Country specific info type

Hi Experts,
pls let me what is the table number where i can see country specific infotypes
Thanks in advance
Muhammed

Find the V_T582L.It contains country specific settings for infotypes. Do mainatin for which country you want to maintain the infotype.Hope this will solve your problem,

Similar Messages

Country specific versions in SAP

Hi,
sorry for the newbie-question: Could someone please point out to me the concept of the SAP country versions or provide a link to appropriate documentation? Everything I found on this topic was about marketing or more specific questions.
My first question is quite simple: How do the country versions work in general? Are they something like a patch that one applies to integrate country-specific items or processes into SAP? E.g. does a country version provide all the means necessary to fulfill legal requirements in a certain country?
Thanks in advance.

Hi,
When sap says country version it includes country specific civil, tax laws, contributory and other tax laws (all these details are populated in the country specific info types).
I found this document to be very interesting and related to your query.
download.sap.com/industries/mining/midsize/downloads/download.epd?context=4E0E93C060C636BF24E2A9869B09FDC
Regards,
Rakesh

Country Specific Infotypes - India

Dear Seniors,
what are the Infotypes for Country India (specific for India)?
Regards

Hi,
The Indian country specific info types are given below. Few of these further having sub types to be maintained according to the requirements.
0580 Previous employment Tax Details
0581 Housing (HRA/CLA/COA)
0582 Exemptions
0583 Car & Conveyance
0584 Income from other sources
0585 Section 80 deductions
0586 Investment details (Sec 88)
0587 Provident fund contribution
0588 Other statutory deductions
0589 Individual Reimbursements
0590 Long term re-imbursements
0591 Nominations
Regards
Mohan
Edited by: Mohan Reddy on Sep 21, 2009 1:08 PM

Info type 0002 specific to Company code

Hello All,
Requesting your suggestion for the below.
I need to create a HR master record for an employee using t-code PA40.
Under the info type 0002 ( maintain Personal data) , I would like to keep certain fields in the screen as mandatory , input or hide, specific to company codes.
How can this be done ? Can anyone pls suggest me the config path.
Thanks in advance.
Regards
Sandeep

Hi Sandeep,
Goto SM31 -V_T588M.
For module pool MP000200 - create two variable keys.
For one key, hide the related field and for the other, donot hide.
Then goto PE03 - P0002.
For company code XXXX the output value shall be assigned to the first variable key.
For company code YYYY the output value shall be assigned to the second variable key.
Regards,
Dilek

Group and country specific COAs

Hi All,
Can anyone explain me the place where to create and assignment of country specific and group chart of accounts.
And also explain the place where to assign the respective chart of account's GL account numbers.
Thanks in advance

Hi,
1. Country Specific and Group chart of accounts should be created in T Code OB13
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
2. Country Specific chart of Account should be assigned in T Code OB62
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
3. Group chart of accounts should be assigned in T Code OB13 (Separate field is available in OB13)
GL Account Number:
1. Group Chart of Account's GL Account Number should be given in the respective GL Accounts Master Data (Type/Description tab)
2. Country Specific Chart of Account's GL Account number should be given in the respective GL Account's Master data (Control Data tab. Field name: Alternative account no.)
Hope it helps
Regards,
Kannusamy S

Problem with customized info type creation

hi
When i am creating customized info type using T-code PM01, i get error message like "package in non original system only modifiable with organizer tools".
The above message is coming whenever save the infotype in either customized package or local package.
As per my observation when i save the infotype, it default takes SAP package So i need to change that package.So how can i change the package in T-code PM01.
Please tell me the solution to overcome the error.
Thanks,
Ali

Hi,
Since infotype attribute in table T582A is clent specific, so you should maintain the entries in the target client.
Create the table entry of your infotype in the other client in view V_T582A (infotype attribute) or via t-code PM01 and click button 'infotype characteristics. Also you can transport CR from client to client via t-code SCC1 as well.
Hope helps,
Chen Jian

