi,
I am using HR_INFOTYPE_OPEARATION to insert a new record in IT 0008. I am giving the required fields and wagetypes and their amounts. I am testing in dialog mode = '2', but the screen is not getting all the wage types as i do get in PA30. Is it possible to have all the wage types in the model by this FM?

Well, this is too late since I had posted this question. But still thought of sharing the approach I had taken to solve this problem. Here it is...1) get the wage type model name by reading the feature LGMST (pass each filed inputs required for the feature structure)
2) Use the wage type model name to read the list of wage types from table T539A.
3)Now out of these wage types , you have to know which ones are to be included into the p0008 structure that you'll pass in the HR_INFOTYPE_OPERATION FM. So identify those wage types by seeing the frontend behaviour of the wage types from PA30. Include the input wage types into P0008 record and then call HR_INFOTYPE_OPERATION fm.
well, this is to be noted that to use above steps, you need to make sure that your project is using the LGMST feature and created entries in t539a table.
Hope this helps a bit. Thanks.

Similar Messages

Create Wage Type in Infotype 0008 for Myanmar

Dear Experts,
I am trying to create wage types in Infotype 0008 for Myanmar, which is not one of the countries where SAP payroll is being delivered. I am not trying to run payroll, but only to create the wage type so that I can maintain the salary information in Infotype 0008. I have done much searches prior to doing this post and found that there are several other posts which are similar to mine. However, as I could not get the answer that I needed, I am posting again here.
I have gathered that for ECC 6.0, it is not possible to copy wage types between country groupings. The advice that I had seen from other posts are:
1. There are many countries where the wage types are not delivered.
2. For country groupings where there are no SAP-defined wage type models, you have to create wage types from scratch in T512W using MOLGA 99 wage types as reference.
3. The wage type groups should then be created for the country grouping in T52D5.
4. Wage types are then assigned to these wage type groups in V_T52D7 of T52D7.
5. You may also need to update the wage types in tables T511B, T512Z, T512J.
My questions are:
a. How should I perform Step 2 as mentioned above? Specifically, how to I maintain table T512W?
What I had done was to go to t-code OH11, select "Copy", select country grouping as "99" and selected wage type M020. Then I typed the customer wage type number as 1000 and also entered the wage type long text (as shown below). M020 was successfully copied to wage type 1000 in country grouping 99. However, how should I continue from here to copy this wage type 1000 to country grouping Myanmar?
b. How can I maintain T52D5 as mentioned in Step 3?
c. I have not been able to try for Steps 4 and 5 since I was not able to start with Steps 2 & 3. I will ask again when I have managed to do Steps 2 & 3.
Very much appreciate all advice and suggestions to the above.....

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

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.

Infotype 0008 wage types are not considered while payroll

Hi Experts,
When i am running the payroll, all the wage types of infotype 0008 is not considered. Neither it is being stored in RT. But all the wage types of infotype 0014 and 0015 are correctly being considered in the payroll. Plz help
Regards
Tarun

Hi,
Plz see the XVAL log that i am getting while running payroll. Do let me know if you need any other information. I can call you now if you say.
PIT   XVAL P10            Valuate pay elements
    Input
        IT
Table IT
PCRlGr Wage salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit    Rate                      Number       Amount
3      /806 Partial period factor 6   01
                         100,000.00
3      2000 BASIC SALARY-NEW          01
                                                                  8,000.00
3      3000 BUS DEDUCTION-HPL         01
                                                                  1,000.00-
Processing
     /806 Partial period factor 6
/806 Partial period factor 6
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   0        ADDWT *
2000 BASIC SALARY-NEW
2000 BASIC SALARY-NEW
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   1        ELIMI *
XVAL      3   1        RESET RA
XVAL      3   1        RTE= /801
XVAL      3   1        RESET *
XVAL      3   1        MULTI RAA
XVAL      3   1        AMT/KGENAU
XVAL      3   1        ZERO= R
XVAL      3   1        ADDWT *
3000 BUS DEDUCTION-HPL
3000 BUS DEDUCTION-HPL
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   0        ADDWT *
Output
IT
Table IT
PCRlGr Wage salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit    Rate                      Number       Amount
3      /806 Partial period factor 6   01
                          100,000.00
3      3000 BUS DEDUCTION-HPL         01
                                                                   1,000.00-

