ABAP HR: BADI for payroll driver

Hi Experts,
The requirement is to create the badi/user exit in payroll driver. Can any one please list the names of badis and user exits available for RPCALCU0. I am working on ecc 6.0.
Thanks.
Irfan

Hi Irfan,
Business Add - ins
                                                                                PC10_PAY0001 User exit for base_wages in a gross up calculation
PC10_PAY0002   Exit to determine if negative taxables should be allowed
PC10_PAY0003   Exit to determine if distribution calc should be allowed
PC10_PAY0004   Work Tax Area Override Add-In: Activation
PC10_PAY0005 Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006    User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007   User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008   More than 99 exemptions for US payroll withholding tax calc
Enhancement
HRUSRCU0     Enhancement for Customer Exit for RPCTRCU0.
Regards,
IFF

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BADI for payroll report

Hi,
I found a BADI(pben_pay0008) for payroll driver(rpcalcu0) and implemented it from se19. It was asking me to enter the filter before i save it. So i gave molga as 10. Then I added a break-point statement in the method. Activated it by clicking a button at top as we do for our reports.
But when I run the payrolldriver it does not stop at break-point.
Is there any other place where I have to activate. Or is this some thing to do with filter. Package I gave the same as i use for reports.
Your help will be highly appreciated.
Thanks.

If any one can please look into this..

Exit/BADI/Enhancement for Payroll driver

Dear Friends,
When we run transaction pc00_m10_calc for US payroll driver for an employee for a period,we can see the renumeration statement in the output screen.
I need to modify the internal table xrt to add the similar wage types in one period before it passes to form , which exit / BADI enhancement should for this purpose.
Pls. advice.
Thanks..
Regards,Prashant

Hi,
    Please check the below.
Enhancement
HRUSRCU0                                Enhancement for Customer Exit for RPCTRCU0.
Business Add-in
PC10_PAY0001                            User exit for base_wages in a gross up calculation
PC10_PAY0002                            Exit to determine if negative taxables should be allowed
PC10_PAY0003                            Exit to determine if distribution calc should be allowed
PC10_PAY0004                            Work Tax Area Override Add-In: Activation
PC10_PAY0005                            Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006                            User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007                            User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008                            More than 99 exemptions for US payroll withholding tax calc
Regards,
Srini.

Hard drive spin down - good or bad for the drives

Having had a few drives fail recently, I've started to wonder about the whole issue of the energy saver preference for having hard drives spin down. I've always had it disabled because it seems to be generally believed that that's the way to work on a fcp (or avid for that matter) editing system. But now that I've started imagining every drive failing, I'm wondering whether it makes sense to perhaps have another user account that I switch to for nonediting moments in which the spin down option is enabled.
Any opinions out there?

Drive manufacturors report a MTBF (mean time between failures) often in the 200,000 hours range. This works out to something like 22 years. Drives that fail in less time than that are often subjected to three things:
- heat
- voltage irregularities - spikes or brownouts
- physical shocks
oh, and did I mention heat?
As drive RPM increases, so does energy consumption and heat. The best thing you can do for drives is to keep them in a cool, well ventilated location and to put them on a conditioned power supply.
FWIW, I have scsi drives that are over 10 years old running everyday with no issues.
Spindown seems to be an energy saver issue but I wonder about the cycle of powering down and back up over and over and over. It seems like that would put much more stress on bearings, motors and the like.
good luck.
x

BADI for changing Appraisal document application name for Web dynpro ABAP

Hi,
For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
how do we change application name to some custom web dynpro application name
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Kothand

Hi Karim,
I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
Best regards
Renald

Design payslip and attatch to payroll driver

Hi All,
I am new to hr , i am given a task to design pay slip with company logo and attach to payroll driver for india. so please help me . Thanks in advance.
Regards,
Gowri .

Hi...
check these...are tutorial for smartforms...
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
http://www.esnips.com/doc/97acb00a-e513-4611-91f0-c626f460bfc5/Smart_Form_Overview.pdf
http://www.esnips.com/doc/13b7ae7a-b32c-4b96-b588-881859d4ac99/Template,Table,Loop,Command-in-Smartforms.doc
http://www.sapdb.info/simple-tutorial-on-smartforms/
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sap-basis-abap.com/sapsf001.htm
hope these help you
regards Marco

Regarding Error message in ME_PROCESS_PO_CUST badi for validation.