Info type 0003 View indicator Error

Hi SAP Gurus,
Recently we have upgraded our system from R3 4.7 to ECC 6.0.Now in testing i have found that when i try to change the entry date of an employee then system gives me the message
"Organizational reassignment not permitted**
*Message no. PG162*
*Diagnosis*
*The organizational reassignment is not possible because*
*The previous and new personnel areas are assigned to different country groupings (MOLGA)*
*or*
*The organizational assignment (feature IVWID) and the employee have different infotype view indicators.*
*System Response*
*The organizational reassignment is rejected.*
*Procedure*
*Check the attributes of the personnel areas, the settings in feature IVWID, and the employee's infotype view indicator in the Payroll Status infotype (transaction SE16, table PA0003, field VIEKN).*
As per the procedure given when i checked the VIEKN field in PA0003 i found that its blank and in feature IVWID for country grouping 40 return value is 40 itself.I have checked for other employees also and for each one field VIEKN is blank.
When i compared the upgraded test system with the previous R3 system i found that field VIEKN is blank there for all employees and in feature IVWID there is no entry for country grouping 40 and system is returning the value through a function "RP_GET_IVWID"
Can any body suggest what should i do for this scenario.
Regards

Hi,
In brief the issue is this that for all the employees whose master data were already present on the system before upgrade for all of them "VIEKN" field in info type 0003 is blank as before upgarde in feature IVWID there were no entry in our system for country grouping 40.
Now in upgarded system In feature IVWID there is an entry for country grouping 40 hence when ever i do any kind of the action on previous employees system gives error to me that no oraganization reassignment possible because of mismatch in IVWID and field VIEKN in info type 0003.
Now i want to ask should i maintain VIEKN field for all the existing employees or should i remove country grouping entry in feature IVWID.

Info Type 41 has insert problem with HR_INFOTYPE_OPERATION

Hi all,
This is strange problem we found in production.
We are using PCR form for termination form portal. When user terminated we want insert into the info type 41 with new dates with the   fields z4, z5.
When we executed our updated function module, which is only inserting only Z4 not for Z5.
When we tested in QA system we are able to insert two values Z4 and Z5 with current date for certain Pernrs.but one pernr we observed same thing like in production its inserting Z4 only. For all the employee has 4 values (z1,z2,z3,zs) before inserting new values z4,z5
what could be the problem? we check the code not found any clue.
Is there any thing specific to pernr while inserting , if it is not the case why its inserting one value Z4 not second one Z5 some employees and both the values some employees.
very urgent please give your valuable suggestions
Thanks in advance
Gopal

Hi Manoj
The retrun code 0. no errors found
and old record is
24.10.2007                Z1
09.01.2007     Z2
09.01.2007     Z3
09.01.2007     ZS
Now the new record has one more entry
Z4
But Z5 is not inserting
thanks
Gopal

Custom field in standard info type data vanishes

Hi,
We have enhanced standard info type 9 & added a custom field.
in PAI defaulting some value to this custom field.
In PA30 when we make changes to existing records it defaults the valu in the custom field and when we save it it saves to data base.
After some time the value in this field vanishes.
Any idea on this?

Hi there
The screen of the infotype 0009 is separated in the standard screen and the customer subscreen. When the
bank country key is changed, then the current screen has to be refreshed: this is due as the displayed screen is dependent of the country key (eg 2000 for the international screen, as example 2006 for France, etc).
When we refresh the screen (technically a LEAVE SCREEN is done), the customer own fields are not yet passed from the screen layout to the screen logic as at the time of the refresh the customer PAI logic is not yet processed. Unfortunately this screen logic cannot be changed as this is a central place in the infotype 0009.
Hope this would help!
Kind regards
Sally

Country-Specific PO SmartForms

We have a standard PO SmartFrom for US, MX and CAN. Due to legalities in CAN, they want their "Terms and Conditions" as part of the PO print-out (SmartForm). If we create a CAN specific Form, how does the system know to use this for for PO's with CAN vendors? Are there any such settings? Or what is the recommended solution to such a requirement. Thanks!

