Certified Payroll Report: WH347

Hi Gurus,
I am in the process of creating the Certified Payroll Report for US. It is a very common report for US tax processes, and it is hard to believe that, it does NOT come seeded.
It would be great, if you could share it with me, if you have it.
Thanks a bunch!
- Viky

try wage type reporter.
PC00_M99_CWTR 
you can select the specific wage types you are needing.
regards
stefan

Similar Messages

  • IN HR PAYROLL REPORT USING PNP LOGICAL DATABASE

    Dear abapers,
                            when i ab runing HR payroll report usin PNP Logical database there are some error occurs.
                INCLUDE  DBPNPCOM
                         IN UNICODE PROGRAMS, THE "-" CHARECTOR CAN NOT APPEAR IN NAME , AS IT DOES HERE IN THE NAME
                        PNP-SW-FOUND.
         INCLUDE  DBPNPCOM
                       IN UNICODE PROGRAMS , THE "-" THE CHARECTOR CAN NOT APPEAR  IN NAMES, AS IT DOES HERE IN THE NAME
                       PNP-SW-IGNORELOCKEDRECORDS.
         INCLUDE  DBPNPCOM
                       IN UNICODE PROGRAMS , THE "-" THE CHARECTOR CAN NOT APPEAR  IN NAMES, AS IT DOES HERE IN THE NAME
                       PNP-SW-ENQUEUEPERNR.
                            PLEASE GIVE ME SOLUTIONS .
                                                                         THANK YOU SIR.

    Hi, please check, these might be warnings, not errors.

  • Performance issue in HR Payroll Report

    Hi Experts
    I having performance issue in HR payroll report
    My issue as follows
    I have selection period to select date range
    if I select start date & end date Which is giving EMP name, wage type,wage text, amount, etc
    whenever I excute it takes morethan one hour to get the resust
    my code is some wht like this
    loop at GT_REDIR where
    begda(start date) ge pnpbegda and
    endat(end date) le pnpendat and
    paytyp eq ''
    move gt-sqnr to  lv_sqnr
    call function PYXX_READ_PAYROLL_RESULT
    here i am passing pernr  and sequence number
    please give me some idea to fix this issue
    Thanks in Advance
    Gopinath Subramanyam

    Hi Jhings
    Thanks for Your immediate reply
    data is  coming from cluster table and also I am using Logical database
    I will post my code here soon
    Regards
    Gopinath subramayam

  • HR-ABAP Payroll report

    Hi Gurus,
       I have to display payroll report ( With PNP logical data base ), where in I have to compare indicator 'P' & 'A' records of each personal number for given period.
      sample code & useful links will be  rewarded with points.
    Thanks,
    U.S.Raju

    refer program
    EXAMPLE_PNP_GET_PAYROLL.
    It might be useful to u....

  • Regarding payroll report abap hr

    hi experts
    i have developed one payroll report for indian payroll
    its working fine for  For View payroll periods like PC00 M99 CWTR - Wage type reporter
    i have used HRCM PAYROLL RESULTS GET this function module to fetch payroll results.
    Problem is
    my end user asking in view payroll perids like PC00 M99 CWTR - Wage type reporter 
    plz tell me the alternative procedure for fetching in view payroll perids.
    please send me sample payroll report
    thanks advance

