/4xx wage type error in Payroll Reconciliation Report - wta C941

We recently updated our 6.04 system to SP74. Now when we run a Payroll Reconciliation Report with wage type application C941, we get a hard error message as follows: "You must include the corresponding /4XX wage type". Also same error on CCW2 and TAXT wta.
I have checked table VC_596A_F and it has entries for Y401 - Y406, with corresponding entries for /401 through /406 for all the listed wta's above.
Any thoughts on what I could check next to find this problem solution? Any help would be greatly appreciated.
David Denman

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Payroll Reconciliation Report - HR ABAP --- Urgent

Hi Guys,
I am having a doubt regarding a standard report very commonly used in HR Reporting in SAP.
How does it selects the Payroll Results from the cluster ? Based on which date ...?
Is it Check Date/Payment date or some other date ?
Actually I have a requirement where i need to fetch the amount for a wagetype.
In this I need to fetch the values of that wage type based on the check date, i.e. when the company has paid the amount to the person.
I have to fetch the amount of this wage type for all the payroll runs :
1 - Regular
2 - Retro.
3 - Offcycle.
I have used the Payroll Reconciliation Report and exporting the final total table which has all the results for the wage type selected on the selection screen for the person between a particular start date and end date.
But I want to be sure that this way I will get the accurate results.
If anyone has any idea or know any link to follow please help me out.