Not able to copy Wage types

Hi, I am not able to copy wage types while configuring 0008. It says tables are locked for the user. I am not able to scroll down nor click on any function like Copy. When I click on any text, an error message flashes down in red as entry already copied. when I click on Execute Define Wage types and select Copy, I get a message that the tables are locked for this user. Help me understand what caused and how to resolve.
Thank you.
Sudha

Hi
Kindly close other sessions in your SAP System or check whether any other user using the same table

Infotype 0008 and Wage Type Amount

Hi ,
I can see the Wage type in infotype 0008 , but when I input an amount in "Annual salary" , the Wage type Amount is not calulated ( stay blank ) .
The Wage type Amount should be = Annual salary / PFREQ .
What did I miss ? Feature PFREQ and LGMST are setup . Can see the Wage Type , but no calculation is done ?
Help will be rewarded
Thank you.

Hello there!
There are 3 important things to note in ANSAL.
1. Period Parameters - Table T549R
2. Annual Salary Wage Type - When you are defining the characteristics you will have to use ANSAL as Indirect evaluation module
3. Monthly/Period Wage types - the wages which will make the sum for Annual Salary.
Try to complete all the steps present in PA-> Payroll Data -> Basic Pay -> Define annual salary.
Thanks
Yash

Update three wage type out of seven wage types in Infotype BASIC PAY(0008).

Dear All SAP HR Experts,
I am trying to create LSMW to update 3 wage types amount out of total seven wage types.But it was not update amount after creating LSMW.
Please suggest.
Regards,
Mahendra
Pune

Remi,
Are those 3 WTs in IT0008 indirectly valuated (through Salary Grids in T510) or do they require manual input of the amount (direct valuation) ?
Ans Wage type calculation rule already defined,only we have to put wages standard amount in basic pay infotype. for all employees.It will diectly calculated amount according to their attendance data
Are those 3 WTs always in the same position (ie. Lines 2, 5 & 7) in the IT0008 of all the employees ?
Ans:Yes, they are in same line(4,5,8,9) and positions for all employees.
regards
Mahendra
Pune

