CRA: Problemas al implementar nota 1974666 - CRA: Paid Wage Types Report

Buenos días,
Estamos intentando implementar la nota 1974666 por la SNOTE y estamos teniendo problemas con la nota 1982047 - UTIL: General exception and log classes que está como prerrequisito.
¿Os ha pasado lo mismo?
Hemos puesto mensaje a SAP pero no nos contestan.
Muchas gracias y un saludo, David.

Hola:
Supongo que a estas horas ya lo habras solucionado, pero mira a ver en que sp estas, Para la 6.04 debes estar como mínimo en el 51.
Ademas, hay que subir como prerequisito:
1. 1764963 - CL_HRPAYES_PAYROLL_READER class for PY-ES
2. 1924666 - Table reader classes for T5E07 & T5E08 and Exception classesl
3. 1982047 - UTIL: General exception and log classesl
4. 1974653 - CRA: Configuration for the CRA report
Doy por sentado que la 1 y la 2 ya las tienes, y ademas la nota tiene un manual, para que grabes los mensajes directamente.
No sé si esto te puede ayudar,
Saludos

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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

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
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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'.
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System Response
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Hi
While creating the wage type , I am not able to find Israel as a country in the drill down.
Should this be taken as Others or what is the procedure when we are unable to find a country to select.
Thanks
Vardhini

Hi Vardhini,
You dont have payroll driver for Israel.. You have to assign Molga "99" in u r user profile, and u also need assign "99" as molga in the node assignement of personnel area to company code.
Hope this should resolve ur issue.
Regards
Anil.C
Reward the points if my answer helps you out.

Not to show the wage type when amount is zero in payslip

Hi Gurus,
I am not sure what's wrong with the rule below, my intention is to display the text and the wage type amount when the wage type amount is not Zero, and not to display the text and the amount when wage type amount is zero.
Below is the rule i apply to the wage type text, but it only works when the wage type amount is not EQ 0. When the WT amount is zero, the WT text text still appear
rule   no. Table    field Typ CO   Value1   table     new value
1      1 RT BETRG N      NE            ' 0       TEXT      10 (TEXT 10 is the WT text)
1      2 RT BETRG N      EQ            ' 0       TEXT      34 (text 34 is blank line)
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2        1       RT   BETRG N    NE         ' 0           RT      BETRG
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C
Edited by: Team HR on Sep 13, 2010 9:29 AM

if the amount is 0 than there is no wage type in RT right than wht is the need of going through the rule

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Dear Gurus,
I Have tried to create a New Wage type for Allowance with Exemption IT582 created Amount. In pay roll results the IT582 Exemption amount is coming. In Wage type /132 Monthly Exemptions it says the Entire Amount which it created for the Particular wage type.
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Exemption Created : 6000
Payroll Results:
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Regards,
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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)
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Hi,
I have a problem creating wagetype. when i go to transaction OH11, when i click on the dropdown list ORIGINAL WAGETYPE, it gives me the following error : "No values selected Maintain entries?"
Since a wage type cannot be created from scratch and should be copied from original wagetypes, I am blocked. Could you please tell me what is the problem.
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CRA: Problemas al implementar nota 1974666 - CRA: Paid Wage Types Report

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