Hi ,
sample code..
LOOP AT fp_i_final INTO l_wa_final.
FORM read_rgdir USING    fp_v_pernr    TYPE persno
                CHANGING fp_i_rgdir    TYPE ty_t_rgdir.
                        fp_i_errorlog   TYPE ty_t_errorlog.
*-- Local Declaration
DATA: l_wa_errorlog TYPE ty_errorlog. " Errorlog Work Area
*----> FM for Read routines for cluster CD
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      persnr          = fp_v_pernr
    TABLES
      in_rgdir        = fp_i_rgdir
    EXCEPTIONS
      no_record_found = 0
      OTHERS          = 0.
*---> Cluster Directory details for Payroll
*---> Results is initial for perticular employee then continue .
    IF l_i_rgdir IS INITIAL.
      CONTINUE.
    ENDIF.
*----> Off-cycle dates
    IF cb_ocy NE l_c_x.
    ELSE.
*---> Off-cycle dates
      IF s_bondt-low IS NOT INITIAL AND
         s_bondt-high IS NOT INITIAL .
        DELETE l_i_rgdir WHERE fpbeg LT s_bondt-low OR
                               fpend GT s_bondt-high.
      ENDIF.
    ENDIF.
*----> Check the ARRRES check box
    IF cb_arr = l_c_x.
*---> Delete the cluster directory details from check date and check the low date.
      IF NOT s_paydt-low IS INITIAL.
        DELETE l_i_rgdir WHERE paydt LT s_paydt-low .
      ENDIF.
*---> Delete the cluster directory details from check date and check the high and low dates.
      IF NOT s_paydt-low IS INITIAL AND
         NOT s_paydt-high IS INITIAL.
        DELETE l_i_rgdir WHERE paydt LT s_paydt-low OR
                               paydt GT s_paydt-high .
      ENDIF.
    ENDIF.
*-- Get the Payroll details for all Personnel Numbers entered
*-- on Selection Screen
    LOOP AT l_i_rgdir INTO l_wa_rgdir.
*---> Check for the flag
      IF l_wa_rgdir-srtza NE l_c_p AND
         l_wa_rgdir-srtza NE l_c_o .
*----> Sub-Routine to get the Payroll results into the
*----> Payroll RESULTS Table
*-- Local Declaration
DATA: l_wa_errorlog TYPE ty_errorlog. " Errorlog Work Area
*----> FM to get Payroll Results table
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
    EXPORTING
      employeenumber               = fp_v_pernr
      sequencenumber               = fp_v_seqnr
     read_only_international      = c_x
    CHANGING
      payroll_result               = fp_i_payresult
    EXCEPTIONS
      illegal_isocode_or_clusterid = 1
      error_generating_import      = 2
      import_mismatch_error        = 3
      subpool_dir_full             = 4
      no_read_authority            = 5
      no_record_found              = 6
      versions_do_not_match        = 7
      error_reading_archive        = 8
      error_reading_relid          = 9
      OTHERS                       = 10.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
           INTO l_wa_errorlog-line.
*-- Populate Errorlog Int table
    APPEND l_wa_errorlog TO fp_i_errorlog.
    CLEAR l_wa_errorlog.
ENDIF.
*----> Check the check boxs are either ARRRS,Deductions are not taken and Off-cycle.
        IF ( cb_arr = l_c_x AND cb_ded = l_c_x AND cb_ocy = l_c_x ) OR
           ( cb_arr = l_c_x AND cb_ocy = l_c_x ) OR ( cb_ded = l_c_x AND cb_ocy = l_c_x ).
*----> Check for the Normal Run, Retroactive run and off-cycle run.
*---> Check the Normal run in pc_payresult
          IF ( l_wa_rgdir-fpper EQ l_wa_rgdir-inper AND
               l_wa_rgdir-ocrsn IS INITIAL AND l_wa_rgdir-inocr IS INITIAL ) OR
*----> Check the Retroactive run pc_payresult
             ( ( l_wa_rgdir-fpper NE l_wa_rgdir-inper ) AND
               ( l_wa_rgdir-ocrsn IS INITIAL ) AND ( l_wa_rgdir-inocr IS INITIAL ) ) OR
*----> Check the Off-cycle run pc_payresult