Wage type report problem

Hello to all
I am getting a problem.
In 190(Development)..
In PA30 and infotype 8 some wage types are included for employees.
But these wagetypes are not refelecting in PA0008 table.
When i went into change mode of PA30 and then save ... then these values are
reflecting in PA0008.
But in 300 when i am doing this it is not coming..
Plz guide me..
I am using these wage types...
BASIC LIKE PC207-BETRG,                              "1000 Baisc
      HRA    LIKE PC207-BETRG,     "1002 House Rent Allowance- Del
      PERPAY LIKE PC207-BETRG,     "1001 Personal Pay
      HRA2 LIKE PC207-BETRG,      "1003 House Rent Allowance -Oth
      SPL_ALL LIKE PC207-BETRG,    "1004 Special Allowance
      PRS_ALL LIKE PC207-BETRG,    "1005 Personal Allowance
      CANTEEN LIKE PC207-BETRG,    "1007 Canteen Allowance
      WASHING LIKE PC207-BETRG,    "1008 Washing Allowance
      SPL_PMT LIKE PC207-BETRG,    "1009 Special Payment
      TRANS_ALL LIKE PC207-BETRG, "1010 Transport Allowance
      STIPEND LIKE PC207-BETRG,    "1011 Stipend
      HRA3    LIKE PC207-BETRG,    "1012 House Rent Allowance -Trn
      SPRT_ALL LIKE PC207-BETRG,   "1014 Supporting Allowance
      OVRS_ALL LIKE PC207-BETRG,   "1015 Overseas Allowance
      VAR_DA LIKE PC207-BETRG,   "1016 Variable Dearness Allow.
      CLA     LIKE PC207-BETRG,   "1017 company leased accom
      COA     LIKE PC207-BETRG,   "1018 Company owned accom
      FS      LIKE PC207-BETRG,   "1019 Furniture Scheme
      WAT_DED LIKE PC207-BETRG,    "2000 Water charges deduction
      TRN_DED LIKE PC207-BETRG,    "2001 Transport deduction
      SCH_DED LIKE PC207-BETRG,    "2002 School fees
      SH_REM LIKE PC207-BETRG,     "1023 SHOE REIMBURSEMENT "SOC BY ANUBHAV
      OFF_ALL LIKE PC207-BETRG,    "1064 OFFICIATING ALLOWANCE
      CHLD_ALL LIKE PC207-BETRG,   "1065 CHILD EDUCATION ALLOWANCE
     TWRNTMM_ALL LIKE PC207-BETRG, "1066 TOWNSHIP ALL MM
     TWRNTNM_ALL LIKE PC207-BETRG, "1067 TOWNSHIP ALL NM "EOC BY
      LIC     LIKE PC207-BETRG,                             "2008 LIC
      ADV_ADJ LIKE PC207-BETRG,    "2009 Advance/Adjustment
and then fetching this values using....
do 31 times varying lga from p0008-lga01 next p0008-lga02
             varying bet from p0008-bet01 next p0008-bet02.
    CASE lga.
*-- Read the value and stored in internal table
      WHEN '1000'.
        ITAB-BASIC = ITAB-BASIC + BET.
      WHEN '1002'.
        ITAB-HRA = ITAB-HRA + BET.
      WHEN '1001'.
        ITAB-PERPAY = ITAB-PERPAY + BET.
      WHEN '1003'.
        ITAB-HRA2 = ITAB-HRA2 + BET.
      WHEN '1004'.
        ITAB-SPL_ALL = ITAB-SPL_ALL + BET.
      WHEN '1005'.
        ITAB-PRS_ALL = ITAB-PRS_ALL + BET.
      WHEN '1007'.
        ITAB-CANTEEN = ITAB-CANTEEN + BET.
      WHEN   '1008'.
        ITAB-WASHING = ITAB-WASHING + BET.
      WHEN '1009'.
        ITAB-SPL_PMT = ITAB-SPL_PMT + BET.
      WHEN '1010'.
        ITAB-TRANS_ALL = ITAB-TRANS_ALL + BET.
      WHEN '1011'.
        ITAB-STIPEND = ITAB-STIPEND + BET.
      WHEN '1012'.
        ITAB-HRA3    = ITAB-HRA3 + BET.
      WHEN '1016'.
        ITAB-VAR_DA = ITAB-VAR_DA + BET.
      WHEN '1017'.
        ITAB-CLA = ITAB-CLA + BET.
      WHEN '1018'.
        ITAB-COA = ITAB-COA + BET.
      WHEN '1019'.
        ITAB-FS = ITAB-FS + BET.
      WHEN '1023'.                                 "SOC BY ANUBHAV
      ITAB-SH_REM = ITAB-SH_REM + BET.
      WHEN '1064'.
      ITAB-OFF_ALL = ITAB-OFF_ALL + BET.
      WHEN '1065'.
      ITAB-CHLD_ALL = ITAB-CHLD_ALL + BET.
      WHEN '1066'.
      ITAB-TWRNTMM_ALL = ITAB-TWRNTMM_ALL + BET.
      WHEN '1067'.
      ITAB-TWRNTNM_ALL = ITAB-TWRNTNM_ALL + BET.    "EOC BY ANUBHAV
       WHEN '1014'.                               "added for support allowance and overseas allowance
        ITAB-SPRT_ALL = ITAB-SPRT_ALL + BET.
      WHEN '1015'.
        ITAB-OVRS_ALL = ITAB-OVRS_ALL + BET.
    ENDCASE.
enddo.
rp-read-infotype pernr-pernr 0014 p0014 p_begda p_endda.
loop at p0014.
    CASE P0014-subty.
      WHEN '2000'.
        ITAB-WAT_DED = ITAB-WAT_DED + p0014-BETRG.
      WHEN '2001'.
        ITAB-TRN_DED = ITAB-TRN_DED + p0014-BETRG.
      WHEN '2002'.
        ITAB-SCH_DED = ITAB-SCH_DED + p0014-BETRG.
      WHEN '2008'.
        ITAB-LIC = ITAB-LIC + p0014-BETRG.
    ENDCASE.
ENDLOOP.
Plz guide me....
Thanks
Anubhav