Hi,
Try this.
Create a new output type which has the country or purchasing org ...
Then assign that output type to the output determination procedure..
WHen you create the condition records for the output type..
In the communication you can specify the smart form name..
Assign the country specific smart form name for each condition record..
Hope this works..
Thanks,
Naren

Best method to upload info type 8 (Basic pay)

Hi Team,
Could you share some information on master data upload for info type 8.
What is the best way to upload the master data info type 8.
when we can GO for BDC and go for LSMW.
Thanks in advance.
MVR

You can go for either, but you may need to put in some coding in the LSMW as well. Several of my projects we have always used LSMW.
The fields in IT 0008 are shown in tabular form, but in the back end they are stored as LGA01, LGA02 etc.
Dpedning onyour country, the employees may have anywhere between 1 and 10 wagetypes in It 0008, it is very very unusual to have more than 10 wagetypes in It 0008,
So your data collection template will have ten columns for the wagetypes, and the first column will get loaded in LGA01 and second in LGA02 and so forth.
this is just a a high level idea, the spreadsheet will become more complex if some of the wagetypes are amounts and others are unmbers/units. also if there are diffent set of wagetypes for different employee groups.

Error in determining country specific length for account number

Cannot determine country-specific length for account number;No instance of object type AccountClosureAM has been created. External reference: 0271409168GTABNGODUMMY00USDGO

Thanks KI & Sujit
Can you please tell me the Menu Path for OB40
I have one another problem as below
Jurisdiction code not defined for procedure TAXINN
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure does not allow the entry of jurisdiction codes.
System response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out using the jurisdiction code.
Can you please tell me how to solve this.
Rakesh

Country specific add ons to ECC 5.0

We are on ECC5.0 version.
we were searching for Tax calculation procedures & tax codes for Phillipines & Thailand. But, we cannot find those with this standard package.
Please let me know if there were any country specific add-ons after this release. Where do you find these add-ons and how do you apply them?

Hi,
Have you tried the SAP service marketplace quick link /localization (
http://service.sap.com/localization)
There are pages detailing the support solutions for Thailand and the Philippines.
You will probably have to contact the local SAP contact for that country if you can't find the info you need from the links on the page.
Cheers,
Mike.

Linking country specific COA's to operational COA

Hi all
I have the following requirement
I have 3 company codes all in different countries.I am using one operational COA and two country specific COA's.My requirement is to link the other two country COA's to my operational COA.
Please correct me on this
I think the above assignment can be done in tcode ob62.If so, how to link the G/L accounts of the different country COA's to the operational COA?
I know that operational and country COA have one-one relationship from an alternate account number perspective in FS00.
Thanks

Hi Sushanth,
As per my understanding of your requirement this can be possible with GROUP CHART OF ACCOUNTS .
Create group chart of account at OB13 and assign it in OB13 for operation chart of account that can be valid for all the tree countries.
that will result in our FS00 first screen i;e type n description tab as group number.
Hope this will resolve your issue.
Thanks,
Naveen n anji

ESS - Reuse of Country Specific Application

Hi,
I am working on EHP5 enviornment. I have a requirement to show the Personal ID service in ESS for country Mexico. But this is not available as standard in ESS for Mexico. So I have tried to reuse the service Personal ID for Thailand. I have done the below configurations:
1. Reuse of Screen Structure for New Country Version
View:   V_T7XSSREUSEUISN
UI Structure name: HCMT_BSP_PA_TH_R0185
Type: Infotype.
2. Specify Use Case and Active Subtypes: View: V_T7XSSPERSUBTY
Ctry Grping: 32
Infotype: 185
Subtype: 01
3. Define Country-Specific Services (Add Entries): View:   V_T7XSSSERSRVCG
Service Key:   Z_EMPLOYEE_PERSINFO_PERSID05_Thailand
Link Resource: EMPLOYEE_PERSID_TH_SERVICE_13
I have checked the VIEKN table for an employee of Mexico and it contains the value 32.
Pls let me know what other configurations I need to do or that needs to be done from the portal end.
Thanks in anticipation.
Regards,
Ranjeeta

Hi Ranjeeta,
This will work with these steps you have specified. Also refer to the following documents also,
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HowtoReuseCountryspecificapplicationsforMolga99
This will solve your issue.
Regards,
Meera

Country specific info type

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