             ( ( l_wa_rgdir-fpper NE l_wa_rgdir-inper ) AND
               ( l_wa_rgdir-ocrsn IS NOT INITIAL ) OR ( l_wa_rgdir-inocr IS NOT INITIAL ) ).
*---> Get the Amount for particular Wagetype based on Wagetype
*---> entered on selection screen
CLEAR l_wa_lgart.
LOOP AT fp_p_lgart INTO l_wa_lgart.
   SORT fp_l_i_payresult-inter-rt BY lgart.
    CLEAR l_wa_rt.
*---> Read the rt cluster results based on the wage type
    LOOP AT fp_l_i_payresult-inter-rt INTO l_wa_rt WHERE lgart = l_wa_lgart-lgart.
      l_wa_final-betrg = l_wa_rt-betrg.
      l_wa_final-lgart = l_wa_lgart-lgart.
*---> Read the fp_i_vendor internal table based on wage type and
*---> append the lifnr and ernam value to final internal table.
      SORT fp_i_vendor BY lgart.
      CLEAR l_wa_vendor.
      READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
      IF sy-subrc EQ 0.
       l_wa_final-lifnr = l_wa_vendor-lifnr.
       l_wa_final-crenr = l_wa_vendor-ernam.
     ENDIF.
        l_v_lifnr = l_wa_vendor-lifnr.
        l_v_crenr = l_wa_vendor-ernam.
      ENDIF.
      l_wa_final-lifnr = l_v_lifnr.
      l_wa_final-crenr = l_v_crenr.
      CLEAR : l_v_crenr,l_v_lifnr.
      APPEND l_wa_final TO i_final1.
*---> Modify the tax authority to final internal table .
      SORT fp_l_i_payresult-nat-tcrt BY lgart.
      CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
      READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
                                WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
      IF sy-subrc = 0.
        READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
        IF sy-subrc = 0.
          l_wa_final-txcmp = l_wa_tcrt-txcmp.
          l_wa_final-taxau = l_wa_tcrt-taxau.
          MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
        ENDIF.
      ENDIF.
    ENDLOOP.
*---Crt
   SORT fp_l_i_payresult-inter-crt BY lgart.
    CLEAR l_wa_crt.
*---> Read the crt cluster results based on the wage type
    LOOP AT fp_l_i_payresult-inter-crt INTO l_wa_crt
                               WHERE lgart = l_wa_lgart-lgart.
     l_wa_final-betrg = l_wa_crt-betrg.
      l_wa_final-lgart = l_wa_lgart-lgart.
      IF ( l_wa_crt-cumty = l_c_y ) OR ( l_wa_crt-cumty = l_c_k )
      OR ( l_wa_crt-cumty = l_c_d ).
        l_wa_final-ytd = l_wa_crt-betrg.
      ELSEIF
      ( l_wa_crt-cumty = l_c_f ) OR ( l_wa_crt-cumty = l_c_m ).
        l_wa_final-mtd = l_wa_crt-betrg.
      ELSEIF
      ( l_wa_crt-cumty = l_c_h ) OR ( l_wa_crt-cumty = l_c_q ).
        l_wa_final-qtd = l_wa_crt-betrg.
      ENDIF.
      SORT fp_i_vendor BY lgart.
      CLEAR l_wa_vendor.
      READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
      IF sy-subrc EQ 0.
       l_wa_final-lifnr = l_wa_vendor-lifnr.
       l_wa_final-crenr = l_wa_vendor-ernam.
     ENDIF.
        l_v_lifnr = l_wa_vendor-lifnr.
        l_v_crenr = l_wa_vendor-ernam.
      ENDIF.
      l_wa_final-lifnr = l_v_lifnr.
      l_wa_final-crenr = l_v_crenr.
      CLEAR : l_v_crenr,l_v_lifnr.
      APPEND l_wa_final TO i_final1 .
*---> Modify the tax authority to final internal table .
      SORT fp_l_i_payresult-nat-tcrt BY lgart.
      CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
      READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
                                WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
      IF sy-subrc = 0.
        READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
        IF sy-subrc = 0.
          l_wa_final-txcmp = l_wa_tcrt-txcmp.
          l_wa_final-taxau = l_wa_tcrt-taxau.
          MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
        ENDIF.
      ENDIF.
      CLEAR : l_wa_crt.
    ENDLOOP.
*---DDNTK
   SORT fp_l_i_payresult-inter-ddntk BY lgart.
    CLEAR l_wa_ddntk.
*---> Read the ddntk cluster results based on the wage type
    LOOP AT fp_l_i_payresult-inter-ddntk INTO l_wa_ddntk
                               WHERE lgart = l_wa_lgart-lgart .
      l_wa_final-betrg = l_wa_ddntk-betrg.
      l_wa_final-lgart = l_wa_lgart-lgart.
*---> Read the fp_i_vendor internal table based on wage type and
*---> append the lifnr and ernam value to final internal table.
      SORT fp_i_vendor BY lgart.
      READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
      IF sy-subrc EQ 0.
       l_wa_final-lifnr = l_wa_vendor-lifnr.
       l_wa_final-crenr = l_wa_vendor-ernam.
     ENDIF.
        l_v_lifnr = l_wa_vendor-lifnr.
        l_v_crenr = l_wa_vendor-ernam.
      ENDIF.
      l_wa_final-lifnr = l_v_lifnr.
      l_wa_final-crenr = l_v_crenr.
      CLEAR : l_v_crenr,l_v_lifnr.
      APPEND l_wa_final TO i_final1 .
**---> Modify the tax authority to final internal table .
      SORT fp_l_i_payresult-nat-tcrt BY lgart.
      CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
      READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
                                WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
      IF sy-subrc = 0.
        READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
        IF sy-subrc = 0.
          l_wa_final-txcmp = l_wa_tcrt-txcmp.
          l_wa_final-taxau = l_wa_tcrt-taxau.
          MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
        ENDIF.
      ENDIF.
    ENDLOOP.
*---ARRRS
   SORT fp_l_i_payresult-inter-arrrs BY lgart.
    CLEAR l_wa_arrrs.
*---> Read the arrrs cluster results based on the wage type
    LOOP AT fp_l_i_payresult-inter-arrrs INTO l_wa_arrrs
                               WHERE lgart = l_wa_lgart-lgart .
      l_wa_final-betrg = l_wa_arrrs-betrg.
      l_wa_final-lgart = l_wa_lgart-lgart.
      SORT fp_i_vendor BY lgart.
      CLEAR l_wa_vendor.
      READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
      IF sy-subrc EQ 0.
       l_wa_final-lifnr = l_wa_vendor-lifnr.
       l_wa_final-crenr = l_wa_vendor-ernam.
     ENDIF.
        l_v_lifnr = l_wa_vendor-lifnr.
        l_v_crenr = l_wa_vendor-ernam.
      ENDIF.
      l_wa_final-lifnr = l_v_lifnr.
      l_wa_final-crenr = l_v_crenr.
      CLEAR : l_v_crenr,l_v_lifnr.
      APPEND l_wa_final TO i_final1 .
**---> Modify the tax authority to final internal table .
      SORT fp_l_i_payresult-nat-tcrt BY lgart.
      CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
      READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
                                WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
      IF sy-subrc = 0.
        READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
        IF sy-subrc = 0.
          l_wa_final-txcmp = l_wa_tcrt-txcmp.
          l_wa_final-taxau = l_wa_tcrt-taxau.
          MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDLOOP.
          ENDIF.
ENDLOOP.
**---> Cluster Directory details for Payroll Results is initial
IF l_i_rgdir IS INITIAL.
   MESSAGE i393 .   " no record found for the selection criteria
   LEAVE LIST-PROCESSING .
ENDIF.
*---> Final internal table details for Payroll Results is initial
IF i_final1 IS INITIAL.
    MESSAGE i393 .   " no record found for the selection criteria
    LEAVE LIST-PROCESSING .
ENDIF.
If u have any further clarification i will send one sample program..
Navin..