I suppose Error in HRA info type is because i have not maintained the basic pay info type so far.Once i get able to save the basic pay info type i think i would also be able to save the 581 info type.
i am still not qable to resolve the issue of basic pay info type.whenever i try to save the basic pay info type system gives the message "wage type model changed".detail message is as follows
Wage type model changed on 01.07.2007
Message no. RP129
Diagnosis
You must use the new wage type model as of 01.07.2007 when copying a 'Basic Pay' record (0008). This model depends on the feature 'LGMST'.
You can display the old record with the overview function.
System Response
The new wage type model is displayed.
Regards

Wage type and group

hi all,
i have created a labour activities. after production order conf or delivery i want cost of labour to flow to HR.
i know in work center we can create wage type and pls let me know what are the steps in achieving this
thank you
sanjeev

Dear llija,
These were the most predominant factor for Payroll. Though there are lots to explain on these factors, I had just highlighted on important aspect, by which you can have an idea on what is it all about in creating a wage type.
Wage Type Group(T-code:PU96) : Combination of all the Wage types which are to be populated in the particular infotype. Say for instance: 0008 Basic Pay Infotype has a group of Wage types clubbed together which helps to get populated during the creation of Basic Pay 0008 infotype. Which means, only these particular wage types will appear in 0008.
Wage Type Catalog(OH11) : Here, we copy the Primary Wage type and name it according to the customer specific requirements. All the custom wage type should be copied from the standard model wage type.
Wage Type Model (Table : V_T539A): This Wage type model is created in order to make the wage types get defaulted in 0008 Basic Pay infotype using the LGMST Feature. Where, LGMST feature ends with the return value as No:of Enterable Wage types / Wage Type Model.
Hope this brief information gives you a clear understanding on Wage Type concept.
Regards
Veena

Carry Forward And Brought Forward Wage Types

Hi Experts,
Pls tell me how to create the CArry Forward and Brought Forwad wage types wrt IT 0008, IT 0014 & IT0051??
Also whether we need to creat in OH11 the same model wage types and change the processing classe and etc.. or how plc let me know..?
Thanks & Regards,
Ritika K

Hi, your response did spark an idea and appears close to what I am looking for but i just need more clarity. so I am explaining my scenario for here.
Most of the payscale groups receive "Bicycle allowance" apart from a few.
Recently there was a change in my company. According to the new development one of the levels who dint receive "Bicycle allowance" all these days, will be receiving this allowance from Jan 2012. So I was asked to create a wage type for the same. So i created a new wage type by copying from existing wage type that was available from other groups. I am also creating the "Bicycle allowance arrears" wagetype.
For this I need to know how to create Carry Forward wage types and Brought forward wage types, for future use. (the wage type characteristics) and also the effect of creating this since it is being created cross financial year. i.e from jan to next year
It will be great if anyone can help me setup this step by step because this is first time i am facing this situation. So need to know the steps to create carry forward and brought forward wage types in IT0008 - Basic pay WRT arrears.