    have a go at using this base code.
    data: go_prr type ref to cl_hrpay99_prr_4_pnp_reps,
          gt_pernr_pr type h99_hr_pay_result_tab,
          go_pernr_pr type ref to cl_hr_pay_result_gb,
          g_retro     type h99_add_retroes,
          im_pnpabkrs type hrpy_tt_abkrs.
    tables: pernr,
            t512t.
    select-options r_lgart for t512t-lgart.
    parameters:   p_inper  radiobutton group g1,
                  p_frper  radiobutton group g1.
    field-symbols <pernr_pr> type ref to cl_hr_pay_result.
    field-symbols <wa_rt>    type pc207.
    field-symbols <wa_crt>   type pc208.
    start-of-selection.
      im_pnpabkrs = pnpabkrs[].
      if not p_inper is initial.
        g_retro = 'X'.
      else.
        g_retro = ' '.
      endif.
    Call the method that gets the payroll info
      call method cl_hrpay99_prr_4_pnp_reps=>get_instance
        exporting
          im_pn_begda             = pn-begda
          im_pn_endda             = pn-endda
          im_ipview               = g_retro        "In period
          im_pnpabkrs             = im_pnpabkrs    "For sepecif payroll areas only
          im_molga                = '08'
          im_add_retroes_to_rgdir = g_retro        "In period Retors
        importing
          ex_prr                  = go_prr
        exceptions
          invalid_entries         = 1.
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
      write:/ 'Payroll Results from RT Table'.
      skip.
      write: / 'Emp No  ',
               'For Pd',
               'In PER',
               'S',
               'WTs ',
               '              AMOUNT',
               '                 RATE',
               '                UNITS',
               'FP PAY',
               'IN PAY'.
    get pernr.
    get the actual payments
      call method go_prr->get_pernr_payr_results_allin1
        exporting
          im_pernr                 = pernr-pernr
        importing
          ex_pernr_payroll_results = gt_pernr_pr
        exceptions
          others                   = 1.
      check sy-subrc = 0.
      loop at gt_pernr_pr assigning <pernr_pr>.
        go_pernr_pr ?= <pernr_pr>.
        loop at go_pernr_pr->inter-rt assigning <wa_rt>.
          check <wa_rt>-lgart in r_lgart.
    Paid 'In Period' subtract any item that is a part payment
          if not p_inper is initial.
            if go_pernr_pr->period-srtza = 'P'.
              <wa_rt>-anzhl = <wa_rt>-anzhl * -1.
              <wa_rt>-betrg = <wa_rt>-betrg * -1.
              <wa_rt>-betpe = <wa_rt>-betpe * -1.
            endif.
            write : / pernr-pernr,
                      go_pernr_pr->period-fpper, go_pernr_pr->period-inper,
                      go_pernr_pr->period-srtza, <wa_rt>-lgart, <wa_rt>-betrg, <wa_rt>-betpe,
                      <wa_rt>-anzhl,
                     go_pernr_pr->inter-versc-abkrs, '   ', go_pernr_pr->inter-versc-iabkrs.
          else.
    This part is 'For Period'
            check go_pernr_pr->period-srtza = 'A'.
            write : / pernr-pernr,
                     go_pernr_pr->period-fpper, go_pernr_pr->period-inper,
                     go_pernr_pr->period-srtza, <wa_rt>-lgart, <wa_rt>-betrg, <wa_rt>-betpe,
                    <wa_rt>-anzhl ,
                     go_pernr_pr->inter-versc-abkrs, '  ', go_pernr_pr->inter-versc-iabkrs.
          endif.
        endloop.
      endloop.
    Jules

  • HR payroll reporting

    Hi ALL
    Just a quick question.....I am doing payroll reporting using logical database PNPCE, do I need to use standard includes for payroll. if yes why these includes are used for.
    cheers
    AJ

    you need not use any standard includes
    Use the following code
    NODES: payroll TYPE paygb_result.
    * after Get pernr event
    GET payroll.
      CLEAR:wa_empdets-total_sum,wa_empdets-amt_deduc,wa_empdets-balance.
    * fetch arrestable earnings from results table
      LOOP AT payroll-inter-rt INTO wa_rt WHERE lgart = '/141'.
    *    IF wa_rt-lgart = '/141'.
        MOVE: wa_rt-betrg TO wa_empdets-earnings.
    *    ENDIF.
      ENDLOOP.

  • Payroll Report

    Hi,
       My company has implemented HR & Finance.
    Today my finance team asked me to develop PAYROLL report for them.They asked to them a brief inputs about the avaliable business content PAYROLL reports......
    So what exactly i am looking for....Is the Payroll report belongs to Finance Team or HR Team...
    Please explain me in Brief.......
    Thanks

    Hi,
       Thanks for all the info provided.
    They were talking about the budgeting...etc
    What exactly 'Personal Cost Planning and Simulation' fits in
    Help will be really appericiated.
    Thanks

  • Payroll report authorization

    Hi experts,
    I use P_ABAP in payroll report, COARS value is "1".
    I met a case that an employee was in personal area "0001"  from 2007.04.01  to 2007.05.31. Since 2007.06.01 he has been in in personal area "0002'.
    I run payroll report to query his payroll result from 2007.04.01  to 2007.05.31, but i failed. I get message;
    "Personnel numbers skipped by the database driver"
    "Reason 1: insufficient authorization, no. skipped personnel nos.:"
    How can i do query the employee's payroll result in Pa Aare "0001"?
    Thank you !
    NT

    Hi Om,
    Thank you for the kind help.
    I can query the employee by t_code PPOME from 2007.04.01 to 2007.05.31, so I think structural authorization seems fine.  And by t_code PA20 also can query him. 
    But I can't query his payroll result by running payroll report, and standard PNP report catorgary used in the payroll report.
    I don't know whether I took mistake in assignment authorization to the report with P_ABAP ?
    Best regards,
    NT

  • Want A Sample PayRoll Report

    Hi All Experts,
        I am new to ABAP-HR,I want One Sample PayRoll Report.Thanks in Advance.

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  • Cost center and org unit missing in payroll report

    Hi Gurus,
    Our HR administrator has moved a position from one org. unit to another via PP01 - she has done this via a change action and not copy thus the record went missing and caused staff for that position with no Cost Center & Org Unit.
    Although the position has been reinstated back to the old org. unit, and relationship shows correct cost center and org. unit - still the payroll report does not pick up the same attributes.
    Please help.
    Thanks,
    MVM

    hi ,
    is the cost center data correctlly stays in 0001 infotype  ?
    if your connections are normal in pp01 1001 infotype , you can run rhintexx programs.