hi Friends,
I am Using ME_PROCESS_PO_CUST badi for validation in Purchase order (ME21N),
For that I implemented PROCESS_ITEM method which fires during each row now i add another validation in same implementation for plant should be same through out the all line item. Now following code is woking fine but when for second line item user changese plant then it shows error message as per logic which is fine but even after changing plant to correct one the error message is still coming why is it so?
following is my current validation code
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:ls_poitem TYPE mepoitem,
       ls_poitem_set TYPE mepoitem.
DATA:ls_poheader TYPE MEPOHEADER.
DATA:lm_poheader TYPE ref to IF_PURCHASE_ORDER_MM.
DATA:w_mara TYPE mara.
DATA:IT_ZMMTBL039 TYPE STANDARD TABLE OF ZMMTBL039 ,
       WA_ZMMTBL039 TYPE ZMMTBL039 .
DATA:ls_poitem1 TYPE mepoitem.
DATA:V_KUNNR1 TYPE KNA1-KUNNR.
DATA:V_KUNNR2 TYPE KNA1-KUNNR.
DATA:W_WERKS(4),
       w_werks_tmp(4),
       w_flag(1).
ls_poitem = im_item->get_data( ).
lm_poheader = im_item->GET_HEADER( ).
ls_poheader = lm_poheader->GET_DATA( ).
IF ls_poitem-werks IS NOT INITIAL.
    w_werks = ls_poitem-werks.
    import w_flag to w_flag from MEMORY ID 'FLAG'.
    if w_flag is initial.
      w_flag = 'X'.
      EXPORT w_werks_tmp FROM w_werks TO MEMORY ID 'MEMO1'.
      export w_flag from w_flag to MEMORY ID 'FLAG'.
      clear: w_flag.
    endif.
ENDIF.
IMPORT w_werks_tmp TO w_werks FROM MEMORY ID 'MEMO1'.
break swaroopb.
IF ls_poitem-werks NE w_werks.
      MESSAGE E010(zparts) with 'Different plants are not allowed in single PO.'.
ENDIF.
CLEAR: WA_ZMMTBL039,w_mara.
REFRESH:IT_ZMMTBL039[] .
SELECT *
    INTO TABLE IT_ZMMTBL039
    FROM ZMMTBL039
   WHERE bsart EQ ls_poheader-bsart.
IF sy-subrc EQ 0.
    CLEAR: WA_ZMMTBL039,w_mara.
    SELECT SINGLE *
      INTO w_mara
      FROM mara
     WHERE matnr EQ ls_poitem-MATNR.
    IF SY-SUBRC EQ 0.
      READ TABLE IT_ZMMTBL039 INTO WA_ZMMTBL039 WITH KEY bsart = ls_poheader-bsart
                                                          mtart = w_mara-mtart
                                                          spart = w_mara-spart.
      IF SY-SUBRC NE 0.
        MESSAGE E009(zparts) WITH ls_poitem-MATNR w_mara-spart ls_poheader-bsart .
      ENDIF.
    ENDIF.
ENDIF.
end method

Hello Swarup
Since you want to compare all items together (having the same plant) I would suggest to implement this logic either in method CHECK or POST of the interface.
However, if you want to make your checks within the PROCESS_ITEM method then you should change your logic.
It does not make sense to work with the ABAP memory within a BAdI implementing class because the class itself is your "memory".
I would use the following logic to implement your validation:
lo_poheader = im_item->get_header( ). " retrieve header instance
lt_items = lo_poheader->get_items( ).   " retrieve all items
ls_detail_x = im_item->get_detail( ). " details of currently processed item
LOOP AT lt_items INTO ls_item.
    ls_detail = ls_item-item->get_detail( ).
    IF ( ls_detail-werks NE ls_detail_x-werks ). " validation failed
    " do something...
   ENDIF.
ENDLOOP.
However, I would prefer to do this kind of validation in CHECK or POST method.
Regards,
Uwe

User EXIT, BADI for T-code ME21n, ME21

Hi Guru's,
I have rquirement where for some company codes user dont want GR and GR based invoicing if net price for PO is less than 100 GBP as it is very small quantity.
To achive this we have to uncheck Goods receipt check bax from tab 'Delivery' and uncheck inv. receipt check box from tab 'Invoice' of item level view at the time of PO creation.
Now, i am serching for User exit or BADI which will serve this purpose, as T-code ME21n is enjoy transaction for ME21 i dont think we will get any user exit, we have to do it through BADI.
If anyone has done something like this and have idea how i can achive this please revert back.
regards,
Rahul

http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
Below code will give a list of BADIs for particular transaction.
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
It may help you.
Best Regards,
Vibha
*Please mark all the helpful answers

User Exit or Enhancement or BADI for CA03 & MM03

Hi Experts,
I had a scenario like validate the Material No for CA03 & MM03. When ever we give 'material no' in the MM03 or CA03 ans press
enter I need to validate that material no. I don't see any proper user exit or badi for these tcodes to validate material no.
I used this enhancement MGA00003 - EXIT_SAPLOMCV_001 - INCLUDE ZXMG0U08 my own logic which is
calling a RFC function module here. It send values to this FM in turn this FM is sending the values to (third party - thru WSDL) Proxy . Here I am having the problem. When we give material no in MM03 or CA03 and press enter this enhancement got
triggered and it is going into dump. in my custom RFC FM we have 3 methods in WSDL I.e. Connect,Query,Close. When ever
it comes to the statement 'Connect' this dump is triggered. I am unable to find the exact problem because in the debugging mode
it is not showing constantly in one place...if I run for first time it is showing at one point , for second time if I run it is showing
at some other place. I can't predict correctly like where exactly we r getting dump.
Can any one please let me know any other user exit or BADI or enhancement points... exist to vlaidate Material No.
Can any one please let me know the procedure how to do if enhancement points exists?
Error : RPERF_ILLEGAL_STATEMENT
Short text
    Statement "RFC-SYSTEM RFC_ID id RFC_VALUE value" is not allowed in this form.
Error analysis
    There is probably an error in the program
    "SAPLSHTTP".
    The program was probably called in a conversion exit
    or in a field exit. These are implemented by
    function modules called CONVERSION_EXIT_xxxxx_INPUT/OUTPUT or
    USER_EXIT_xxxxx_INPUT.
    Conversion exits are triggered during screen field transports or
    WRITE statements, field exits during field transports from the
    screen to the ABAP/4 program.
    In this connection, the following ABAP/4 statements are not allowed:
    - CALL SCREEN
    - CALL DIALOG
    - CALL TRANSACTION
    - SUBMIT
    - MESSAGE W... and MESSAGE I...
    - COMMIT WORK, ROLLBACK WORK
Thanks in Advance,
Yamini.

