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.

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Please note that I want to upadate one wage type (9001 - bonus) amount from Rs.2000 to Rs.1950 in infotype 0008 for all the live employees.
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Hi Anbu,
I am lil bit confused abt the explanation u had given. anyway i will explain the configuration n step u need to perform-
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In PA30 im entering the Personel Number, Infotype ,Wage type and pressing create.
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I want to create Wage types in IT0015 - Additional Payments for Zambia. But I am unable to find any model wage types which can be copied to create the custome wage type for country grouping ZM - Zambia.
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Hello All,
Thanks to all of you for trying to solve my problem but at last the solution was very easy which I could find myself.
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Diagnosis
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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?

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2) Use the wage type model name to read the list of wage types from table T539A.
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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.
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I need to create 2 input parameters to pass in - 'attribute' and 'attribute value' in PL/SQL and these 2 parameters will be
passing in with 'column name' and 'column value'. e.g. 'configuration' - the column name, 'eval' - the column value.
Then, the PL/SQL will execute the select statement with the column and column value provided to output the record.
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table ccitemnumber
name                           null     type
ccitemnumber                   not null varchar2(20)
configuration                           varchar2(20)
item_type                               varchar2(30)
table productmodel
productmodelnumber             not null varchar2(6)
description                             varchar2(60)
accesstimems                            number
numberofheads                           varchar2(2)
generation                              varchar2(10)
numberofdiscs                           varchar2(2)
factoryapplication                      varchar2(150)
table topmodel
stmodelnumber                  not null varchar2(30)
productfamily                           varchar2(60
formfactor                              varchar2(10)
modelheight                             varchar2(10)
formattedcapacity                       number
formattedcapacity_uom                   varchar2(20)
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configuration                           varchar2(20)
item_type                               varchar2(30)
numberofheads                           varchar2(2)
generation                              varchar2(10)
numberofdiscs                           varchar2(2)
factoryapplication                      varchar2(150)
modelheight                             varchar2(10)
formattedcapacity                       number
formattedcapac

user12043838 wrote:
Reason to do this as these fields are required to be grouped together as they are created in different tables. They are treated as 'attribute' (consists of many columns) of the part number. So, the PL/SQL is requested to design in a way able for user to pass in the column name and column value or part number, then the select statement should be able to query for the records. Another reason is a new column can be added easily without keep modifying those effected programs. Reuseable too.This basically equates to ... hard to code, hard to maintain, and poor performance.
Are you really sure you want to do this? This isn't going to be easy-street as you seem to think it is, but it's a one way street to a poorly performing system with security vulnerabilities (google SQL Injection).
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Hi ....
I am trying to update infotype 8, wagetype P0008-LGA02 with its amount using HR_MAINTAIN_MASTERDATA along with other fields.
All the fields like TRFGR, ANSAL except the repetitive ones get populated correctly.
Pls see the extract of code here ....
READ TABLE pt_special_data INTO ls_special_data
     WITH KEY fieldname = 'TRFGR_NEW'.
ls_proposed_values-infty = '0008'.
ls_proposed_values-fname = 'P0008-TRFGR'.
ls_proposed_values-fval = ls_special_data-fieldvalue.
APPEND ls_proposed_values TO pt_proposed_values.
READ TABLE pt_special_data INTO ls_special_data
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ls_proposed_values-infty = '0008'.
ls_proposed_values-fname = 'P0008-ANSAL'.
ls_proposed_values-fval = ls_special_data-fieldvalue.
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ls_proposed_values-fname = 'Q0008-LGART(02)'.
ls_proposed_values-fname = 'Q0008-LGART'.
ls_proposed_values-fval = '1057'.
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READ TABLE pt_special_data INTO ls_special_data
   WITH KEY fieldname = 'MERIT_AMT'.
ls_proposed_values-infty = '0008'.
ls_proposed_values-fname = 'Q0008-BETRG(02)'.
ls_proposed_values-fname = 'Q0008-BETRG'.
ls_proposed_values-fval = ls_special_data-fieldvalue.
APPEND ls_proposed_values TO pt_proposed_values.
   READ TABLE pt_special_data INTO ls_special_data
   WITH KEY fieldname = 'CURRE'.
   ls_proposed_values-infty = '0008'.
ls_proposed_values-fname = 'P0008-WAERS'.
ls_proposed_values-fname = 'Q0008-BETRG'.
ls_proposed_values-fval = 'USDN'.
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CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
       EXPORTING
            pernr           = pernr
            massn           = massn
            actio           = 'COP'
            begda           = datum
            dialog_mode     = '2'
       IMPORTING
            return1         = return
       TABLES
            proposed_values = proposed_values.

