Copying Wage Types into a Transport

Hi All!
I need to load some wage types into a transport and send them to another client. Does anyone know of a way to include all the tables that the wage types are loaded into and the setting into one transport without having to go to each and every table?
Thanks,
Jeff

Hi jeff ,
I think at the time of Update you created the Request , If it is created then .
You can pull the request from SCC1 make sure all your tables in one request and one more thing SCC1 you while transporting from dev to Testing .
For Production go with the procedure instead of taking risks.
SCC1 give the source client and the transport req no.
and check on the inclusive task for req.
Start immd.
Let us know it helped you or require other thing.
Manoj Shakya.
Techno-Fuctional Consultant
SAP-HR
******(Useful answers should be rewarded)

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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

Copy wage type from one country grouping to another

Hi,
How can I copy a wage type on transaction PU30 from one country grouping to another, where wage type group is 00TR (Trip costs)? I need this copy for Finland, because it doesn't have this wage type group.
Thanks.
Sónia

Hi Sonia,
we are facing a similar issue. Kindly let us know how you were able to copy the wage type group 00tr and also the model wage types for travel expenses.
would appreciate your immediate reply.
thanks & regards
rao

Copy wage types fro 8, 14, 15 , 2010

Hi all,
which standard WT we can copy for wage types for 8, 14, 15 , 2010
RX
Edited by: REXREXREX on Jun 22, 2010 10:27 AM

I suggest you post your question in an HR forum, not in "MaxDB".
Markus

How to create a basic pay wage type without copying from another wagetype

Hi Gurus,
How to create a "New Wage Type" without copying from another wagetype?
& i want this wage type "Non Taxable" as per my organisation requirment.
pls send me config docs on my email id. Pls it is very urgent
Email: [email protected]
Pls Help me
Regards
MHPO

Hi Ram,
Thanks
One more thing should i create "Non taxable payment wage type" in Basic Pay.
in Basic pay there is no any wage type copy Non taxable Wage type but Additional Payments there is one Copy Wage type name is "M400 Non taxable payment"
i check the all config related setting related to M400 non taxable payment
can i copy in Basic Pay any wage type & create new wage type (xyz)
& i change all setting eg processing class & all is similar in (XYZ) =M400
its is ok or not

How to change country grouping of Wage Type

Hi Experts,
I am facing problem in scenario where I am creating a new Wage Type by copying it through the WT in the country grouping 08 - UK. but I want the new WT should appear under the country grouping 27 - HK. We have asked client to give the WT from country grpng HK but thy said it need copied thr WT availabale in country grpng 08.
Now I need to change the country grpng of newly copied WT so that i can assign it to expense type which falls under country grpng 27.
Please can anyone help me in changing country grpng for WT.
Thanks in advance.
Priyanka Dhuke

Hi Venkat,
I was doing that steps only. But my problem is diffrent.
As per u r example, I need create wage type YYYY under cntry grpng 27 by copying wage type XXXX which is under cntry grpng 08. When I'm cratng WT YYYY by cpoyng it frm wt XXXX it comes under 08 only where as i want tht under 27.
if i select cntry grpng 27 while gng into OH11 then i'm unable to get wt XXXX in the Original Wage Type field.
Hope this clear to you.
Thanks
Priyanka Dhuke

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.

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.

Copy contents of a txt file into a transport request

I am implementing the steps of the 990534 note.
The note says "Create a new transport request (transaction SE09) in the source client of your Solution Manager system. Unpack file SOLMAN40_MOPZ_TTYP_SLMO_000.zip, which is attached to this note. Copy the contents of the SOLMAN40_MOPZ_TTYP_SLMO_000.txt file into the transport request."
can anyone tell me how can I copy the contents of a txt file into a transport request?

Hello,
I don't know the OSS note, but I think they mean, that you have to go into the object list of your transport (in transaction SE09), switch to change mode and insert the objects from the text file.
I guess the text file looks like:
R3TR PROG xyz
R3TR TABL abc
Best regards
Stephan

Error while copying a Wage Type

Dear HCM Experts,
I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied". I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system, there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
Thanks & waiting for your exper opinion.
Ali

Hi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
Regards
Tao

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

How to assign new vendor to existing wage type - urgent help needed!!