  • Concurrent Employment & BW HR/Payroll Reporting (PNP vs PNPCE)

    Has anyone implemented BW HR/Payroll reporting with concurrent employment?  What (if anything) needs to be done to the BW HR/Payroll extractors? How is the "central persons" concept portrayed in BW?  Is there any documentation on BW & concurrent employment?

    There were no responses to this query the last time. I would like to ask this question again. Has anyone implemented BI HR reporting with concurrent employment turned on the ECC side? I'd really appreciate if you could share any documentation on this subject.

  • Adding Selection Criteria in Any Payroll Report(PTax)

    Dear Experts,
       Can you please tell me the Payroll Report especially with the Professional Tax having the Column field of "Business Area". My Client want the report with Business Area Wise where it will helpful to identify the Region or Branch Office,when the G/L Account in FI at the time of mismathching.
      The Personnel area's are not equal to the Business area for my client.
    I have tried in the Table T599B, but it is not working . Please tell me if there is any specific to work on this table.
    Please throw some light..
    Thanks
    Praveen

    Dear All,
       As I added the Business Area field in  in Selection Field with use of "Further selection" button of the transaction PC00_M40_PTX,and generated the report..
    In the Generated report I have selected the "Change Layout " button and it doesnt shows the Business area Field.
    Please explain if any config is required..
    Thanks

  • Peachtree Quantum 2008 Payroll Report

    Post Author: VKZIMM
    CA Forum: Data Connectivity and SQL
    Hello,  I have a client that would like a Payroll Report in Crystal 10.  I am having trouble figuring out the linkages and what the Payroll fields are.
    If anyone has any information to help, I would greatly appreciate it.  I have written Crystal reports for other data packages, not Peachtree.
    I keep getting kicked out of crystal with a crw32.exe has encountered a problem error.  I am trying to link the JrnlRow JrnlHdr and Employee
    Thank you,

    Post Author: VKZIMM
    CA Forum: Data Connectivity and SQL
    Mistake, running Crystal 9.

  • Standard HR & Payrol Reporting

    Hi all,
    This may or may not be int he right threat (so apologies).
    Just starting out with Oracle and was wondering if there is a document somewhere out there that lists:
    - all standard HR & Payroll reports
    - the name of each report
    - what parameters are used within that report
    I have looked here http://download.oracle.com/docs/cd/B53825_08/current/html/docset.html and at this document Oracle HRMS Window Navigation and Reports Guide, but it doesnt really contain a lot of the infomation that I am looking for.
    Thanks again for any help you are able to offer me.
    Regards
    Ant

    HI,
    Pls check below links for simialr discussion:-
    List of HR standard reports and description
    standard reports for Core HR/SSHR
    Thanks,
    JD

  • FI-TV Postings (PRRW) impact on payroll reports

    Dear All,
    We are at a seriously challenged after adopting PRRW posting process for travel expenses. Here is what the situation is....
    Initially our UK client always had payroll posting processed for travel related amounts / wage types. Lately, after SAP released a NOTE for VAT calculation on mileage, we have adopted the travel posting (PRRW) process. In order to adopt travel posting for travel expenses, we have migrated all the travel wage types vs symbolic a/c's vs GL's to Travel config.
    Example -
    (Earlier)  
    Travel WT 1234 -
    Syma/c G004 -
    Exp GL 10100 (payroll posting)
    (Now)    
    WT 1234 -
    Syma/c +13  --- Exp GL 10100 (FI-TV posting)
    WT 1234 -
    Syma/c xxxx--- Bal GL xxxxx (Payroll posting)
    The problem we are having is with SAP standard reports (Drilldown reporting of cost centers) for example, PC00_M08_DRL_COSTOBJ is no longer reporting travel amounts. This is because, this program uses cost center in the selection screen and always uses PPOIX & PPIDT of payroll posting (run id and run header). So in these tables, WT 1234 is mapped to Bal GL xxxxx which cannot have a cost element or cost center and hence these reports are broken with travel amounts permanently.
    Are there any reports which pick data from both payroll posting tables and FI-TV posting tables OR are there any BadI's or etc that can be used for SAP standard reports.
    This is a grave problem at the moment and hence I request for leads or inputs at the earliest please. If anyone using FI-TV POSTING for travel integrated with payroll, please can you share your comments about your pratices.
    Thanks!
    Edited by: Honcho De on Sep 8, 2009 7:23 AM
    Edited by: Honcho De on Sep 8, 2009 7:23 AM
    Edited by: Honcho De on Sep 8, 2009 7:24 AM
    Edited by: Honcho De on Sep 8, 2009 7:24 AM
    Edited by: Honcho De on Sep 8, 2009 7:25 AM

    Hi,
    Please find the links hope you it will solve your problem.
    http://help.sap.com/saphelp_47x200/helpdata/en/26/fddaabb7dd11d194c600a0c92946ae/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/b6/cd9ec949e911d189060000e8322f96/content.htm
    Cya
    udayakumar

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