About payroll
hi everyone
can anyone tell me what is the connection among employee, element, element link, payslip and formula? i am quite confused about how to integrate them to calculate the payment result. by the way plz recommend books that could help me to understand how to program the payment formula.
thanks in advance
can i consider payroll as a bridge to connect element and employee?
can we count one employee's cost into the department they belong to?
by setting up element link?
eg. employee b belong to department B. we need to transfer b's cost to B.
at first, assign b to B by personnel assignment interface. then choose corresponding payroll.
next we setup element link. assign it with B and payroll same as b. then setup the account info and check the "transfer GL" box. when run payroll the system will automaticly transfer everything about b to GL?
Similar Messages
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Can anyone share some information about PAYROLL in ABAP-HR in specefic U.K
Can be helpful for the Report generation like salary register and reconcile of payroll for certain periods by accessing tables, RT, CRT& LRT.
all the best -
I have vb code about payroll that convert to sap b1
hiiii guys
i have visual basic code about payroll...and i have convert to sap b1..using vb.net...
plz guys if u know how to convert and what i take steps in payroll project...plz tell me...suggest me..
how start payroll project....Hi,
I don't think you can convert those codes at all because there are no objects link to B1 in your code if it is not using B1 SDK.
You must redesign everything to build same functionality. It would take less time than converting as you intend to.
Thanks,
Gordon -
Thanks every body!
I want to ask you some questions.
- The first, I want to build base pay = base salary grade * coefficient of pay. oh where do I enter base salary grade and coefficient of pay?
- Second, now i want to develop new pay system. how do i do?
Regards Huy!Hi,
1.) You can use the combination of Employee Sub Group(ESG) and Pay scale group(PSG) & level to define a grade structure.
As per your country specific configutation you can use the Basic Pay componenet using the Indirect valuation for calculation and deriving at an specific value .
2.) By using the PSType,PSArea, PSG & PSL you an define a paystructure to default ur Wt's in IT0008
Regards,
Hemant V. Mahale -
Hi,
I want to learn about payroll schemas of usa and uk.
Can somebody help me out for sending the schemas link.
from where I can download the material.
Also i want to know to write schema do we require programming language. I am sap CERTIFIED IN HR MODULE.
Please help me out
thanks in advancehi
since u have done the certification ...would say it does help...but if u hav eprev programming bggrnd..it'll help u out writing n modifying the schemas and writing something on ur own by reading the payroll log...but not necessary u can learn by viewing the log, even if u dont possess any programming lang knowledge!!
documents on schemas can be found on help.sap.com...
reward points if it helps!!
Regards,
Gunjan -
Dear Experts,
We are implementing Bangladesh payroll, Can anyone help me with the process used in Bangladesh payroll. I also need to know about the Investments, tax deduction and any other statutory requirements that needs to be fulfilled. Its really Urgent.
Thanks in advance.Thanks Rémi for your response.
Yes, i would like to know about Payroll Processes that are particular to payroll in Bangladesh and implemented in SAP.
I would also like to know which would be a better option for implementation of payroll for Bangladesh.
Option 1: Copy 99 international payroll and name it as Bangladesh (else)
Option 2: Copy 40 India payroll and name it as Bangladesh as there is lot of similarity in Taxes between these two countries.
Also, we already have PA, OM & Time Management in implementation scope and they already exists in the system.
I have searched help.sap.com and the relevant documents to Payroll in Bangladesh and to some extent i am familiar with the Bangladesh laws that relate to HR and Payroll.
Thanks
Vipul -
Hi,
I want to learn more about payroll structures COVER, and NCALE and table MSA.
I searched SDN , SAP but not much help.
Can anyone share any other links or info on COVER, NCALE or MSA
ThanksHi Rama
FOR DOWNLOAD Template:-
FNDLOAD apps/APPS_Password 0 Y DOWNLOAD $XDO_TOP/patch/115/import/xdotmpl.lct XXFILE_NAME_RTF.ldt XDO_DS_DEFINITIONS APPLICATION_SHORT_NAME=XX DATA_SOURCE_CODE=XX_DATA_SOURCE_CODE
When You Download the ltd file, make sure that you don't put any space after Equal "=" sign, otherwise It will download all Data Definition and Template.