Hi,
How did you resolve that issue?

In ME21N,User Exit/BADI for Defaulting Vendor number at item level.

Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
Regards
Balaji R

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

Run Time Error While Accessing Payroll Driver

Hi Gurus
Iam getting a Runtime Error when i try to access the payroll driver. This is happening when i try to navigate through easy acess or thru Tcode.
Iam able to access the International Payroll driver but not the other country specific Payroll Driver like India, US etc.
Pls kindly guide to rectify this runtime error. Let me know what i have to look to find out exact error message in the Runtime Error Screen.
Awaiting for reply.
Rgds
M Bharath

Hi
Did u ppl recently upgraded patch in ur system ?
then this mite be because of request and program updatiin in INTAX...
please re-import the request... and check properly
Regards
...Sadhu

Using Diffrent Exchange rate Type for Payroll

Hi All experts,
We wish to use a different exchange rate type for Payroll currency conversion. As we all know that the Payroll driver uses the currency coversion rate M and is hardcoded in the standard Programmes.
Now please suggest me whether it is possible in any means to use different currency conversion rate for Payroll?
Also we have explored the Global payroll, but the same has been not yet released for all customers, can I use it as it provides with the option of choosing exchange rate type on a particular date and have standard excahnge protection IT.
Awaiting guidance from u all....
Thanks in advance
Regards
learner

Hi,
No i want system to pick diffrent exchange rate so i want to change exchange rate type for 1st Local Currency.
But that area is greyed out. Is there any system setting where i can maintain diffrent Exchange rate type for 1st Local Currency instead of "M". or is there any other way out that system will pick up diffrent exchange rate.
Problem is that two entities are operating in different market having same local currency but conversion rate for Foreign currency will be diffrent e.g. Local Currency EUR Exchange rate between EUR -USD in France 1.20 and Exchange rate between EUR-USD in Germany 1.25.
Is there any wayout to deal with such situation.
Please suggest.
Regards,
Manish

Configuring gardes and level in T510 Table for Payroll

Hi Experts,
We have a scenario in implementation where we have grades Level 1...... Level 8 ,
Minimum - Maximum amount is their for each level in that particular grade ( Like L1-A: Min-Max.,L1-B:Min-Max,)
How to tackle this kind of situation in payroll configuration in T510 table.
Regards,
Irfan

HI Experts,
I am doing this for international payroll driver. Our OM and PA are integrated.
I will repeat my question
Level 1 - A :   250 - 300
Level 1 - B :   301 - 400
Level 1 - C :   401 - 450
Level 1 - D :   451- 500
I want to make this appear in 1005 infotype.
But instead I am suggesting client
Level 1 - A :   300
Level 1 - B :    400
Level 1 - C :    450
Level 1 - D :    500
In the 1005 infotype.
Please advice.
Regards,
IFF
Edited by: IFF on Nov 12, 2010 11:47 AM

Payroll (retro active payroll driver )

Hi experts,
How to get the previous payroll results from retro active payroll driver program.Please me let me know how to get the data from function module.
Thanks,
snikitha.

You can use these functions to derive the retro results
CD_READ_PREVIOUS
CD_READ_PREVIOUS_ORIGINAL
CD_RETROCALC_PERIOD
Refer to documentation for further info.
Regards
Marcin

Can we run Payroll Driver in a Process model?

Hi,
I need to run the offcycle of the population of 1200, their payids' can be many on single date.
Can it be possible to run the offcycle of all the employees in one go??
Note:- We can run offcycle for single payId in one go, means we will be needed to run for 11 times ( 11 payids in one day)
Saurabh

Pay id means Payment Id ( it is used in offcycle run).
My problem is earlier there we only 10-12 people for which off-cycle was run, now next yr there wud be 1200 employees... and every employee has 2-3 payment id means to run offcycle payroll we need to run payroll driver for 2-3 times ( 1200 * 3 = 3600 times)
Now I want where I can enter all the payment id in one time for all the 1200 employees and run in single time..
Hope u wud have some clearity abt the problem

ABAP HR: BADI for payroll driver

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