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*& Report ZHR_PY_REPORT1                                              *
REPORT ZHR_PY_REPORT1                          .
         TABLES
TABLES : PERNR.
      INFOTYPES
INFOTYPES : 0000,
            0001,
            0002,
            0006,
            0105.
     STRUCTURES
TYPES : BEGIN OF T_FINAL,
        PERNR TYPE PERNR_D,
        STAT2 TYPE STAT2,
        BUKRS TYPE BUKRS,
        PLANS TYPE PLANS,
        ORGEH TYPE ORGEH,
        ABKRS TYPE ABKRS,
        VORNA TYPE VORNA,
        NACHN TYPE NACHN,
        GBDAT TYPE GBDAT,
        STRAS TYPE STRAS,
        ORT01 TYPE ORT01,
        PSTLZ TYPE PSTLZ,
        MAILID TYPE CHAR255,
        CARAT TYPE CHAR15,
        END OF T_FINAL.
      INTERNAL TABLES
DATA : IT_FINAL TYPE STANDARD TABLE OF T_FINAL.
      WORK AREAS
DATA : WA_FINAL TYPE T_FINAL.
PARAMETER : P_DOWN AS CHECKBOX.
START-OF-SELECTION.
GET PERNR.
*SUBROUTINE TO FETCH DATA FROM INFOTYPES
PERFORM F_FETCH_DATA_FROM_INFTY.
END-OF-SELECTION.
*SUBROUTINE TO DISPLAY DATA
PERFORM F_DISPLAY_DATA.
*&      Form F_FETCH_DATA_FROM_INFTY
      text
FORM F_FETCH_DATA_FROM_INFTY .
RP_PROVIDE_FROM_LAST P0000 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-PERNR = P0000-PERNR.
    WA_FINAL-STAT2 = P0000-STAT2.
ENDIF.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-BUKRS = P0001-BUKRS.
    WA_FINAL-PLANS = P0001-PLANS.
ENDIF.
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-VORNA = P0002-VORNA.
    WA_FINAL-NACHN = P0002-NACHN.
ENDIF.
RP_PROVIDE_FROM_LAST P0006 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-STRAS = P0006-STRAS.
    WA_FINAL-ORT01 = P0006-ORT01.
ENDIF.
RP_PROVIDE_FROM_LAST P0105 '0010' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-MAILID = P0105-USRID_LONG.
ENDIF.
*SUBROUTINE TO FETCH EMPLOYEE PAYROLL RESULTS
PERFORM F_FETCH_PAYROLL_DATA.
APPEND WA_FINAL TO IT_FINAL.
CLEAR WA_FINAL.
ENDFORM.                    " F_FETCH_DATA_FROM_INFTY
*&      Form F_DISPLAY_DATA
      text
FORM F_DISPLAY_DATA .
LOOP AT IT_FINAL INTO WA_FINAL.
   AT FIRST.
     WRITE : / 'EMP.NO',
             10 'FIRST NAME',
             20 'COMPANY CODE'.
   ENDAT.
    WRITE : / WA_FINAL-PERNR,
            10 WA_FINAL-VORNA,
            20 WA_FINAL-BUKRS,
            30 WA_FINAL-CARAT.
ENDLOOP.
ENDFORM.                    " F_DISPLAY_DATA
*&      Form F_FETCH_PAYROLL_DATA
      text
FORM F_FETCH_PAYROLL_DATA .
DATA : W_MOLGA TYPE MOLGA,
         W_SEQNR TYPE CDSEQ,
         W_RELID TYPE RELID_PCL2.
DATA : IT_RGDIR TYPE STANDARD TABLE OF PC261,
         IT_RESULT TYPE PAY99_RESULT.
DATA : WA_RT TYPE PC207.
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      PERSNR          = P0000-PERNR
    IMPORTING
      MOLGA           = W_MOLGA
    TABLES
      IN_RGDIR        = IT_RGDIR
    EXCEPTIONS
      NO_RECORD_FOUND = 1
      OTHERS          = 2.
IF SY-SUBRC EQ 0.
    CALL FUNCTION 'CD_READ_LAST'
      EXPORTING
        BEGIN_DATE      = PN-BEGDA
        END_DATE        = PN-ENDDA
      IMPORTING
        OUT_SEQNR       = W_SEQNR
      TABLES
        RGDIR           = IT_RGDIR
      EXCEPTIONS
        NO_RECORD_FOUND = 1
        OTHERS          = 2.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE RELID FROM T500L INTO W_RELID WHERE MOLGA = W_MOLGA
      IF SY-SUBRC EQ 0.
        CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
          EXPORTING
            CLUSTERID                    = w_relid
            EMPLOYEENUMBER               = P0000-PERNR
            SEQUENCENUMBER               = W_SEQNR
            READ_ONLY_INTERNATIONAL      = 'X'
          CHANGING
            PAYROLL_RESULT               = IT_RESULT
          EXCEPTIONS
            ILLEGAL_ISOCODE_OR_CLUSTERID = 1
            ERROR_GENERATING_IMPORT      = 2
            IMPORT_MISMATCH_ERROR        = 3
            SUBPOOL_DIR_FULL             = 4
            NO_READ_AUTHORITY            = 5
            NO_RECORD_FOUND              = 6
            VERSIONS_DO_NOT_MATCH        = 7
            OTHERS                       = 8.
        IF SY-SUBRC EQ 0.
          LOOP AT IT_RESULT-INTER-RT INTO WA_RT.
            IF WA_RT-LGART EQ 'M810'.
              WA_FINAL-CARAT = WA_RT-BETRG.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " F_FETCH_PAYROLL_DATA