How to get the DATA_SOURCE_CODE ........SELECT data_source_code FROM xdo_templates_b lt WHERE lt.template_code LIKE '%XX%'
FOR Upload
FNDLOAD apps/APPS_Password 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct $CUST_TOP/ddl/XXFILE_NAME_RTF.ldt
By the way, I upload RTF file Manually in Template. I don't use Java Utility to upload the file.
Cheers
ASIM -
HI SAP Gurus
we are going to apply SAP notes , today do i need any furthur configuration required for that or SPS will already configured, plese help me out
thank you in advanceHello Goutham,
Kindly clarify whether you are taking about Payroll US or Payroll Canada,
If it is Payroll US,
then all the relevant note's and HRSP Level is document in the year end page
"Service.sap.com/hrusa" --> Year end
Also you can put watch this thread for year end thread for payroll US
"US - Year End 2011
If it is Payroll Canada,
then all the relevant notes and HRSP Level is document in the year end page
"service.sap.com/hrcanada" --> Year end
Also you can put watch this thread for year end thread for payroll canada
"CA - Year End 2011
With Regards,
S.Karthik -
Creation of customized Wage Type Reporter
Hi,
My client were using the Standard Wage Type reporter i.e.PC00_M11_WTK. Now beacuse of security of not viewing the amounts of the employees , Client has taken away the authorization from the users the standard Tcode.
They want me to preapare the report for wage type -196E,9IPI,9IPC,9IP3,9IP5,9IP6,9IP7,9IP8,/3F1,/3F2,/3F3 AND /3F4. They dnot want the standard report. They want to customized a new report with above mention wage types?
I have already defined the FS to my ABAP HR,
I required your help to know the table from where the amount of the above wage type will pick up?
Please help.
Regards
SanjibPayroll results are kept in cluster. You have to access and read the cluster.
But instead of creating a report with abap I can suggest you trying this solution.
Create a payroll infotype by using system standart for the wage types to be reported.
Assign authorization for this infotype to only related employee
Put payroll infotype in info group.
After that employee can have the report by using ad-hoc query.
About payroll clusters this link will help you:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HRPayrollClusters
Regards;
Okan
Edited by: Okan Caliskan on Sep 16, 2011 12:07 PM -
Why do i always get conversion failure when converting pdf files to xls in exportpdf program?
I have had export pdf for months. I cannot export pdf files to excel files. It always says conversion failure. Anyone have any idea why this is happening? I am so frustrated! This was supposed to make my payroll reports easier, but it has not helped at all.
Hi denise/sharon,
I can understand your frustration. Are you converting via the ExportPDF website, or from within Adobe Reader? Does the conversion failure occur every time that you try to convert a file (has it ever worked for you)?
Since you're talking about payroll, I'm assuming that you're accessing ExportPDF from a corporate computer. You may want to check with your IT department to make sure there are no firewall/proxy settings that limit your access to the Internet.
Also, make sure that you're using a supported web browser. You can find a list here: System Requirements | Adobe Acrobat Pro and Online Services
Finally, if you're using Reader, you can try disabling OCR (optical character recognition) by following the steps in this document: How to disable Optical Character Recognition (OCR) when converting PDF to Word or Excel.
Please let us know how it goes.
Best,
Sara -
Dear Experts,
Kindly let me know the possibilities to use some country version for other countries for which SAP localization not released
Since there is no SAP country specific version for Oman, is it possible to call Saudi specific schema and country specific feature from Other country versions (99)
Please provide your suggestions
Regards,
R.RajeshHi Rajesh,
i thing your talking about payroll.. If you don't have country specific payroll for Oman then you have to go for the international payroll. For this you need to use 99 as the country grouping ( molga). And use the international payroll schema X000.
you need to incorporate all your statutory deduction or payments via writing PCR. you should not copy the feature or schema for other country version because all this schema and feature will read the value from it's own specific country group tables. For an example if you copy the schema for Saudi, it will read the saudi country group payroll related tables.
But if you still wanted to make a copy , then you copy and make it to customer feature or schema and ask your ABAP er to change the structure of schema or feature to read the value according to your country group 99.