Wage type missing V_511_B

Dear friend,
In my V_511_B table some wage type is missing plz any budy guide me from where this table get the wage type .I Checked V-512W_B table have a wage type but those are not in that V_511_B
table.
thanks
sandeep

firstly i would suggest u
to check whether the wage type is copied properly or not
for that check V_T52DZ
this wage type shd exists in that table and u can know from which model wage type u have copied
first check it and let me know fi tehre is anything else

How to delete sub types in a wage type

hi experts,
how to delete the subtypes in a wage type . with out deleting the wage type but it should not display in the wage type list

Hi Deepti,
Its not deletions, I think u need restriction based on the employee sub group and personnel sub area.
For this u have to do the following settigns
1. Maintain grouping for Employee sub grp in table V_503_G
2.Maintain the grouping for Personnel Sub area in table V_001P_K
3. Then go to the table V_511_B and double click on the wage type, u will be able to view 0 to 9 for EES, & PS
In step 2 & 3 what ever the groupings u have maintained under that number maintain the value '1' and remaining field leave blank. So that the wage type will apllicable and visible to those EES & PS only
If you don't want for any EES & PS then maintain all the numbers with blank in the table V_511_B. That will not display in the list.
Never try to delet the wage type, it leads to errors
Kumar

IndVal of wage type 1BA0: No entry in table T7INA9 for key 40TL101BA0A on 2

Hi,
I have configure allowance grouping,wage type model,Pay scale type,Pay scale Level, employee group,Employee subgroup,Level.After that I hire one employee useing "T-CODE PA40".But same time system has giving following error message :- "IndVal of wage type 1BA0: No entry in table T7INA9 for key 40TL101BA0A on 20070824" so I am unable to update infotype 8.Please give me reply as early as possiable.
Regards
Subhedar B.

table t510
MANDT MOLGA TRFAR TRFGB TRFKZ TRFGR    TRFST LGART ENDDA      BEGDA      BETRG
100   IQ    01    01    1     GRADE 13 1            31.12.9999 01.01.2012              0.00
100   IQ    01    01    3     GRADE 13 1            31.12.9999 01.01.2012              0.00
t511
MANDT    100
MOLGA    IQ
LGART    1019
ENDDA    31.12.9999
BEGDA    01.01.1992
ABTYZ       1
WKTYZ     11
OPKEN
ZEINH    030
KOMBI    2
BTMIN    0
BTMAX    0
ADSUM    X
MODNA    TARIF
MODSP
RUTYP
RUDIV    0
ADDJN
MOD01    1
MOD02
MOD03    A
ANMIN    0.00
ANMAX    0.00
V_511_B
Wage Type       1019 Bonus Percentage                  01.01.1992 31.12.9999
EE Subgroup grouping   Personal subarea
0 1 2 3 4 5 6 7 8 9     0 1 2 3 4 5 6 7 8 9
          1                          1 1

Other Allowance Wage Type Creation-Indian Payroll,

Dear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
The process i am planning is to suggest client is to configure entire payroll for the new wage type.
Please let me know if you could share better ideas than this as it seems to be a critical process.
regards,
Surekha

Dear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
The process i am planning is to suggest client is to configure entire payroll for the new wage type.
Please let me know if you could share better ideas than this as it seems to be a critical process.
regards,
Surekha

Posting wage types - symbolic accounts

Hi,
I have 3 types of wage types
1. Payments (+ve)
2. Deductions (-ve)
3. Adjustment (+ve & -ve)
now I have created the symbolic accounts for Payment wage types ex: 1010 Food Allowance (P010) and for 2010 Food Allowance Adjst. (A010) now I have a question whether i should create another symbolic account for Adjustment i.e. A010 or otherwise i can use the same account P010.
Thank you

Hello!
Yes. I want a set of Wage Types on Infotype 0014 (Recurring Payments/Deductions) to be available for employees assigned to a couple of specific Company Codes. These Wage Types in turn should not post to any other Company Codes other than the specific two Company Codes.
I do hope that clarifies my question.
Cheers!
Ninja

Wage type model in 0008 not invoked in HR_INFOTYPE_OPEARATION

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