Hi all,
In the program below I am not able to see the car amount incurred by the office in the output, please find the error....
Regards
john
*& Report ZHR_PY_REPORT1                                              *
REPORT ZHR_PY_REPORT1                          .
         TABLES
TABLES : PERNR.
      INFOTYPES
INFOTYPES : 0000,
            0001,
            0002,
            0006,
            0105.
     STRUCTURES
TYPES : BEGIN OF T_FINAL,
        PERNR TYPE PERNR_D,
        STAT2 TYPE STAT2,
        BUKRS TYPE BUKRS,
        PLANS TYPE PLANS,
        ORGEH TYPE ORGEH,
        ABKRS TYPE ABKRS,
        VORNA TYPE VORNA,
        NACHN TYPE NACHN,
        GBDAT TYPE GBDAT,
        STRAS TYPE STRAS,
        ORT01 TYPE ORT01,
        PSTLZ TYPE PSTLZ,
        MAILID TYPE CHAR255,
        CARAT TYPE CHAR15,
        END OF T_FINAL.
      INTERNAL TABLES
DATA : IT_FINAL TYPE STANDARD TABLE OF T_FINAL.
      WORK AREAS
DATA : WA_FINAL TYPE T_FINAL.
PARAMETER : P_DOWN AS CHECKBOX.
START-OF-SELECTION.
GET PERNR.
*SUBROUTINE TO FETCH DATA FROM INFOTYPES
PERFORM F_FETCH_DATA_FROM_INFTY.
END-OF-SELECTION.
*SUBROUTINE TO DISPLAY DATA
PERFORM F_DISPLAY_DATA.
*&      Form F_FETCH_DATA_FROM_INFTY
      text
FORM F_FETCH_DATA_FROM_INFTY .
RP_PROVIDE_FROM_LAST P0000 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-PERNR = P0000-PERNR.
    WA_FINAL-STAT2 = P0000-STAT2.
ENDIF.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-BUKRS = P0001-BUKRS.
    WA_FINAL-PLANS = P0001-PLANS.
ENDIF.
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-VORNA = P0002-VORNA.
    WA_FINAL-NACHN = P0002-NACHN.
ENDIF.
RP_PROVIDE_FROM_LAST P0006 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-STRAS = P0006-STRAS.
    WA_FINAL-ORT01 = P0006-ORT01.
ENDIF.
RP_PROVIDE_FROM_LAST P0105 '0010' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-MAILID = P0105-USRID_LONG.
ENDIF.
*SUBROUTINE TO FETCH EMPLOYEE PAYROLL RESULTS
PERFORM F_FETCH_PAYROLL_DATA.
APPEND WA_FINAL TO IT_FINAL.
CLEAR WA_FINAL.
ENDFORM.                    " F_FETCH_DATA_FROM_INFTY
*&      Form F_DISPLAY_DATA
      text
FORM F_DISPLAY_DATA .
LOOP AT IT_FINAL INTO WA_FINAL.
   AT FIRST.
     WRITE : / 'EMP.NO',
             10 'FIRST NAME',
             20 'COMPANY CODE'.
   ENDAT.
    WRITE : / WA_FINAL-PERNR,
            10 WA_FINAL-VORNA,
            20 WA_FINAL-BUKRS,
            30 WA_FINAL-CARAT.
ENDLOOP.
ENDFORM.                    " F_DISPLAY_DATA
*&      Form F_FETCH_PAYROLL_DATA
      text
FORM F_FETCH_PAYROLL_DATA .
DATA : W_MOLGA TYPE MOLGA,
         W_SEQNR TYPE CDSEQ,
         W_RELID TYPE RELID_PCL2.
DATA : IT_RGDIR TYPE STANDARD TABLE OF PC261,
         IT_RESULT TYPE PAY99_RESULT.
DATA : WA_RT TYPE PC207.
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      PERSNR          = P0000-PERNR
    IMPORTING
      MOLGA           = W_MOLGA
    TABLES
      IN_RGDIR        = IT_RGDIR
    EXCEPTIONS
      NO_RECORD_FOUND = 1
      OTHERS          = 2.
IF SY-SUBRC EQ 0.
    CALL FUNCTION 'CD_READ_LAST'
      EXPORTING
        BEGIN_DATE      = PN-BEGDA
        END_DATE        = PN-ENDDA
      IMPORTING
        OUT_SEQNR       = W_SEQNR
      TABLES
        RGDIR           = IT_RGDIR
      EXCEPTIONS
        NO_RECORD_FOUND = 1
        OTHERS          = 2.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE RELID FROM T500L INTO W_RELID WHERE MOLGA = W_MOLGA
      IF SY-SUBRC EQ 0.
        CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
          EXPORTING
            CLUSTERID                    = w_relid
            EMPLOYEENUMBER               = P0000-PERNR
            SEQUENCENUMBER               = W_SEQNR
            READ_ONLY_INTERNATIONAL      = 'X'
          CHANGING
            PAYROLL_RESULT               = IT_RESULT
          EXCEPTIONS
            ILLEGAL_ISOCODE_OR_CLUSTERID = 1
            ERROR_GENERATING_IMPORT      = 2
            IMPORT_MISMATCH_ERROR        = 3
            SUBPOOL_DIR_FULL             = 4
            NO_READ_AUTHORITY            = 5
            NO_RECORD_FOUND              = 6
            VERSIONS_DO_NOT_MATCH        = 7
            OTHERS                       = 8.
        IF SY-SUBRC EQ 0.
          LOOP AT IT_RESULT-INTER-RT INTO WA_RT.
            IF WA_RT-LGART EQ 'M810'.
              WA_FINAL-CARAT = WA_RT-BETRG.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " F_FETCH_PAYROLL_DATA