Regards,
Dinesh. -
Dear All,
I have an OTL requirement something like this -
1. HRMS is installed and Payroll is Shared
2. Have a legacy system that will feed HRMS/OTL on a monthly basis the begining
balances like Vacation, Sick, Bereavement etc.
3. Need to create Timekeeper Groups (Assignment Sets) only, no Self Service,
but need to incorporate Time Entry Validation rules
4. Show Begining Balances, usage and Monthly Totals in the Layout.
5. Allow Corrections
6. Have a placeholder on the layout, once TK gets paper signature
7. Interface ending balances back to legacy system (BEE/System Extract ?)
Questions:
1. Does payroll need to be defined and assigned to assignments, for Time Elements?
2. Any pointers as to how to achieve each of the above
Thanks a ton
SrinivasaHi Ramu -
Q1.
The reason I am asking about payroll is, because for OTL we need to setup nonrecurring elements, right?
But the HRMS guide (Part No. B31613-03) says -
"Duration of Element Entries
Some entries are valid for one pay period only. For example, to produce an employee's
wages or overtime pay for a period you process the entries of regular hours worked or
overtime hours. You define these elements with the processing type nonrecurring.
Notice that pay periods are determined by the payroll to which an employee is
assigned. Employees must be assigned to a payroll to receive nonrecurring elements,
even if you are entering these for information only and not processing them.
Other entries, such as salary or company car, should persist until you change them, or
they reach their end date, or the employee's assignment changes so that he or she is no
longer eligible for the element. You define these elements with the processing type
recurring.
Q2.
Could you let me know how to customize the Timekeeper layout to show the Monthly Begining Balances from Legacy system, current usage and the monthly ending balances. Do we have to create three element types for e.g. "Begining Vacation", "Vacation Usage" and "Ending Vacation".
Thanks -
Oracle Applications Upgrade Questionnaire
Hi,
we are planning to go for an upgrade from release 11i to 12i
I have some unclear concepts that I need to grasp about:
*Payroll hard close vs. soft close
*current organization structure with respect to payrolls
*where do i close/open the payroll accounting period from?Please see these docs.
Purchase Order Matching Frequently Asked Questions (FAQ's) [ID 213480.1]
Purchase Order Matching Troubleshooting Guide [ID 214273.1]
How to Match Invoices to Purchase Orders White Paper [ID 198535.1]
Thanks,
Hussein -
HR REPORT about GET PAYROLL ISSUE!
HI
i using LDB pnp to report about PY data!
i get PY data using GET PAYROLL!
one case occurs as follow:
search one person(99005500) using personid number i will get result ok!
all other condition not change! just in personid(pernr-pernr) condition, i put mass person id!
in these person, some id < 9900500, in this time, the person id 99005500 some period py data
can't display out!
i have to check period list using call method pay->read_result
IMPORTING
list = mylist. in GET PERNR !
i find mylist have different!
in first scene:
mylist data contain all data about this person: begin with 20060110
but in last scene:
mylist data contain data just begin with 20080804
so i think miss py data cause by mylist change !
i in SAP demo code:EXAMPLE_PNP_GET_PAYROLL i have saw:
You can use the methods of class "pay" to read and modify
the list of payroll result that is going to be processed at
the <get payroll> event. However, these method calls might
change with the next release.
CREATE OBJECT pay.
pay->LDB = 'SAPDB_MY_OWN_LDB'. "only if you copied the LDB PNP
CALL METHOD pay->read_result IMPORTING list = mylist.
"delete mylist index 2. "For example: Remove an unwanted payroll result
CALL METHOD pay->write_result EXPORTING list = mylist.
what happend in LDB PNP! how to get mylist i want?
because using CALL METHOD pay->read_result IMPORTING list = mylist. will cause error!
help!!!!!!!!!!!!!!
thank you advance!Hi,
Refer this link https://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/3180. [original link is broken] [original link is broken] [original link is broken]
Regards,
Flavya -
Information about UK payroll in ABAP HR
1)Can anyone share some information about UK payroll in ABAP HR especially INCLUDES that need to be used while getting payroll results from clusters.
2)Interface programs in ABAP-HR.Can be helpful for the Report generation like salary register and reconcile of payroll for certain periods by accessing tables, RT, CRT& LRT.
all the best
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