Creation of customized Wage Type Reporter
Hi,
My client were using the Standard Wage Type reporter i.e.PC00_M11_WTK. Now beacuse of security of not viewing the amounts of the employees , Client has taken away the authorization from the users the standard Tcode.
They want me to preapare the report for wage type -196E,9IPI,9IPC,9IP3,9IP5,9IP6,9IP7,9IP8,/3F1,/3F2,/3F3 AND /3F4. They dnot want the standard report. They want to customized a new report with above mention wage types?
I have already defined the FS to my ABAP HR,
I required your help to know the table from where the amount of the above wage type will pick up?
Please help.
Regards
Sanjib
Payroll results are kept in cluster. You have to access and read the cluster.
But instead of creating a report with abap I can suggest you trying this solution.
Create a payroll infotype by using system standart for the wage types to be reported.
Assign authorization for this infotype to only related employee
Put payroll infotype in info group.
After that employee can have the report by using ad-hoc query.
About payroll clusters this link will help you:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HRPayrollClusters
Regards;
Okan
Edited by: Okan Caliskan on Sep 16, 2011 12:07 PM
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Choose window
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Dear Experts,
I need your help on the Payroll International module.
Our HR users have followed the normal payroll run procedures:
1. Release payroll was done successfully
2. Simulation run was successful after release of payroll (it showed all the figures including total bank transfer)
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Thanks to all of you for trying to solve my problem but at last the solution was very easy which I could find myself.
There is a custome table T500L_CUST in which I can configure Zambia country grouping and accordingly create a wage type catalog for Zambia by copying the wage types from other countries 99 or in that matter any country.
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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
AnubhavI 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.
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CRA: Problemas al implementar nota 1974666 - CRA: Paid Wage Types Report
Buenos días,
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¿Os ha pasado lo mismo?
Hemos puesto mensaje a SAP pero no nos contestan.
Muchas gracias y un saludo, David.Hola:
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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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I have created eight wage types in IT0014.
In IMG
Payroll International -
Reporting for Posting Payroll Results to Accounting -
Activities in HR System -
Maintain Wage Types -
Define Posting Characteristics of Wage Types
I could see only 03 wage types out of eight wage types.
Why it is so????
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Please check the node: "Check Entry Permissibility per infotype" for IT0014.
Also make sure that your custom wage type is available in the wage type group for IT0014. Try t-code PU98.
Hope this helps,
Reward points if helpful,
Thank You,
Message was edited by:
Arun Sundararaman -
hi all,
i have created a labour activities. after production order conf or delivery i want cost of labour to flow to HR.
i know in work center we can create wage type and pls let me know what are the steps in achieving this
thank you
sanjeevDear llija,
These were the most predominant factor for Payroll. Though there are lots to explain on these factors, I had just highlighted on important aspect, by which you can have an idea on what is it all about in creating a wage type.
Wage Type Group(T-code:PU96) : Combination of all the Wage types which are to be populated in the particular infotype. Say for instance: 0008 Basic Pay Infotype has a group of Wage types clubbed together which helps to get populated during the creation of Basic Pay 0008 infotype. Which means, only these particular wage types will appear in 0008.
Wage Type Catalog(OH11) : Here, we copy the Primary Wage type and name it according to the customer specific requirements. All the custom wage type should be copied from the standard model wage type.
Wage Type Model (Table : V_T539A): This Wage type model is created in order to make the wage types get defaulted in 0008 Basic Pay infotype using the LGMST Feature. Where, LGMST feature ends with the return value as No:of Enterable Wage types / Wage Type Model.
Hope this brief information gives you a clear understanding on Wage Type concept.
Regards
Veena -
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Hi All,
How to find the wage types assigned to a particular country?
My requirement is i need list of wage types assigned to India, list of wage types assigned to US, list of wage types assigned to Germany and so on.
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Edited by: VenkateshKalai on May 18, 2011 11:08 AMClosing this thread.
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Dear Experts,
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Do the following
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Hi Friends,
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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Thanks to all of you for trying to solve my problem but at last the solution was very easy which I could find myself.
There is a custome table T500L_CUST in which I can configure Zambia country grouping and accordingly create a wage type catalog for Zambia by copying the wage types from other countries 99 or in that matter any country.
Let me know if anyone has any doubt in this.
Bye
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PE51 - Deduction Wage Type amount showing with a negative "-" sign
Dear All,
We have pay slip configured for the client in PE51 - HR Foms Editor.
Here, we have added the deduction wage types in Window tab and Cumulations tab.
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Posting Charateristics of Wage-Types
Hello experts,
I cannot see all wage-types in V_T52EZ (IMG node - define posting characteristics of wage types). When I try to copy and create the posting characteristics of these missing wage-types in the node, it throws error "......not defined in T52EZ".
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Regards
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Try copying a model wage type in PU30 or OH11 and set proper characteristics in T511.
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