Hr payroll reconciliation report

Hello All,
i have a Hr reconciliation payroll report and requirement is like
After Payroll Monthly Run, Payroll Admin and FI needs to fetch detail report on employees actual and to be paid monthly earning components. Report will be used to analyze payroll result before confirming final salary payment.
and the output should in alv grid format.
Moderator Message: Refer your Functional specs
Edited by: kishan P on Sep 9, 2010 5:32 PM

Hello All,
i have a Hr reconciliation payroll report and requirement is like
After Payroll Monthly Run, Payroll Admin and FI needs to fetch detail report on employees actual and to be paid monthly earning components. Report will be used to analyze payroll result before confirming final salary payment.
and the output should in alv grid format.
Moderator Message: Refer your Functional specs
Edited by: kishan P on Sep 9, 2010 5:32 PM

Payroll wage type

Hi to all SAP guru,
Greetings for the day,
I had few issue related to wage type while processing payroll, since iam not familiar with payroll, please help me out, I have maintained two wage type for a particular employee group.
1. 1200 regular working day as a time wage type, where it is configured in schema, it is coming automatically.
2. 1001 hourly wage type, which is defined in 0008- basic pay infotype.
When I am processing a payroll the 1200 wage type is coming automatically with the amount, for the days, the employee worked and the wage type 1001 is not displaying in the payroll processing (ie., in the final processing step during payroll simulation)
Here my question is, whether 1001 or 1200 wage is to be displayed in the payroll processing (ie., in the final processing step during payroll simulation), if 1001 has to come in final processing step during payroll simulation, what are the step to be done.
Please throw me a light on this issue.
Thanks in advance for giving a solution for this.
Regards
Babu

Babu compare both the wage type config from PM>PA>PY Data............... then tables like V_7INA9, V_512W_B .................... You can also learn wht behind the configurationsss.............

Error in off cycle: u have not entered wage types

Hi experts,
when i am trying to run off cycle payroll im getting warning
You have not entered any wage types.
Should payroll be started in this way?
can u plz tell me where im wrong???

Hi,
in Off cycle screen for bonus run u will get the window for entering wage types . Please enter the wage types there and start the payroll. or enter wt in IT 267
Regards,
Kapil

Urgent-change the end date for a existing wage type.

Hi,
Can u pls let us know how to change the end date for a existing wage type.
The current end date is 30.8.2008 and we would like to change to 31.12.9999.
Rgds,

Use This report RPCLGV00
The Wage Type Distribution report enables you to display wage types for several payroll periods. It does not take into consideration differences resulting from retroactive payroll. The report shows the current values (number and amount) for each wage type. The report evaluates the payroll records that are marked with update indicator A when the report is run. Subsequent reporting runs may not give the same result if - in the intervening period - retroactive payroll has taken place for the evaluation period. The wage type distribution uses the data from the results table RT for the relevant payroll result. The employees organizational assignment is also evaluated from the payroll result. This data is taken from the Work Center Basic Pay table (WPBP).
The wage type distribution offers you the following options for evaluation:
Individual reporting for a specific personnel number or name.
Totals evaluation without specifying a personnel number or name.
You cannot use wage type distribution to run a report for several countries. You can only select payroll areas from one country for reporting.
Scope of Function
You use the following parameters to determine how the appearance of the wage type statement:
Wage type for evaluation
Enter all wage types that are to be evaluated. If you do not make an entry here, the system selects all wage types. Note that you can only select wage types that occur in the RT table.
Evaluation start date
Evaluation start date and evaluation end date define the evaluation period. Enter the year and payroll period for the start of the evaluation.
Evaluation end date
This parameter delimits the evaluation period. If you do not make an entry here, only the period from the period from the parameter Evaluation start date is evaluated.

Wage Type is not getting defaulted in it 0008

Dear Sirs,
Just now I have seen the forum on wage type errors.
I am also getting the same error while trying the configuration.
I have checked a lot on forum however none of them seems to work for my issue.
the error is
IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR 015800' on 09.08.2014
Message no. RP032.
I have checked all table and still the same issues.
Please go through the screen shots and advise me some measures to over come this issue.

Dear Sumana,
I suspect some where in your config start date & end date's are wrong because I've seen your total screen shots in all screen shots Date's are delimited so recheck once again are do one thing delete that wage type and re-maintain the wage type effective date from 01.01.1900 to 31.12.9999.

/4xx wage type error in Payroll Reconciliation Report - wta C941

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