Hi SAP Gurus,
I have a query for south African payroll-
I want to assign an exiSting wage type (<b>i.e Transport 1234)</b> to <b>new vendor (600139)</b>The above wage type is aleady assigned to old vendor (600136)
Hence from 1st June2007 onwards, the wage type will be assingned to new vendor, hence where we assign this wage type to new vendor?
I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
Also, I have copied the wage type, Transport with new validity i.e 1st June2007.(IMG-SA payroll Activities in the HR-SystemMaintaining Wage Types--Define Posting Characteristics of Wage Types)
Hence, I wanted to Know, how the wage type will post new vendor form 1st June 07?? is there any other way to addign the wagtype to new vendor??
Hence, required your valuable inputs for same.......... )
Points will be rewarded for same
Tnkx & regds,
Nithibabu

Yes ,
Assigning WT to new vendor through that i explain.
just assign you WT to Symbolic account and further link will get created.
Each employee is having its own vendor account if you don't have that then its very difficult to understand where the amount is going
so when you make a payment to employee that payment is go and seat in to his/her vendor account so for that purpose you have to assign the employee id to employee vendor, so if you don't have relation between employee and vendor how you come to know that for which vendor the amount is paid.
so for this purpose we need to assign the employee id to vendor.
in SAP employee is treat as vendor and customer also.
This setting is done by FI consultant.
ask your FI consultant he will do for you.
Vicky

Missing Model Wage Types

We are implementing SAP for Croatia (We are bringing Croatia into existing HR system). When I tried to copy the wage types I realized that the environment is missing the model wage types for MOL 58. I raised a note to SAP with low priority but want to check with you all to see if any one experienced this kind of scenario? If so, what was the approach to resolve that?
KR

Hi,
Croatia is not standard SAP solution, but it is part of CEE add on.
Please check SAP note: Note 572252 - Overview note HR-CEE Add-on
When you install the add on you will have wage type catalogue as well as other payroll elements (configuration and workbench).
Cheers

Reg:Wage type

Dear Expert
Pleas guide me how to create a Deduction wage type

use t-code spro followed by key F5 to access the IMG, and follow the nodes
Personnel Management > Personnel Administration > Payroll Data > Recurring Payments and Deductions > Wage Types > Create wage type catalog
For your Country Code, copy an SAP Model WT for deductions (their description should give you an idea of what is the best model for the deduction you want to create) into your Custom WT.
Leave the "Test run" box checked when you execute the copy to see what tables will be impacted.
Before you do it "LIVE", read lots of documentation on WT creation, particularly from help.sap.com or from the wikis on this site (ERP Human Capital Management - ERP Human Capital Management - SCN Wiki).
P.S. The following IMG path
Personnel Management > Personnel Administration > Payroll Data > Additional Payments > Wage Types > Create wage type catalog
would be preferable if you want to make a Deduction WT for IT0015.

Model wage type for performance pay and additional pay

Hi gurus,
my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
if i try to copy the other wage types like m200,m281 n m282, i have the same problem . but if i copy m280 for both of these w.ts ,then it is giving the flat amount irrespective of the joining date of employee. but my question is does it have any implications on the calculation of the tax. coz i observed different model wage types deduct different amounts of tax. i.e if i copy m281 for performance apy n give the value as 10,000 then ,it give some x amount of tax on 10,000 similarly if i copy some other model w.t , for same amount of 10,000 it gives some other amount of tax.
im really confused ,plzz help

Hi ramm,
I have checked the w.t amount in /434
/434 Total Incom                                                   182,060.00
n my other w.t amounts are:
4MOB Mobile Reim                                                    25,000.00
4PER Performance                                                    15,000.00
5CEA Child Educa                                                       193.55
5CON Conveyance                                                      1,451.61
5HRA House Rent                                                      4,838.71
5SPL Special All                                                    19,354.84
/001 Valuation b01                          179.90
/002 Valuation b01                          179.90
/118 PTax Basis 01                                                  75,516.13
/119 PTax Basis 01                       96,774.19                  35,516.13
2CAN Canteen Ded01                                                   2,000.00-
2NOT Notice Deuc01                                                   2,000.00-
2OTH Other Deduc01                                                   1,500.00-
5BAS BASIC      01                                                   9,677.42
I dont know how to check the slabs, i am new to payroll,can u guide plzz

Copying Wage Types into a Transport

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