Hi,
i got this from WEB .. may be useful for you ....
The structure that function module HR_MAINTAIN_MASTERDATA uses is PPROP.It is used to transfer values to the fast entry screen similar to a BDC entry. You pass the Infotype, the field name, the field value, and an optional sequence number. There are several standard SAP programs that use the same structure. Do a 'Where Used' on the structure, PPROP, and see how it is populated. This is a quick list of the programs that populate the structure: Programs MP5MXF00 MPPERSFD MPPERSFM MP50FF00 MP5A0F00 MP5C0F00 MP5D0F00 MP5E0F00 MP5F0F00 MP5G0F00 MP5M0F00 MP5P0F00 MP5U0F00 MP5X0F00 P5TW0F00 Below is custom code showing how we use the function module
to populate mater data from a user exit. The code you need should be similar to the following:
FORM USER_EXIT_ROUTINE_1 using $BEGDA $PERNR $PLANS $MSTBR. ....
DATA: BEGIN OF PROPOSED_VALUES OCCURS 5.
INCLUDE STRUCTURE PPROP.
DATA: END OF PROPOSED_VALUES. ....
REFRESH PROPOSED_VALUES.
PROPOSED_VALUES-INFTY = '0001'.
PROPOSED_VALUES-FNAME = 'P0001-MSTBR'.
PROPOSED_VALUES-FVAL(13) = $PERNR.
APPEND PROPOSED_VALUES. ....
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
PERNR = PA0001-PERNR
ACTIO = 'COP'
TCLAS = 'A'
BEGDA = $BEGDA
ENDDA = '99991231'
DIALOG_MODE = '2'
LUW_MODE = '1'                NO_ENQUEUE = 'X'
IMPORTING
HR_RETURN = HR_MESSAGE
TABLES
PROPOSED_VALUES = PROPOSED_VALUES. ....
ENDFORM
Regards
Sudheer

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I can see the Wage type in infotype 0008 , but when I input an amount in "Annual salary" , the Wage type Amount is not calulated ( stay blank ) .
The Wage type Amount should be = Annual salary / PFREQ .
What did I miss ? Feature PFREQ and LGMST are setup . Can see the Wage Type , but no calculation is done ?
Help will be rewarded
Thank you.

Hello there!
There are 3 important things to note in ANSAL.
1. Period Parameters - Table T549R
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Yash

Infotype 0008 wage types are not considered while payroll

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When i am running the payroll, all the wage types of infotype 0008 is not considered. Neither it is being stored in RT. But all the wage types of infotype 0014 and 0015 are correctly being considered in the payroll. Plz help
Regards
Tarun

Hi,
Plz see the XVAL log that i am getting while running payroll. Do let me know if you need any other information. I can call you now if you say.
PIT   XVAL P10            Valuate pay elements
    Input
        IT
Table IT
PCRlGr Wage salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit    Rate                      Number       Amount
3      /806 Partial period factor 6   01
                         100,000.00
3      2000 BASIC SALARY-NEW          01
                                                                  8,000.00
3      3000 BUS DEDUCTION-HPL         01
                                                                  1,000.00-
Processing
     /806 Partial period factor 6
/806 Partial period factor 6
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   0        ADDWT *
2000 BASIC SALARY-NEW
2000 BASIC SALARY-NEW
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   1        ELIMI *
XVAL      3   1        RESET RA
XVAL      3   1        RTE= /801
XVAL      3   1        RESET *
XVAL      3   1        MULTI RAA
XVAL      3   1        AMT/KGENAU
XVAL      3   1        ZERO= R
XVAL      3   1        ADDWT *
3000 BUS DEDUCTION-HPL
3000 BUS DEDUCTION-HPL
Rule   ESGPCR VaKey    Operation
XVAL      3            VWTCL 10
XVAL      3   0        ADDWT *
Output
IT
Table IT
PCRlGr Wage salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit    Rate                      Number       Amount
3      /806 Partial period factor 6   01
                          100,000.00
3      3000 BUS DEDUCTION-HPL         01
                                                                   1,000.00-

Create Wage Type in Infotype 0008 for Myanmar

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