Creation of NEW Infotype

Hello Experts,
I need to create new infotype ,which will be replica of Infotype-0008(basic pay). user can enter the wage types in that custom infotype.
is it possible????
Thanks & Regards,
Saurabh

"there are some employees who works extra apart from their regular position "
questions:
1. "there are some employees "--> do they have specific characteristic?
2. "who works extra apart from their regular position"-->
is the extra salary payment will be included in their regular payroll or will be paid separately or it is only to record the "extra work"? or
"work extra" is it a form like overtime payment?
if it will be included in the salary payment, you can create new wagetype and include it in in IT0014-IT0015 depends on the regularity of the payment.
"currently in custom infotype there is only limited information ie. position and pay scale area, groups n all and cost centers.."
did u mean "currently in IT0008" there is only limited info (position, pay scale area, groups ...)
please check or consider to use IT0014 and IT0015 -- sap standard infotypes for other extra payment not included in the Basic Pay.
best regards,
dhenny muliawaty (pei pei)

Similar Messages

  • Creation of new infotype 9001

    am trying to create the new infotype 9001 (PM01) for license but SAP not allowing.. asking access key to proceed further.. wot to do?
    Shan

    and also check this
    Go to Transaction PM01.
    2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
    3) Select the u2018Employee Infotypeu2019 radio button.
    4) Select the u2018PS Structure Infotypeu2019.
    5) Click on Createu2026 A separate table maintenance window appearsu2026
    6) Create a PS structure with all the fields you want on the Infotype
    7) Save and Activate the PS structure
    8) Go back to the initial screen of PM01.
    9) Click on u2018Allu2019 push button. It takes a few moments.
    10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
    11) Click on u2018Changeu2019(pencil) button
    12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
    13) Give u2018T591Au2019 as subtype table
    14) Give u2018T591Su2019 as subtype txt tab
    15) Give your subtype field as subtype field
    16) Save and come back to PM01 initial screen
    17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
    18) Click on u2018Changeu2019 (pencil) button
    19) Click on u2018New Entriesu2019
    20) Enter your Infotype number and short text
    21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)
    22) Save your entries.
    23) Now the Infotype is created and ready to use.
    24) If you want to change the layout of the Infotype as per your requirementu2026
    25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
    26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
    27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
    28) Save and activate. (Donu2019t forget to u2018Activate at every level

  • Creation of new Infotype Important

    Hi All,
    I am using the table control for my Infotype creation. i linked the internal table with the table control wizard. I added a check box in the table control ( which is not there in the internal table). i need to access this table control check box. how can i make it.
    Do i need to include the check box value in it.
    Please Kindly help me to solve this issue
    Thanks
    Yogesh.

    it will be a complex logic as such... Instead try using the same in internal table so that u can use it in a simple code manner...
    Award Points and close duplicate threads...

  • Creation of new tab

    Hi Guy's,
    creation of new infotype we are using Transation code:PM01, when we enter this TS it displays differnt tabs like : Create infotype,infotype version, Screen structure..   presnt require ment is to enhance the one tab to that TS.(Ex: create the one custom infotype like Employee Details, when ever we press the Eployeedetails tab it displays the related field list). Pease  help me how to proceed this senario.
    Thanks and Regrads,
    Sai.
    Edited by: sai shanhu on Apr 7, 2008 8:44 AM

    Sai shanhu, 
    Creating Infotypes for PA and PD using PM01.
    1. Infotypes should be started between 9000 – 9999
    2. Go to transaction code PM01.->select Create infotype
    3. Give the Infotype number on the screen 9010
    4. Click on the Button Generate Objects right to the Infotype input field.
    5. It asks for the Creation of the PS9010 structure for infotype. Create, save and activate and come back remaining things will be created automatically. Remaining things means Module pool program, User interface, BADI.
    6. Maintain infotype characteristics ex: Time constraints, Subtype, assigning single screen & list screen and save.
    7. Select Screen radio button and give 2000 on input field and press edit button .It takes you to the SE51 screen painter. Here we have to write logic for the validations for the fields on the Infotype screen.
    Creating subtypes for the infotype
    1. Create subtype field in the PS structure of the infotype table.
    2. Go to PM01 and press on technical attributes button and select infotype for which subtype should be maintained and display in change mode and enter Subtype field, T591A (Subtype table), T591T (Subtype text table), T591A (Time constraint table) tables and save and exit.
    3. Go to SM30 and enter V_T591A and press maintain. Enter subtype numbers and its text and save.
    I hope that it helps u .
    Regards,
    Venkat.O

  • About new infotype creation ?

    Hi Experts,
    I want to create new infotype in PD.
    Will any one help me how to start with.
    Before creating infotype whether we need to create structure.
    How to create the structure HRI9xxx.
    *Please give the step by step procedure and t-code to create theHRI9xxx structure,Pxxxx,any tables like T777 etc.
    *Suggest some links to create these things.
    *Give step by step procedure to create structure and Infotypes.
    Helpfull answers are rewarded for sure.
    Thanks,
    Sakthi C

    Steps to create a HR Infotype:
    1) Go to Transaction PM01.
    2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
    3) Select the 'Employee Infotype' radio button.
    4) Select the 'PS Structure Infotype'.
    5) Click on Create... A separate table maintenance window appears...
    6) Create a PS structure with all the fields you want on the Infotype
    7) Save and Activate the PS structure
    8) Go back to the initial screen of PM01.
    9) Click on 'All' push button. It takes a few moments.
    10) Click on 'Technical Characteristics'. Infotype list screen appears
    11) Click on 'Change'(pencil) button
    12) Select your Infotype and click on 'Detail' (magnifying glass) button
    13) Give 'T591A' as subtype table
    14) Give 'T591S' as subtype txt tab
    15) Give your subtype field as subtype field
    16) Save and come back to PM01 initial screen
    17) Click on 'Infotype Characteristics' ... Infotype list screen appears
    18) Click on 'Change' (pencil) button
    19) Click on 'New Entries'
    20) Enter your Infotype number and short text
    21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
    22) Save your entries.
    23) Now the Infotype is created and ready to use.
    24) If you want to change the layout of the Infotype as per your requirement...
    25) In the PM01 initial screen...Select 'Screen' radio button and give 2000 as the screen name, then click on edit.
    26) In the next screen.. Select 'Layout Editor' and click 'Change'.
    27) Screen default layout appears...here you can design/modify the screen..change the attributes of the fields..etc.
    28) Save and activate. (Don't forget to 'Activate at every level)
    Subtype Creation :
    Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
    Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
    Subty.text tab is T591S and time const tab is T591A.
    See:
    http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
    HR related site:
    http://www.sapdevelopment.co.uk/hr/hrhome.htm
    Enhancement of Infotype
    Check the following
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
    Infotype Enhancement overview screen
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
    Reward points if uesful.

  • Creation of New fast entry for custom infotype

    Hi all, I need to create new fast entry form my custom 9010 inft.
    What I need to do,? How to create screen for input and how to assign it to transaction PA70.
    Change some modules or what?
    Kind regards.

    to create a new infotype for personnel administration (PA) use transaction PM01.

  • Error in new infotype creation

    hi,
    i m copying a infotype and create a new infotype, in this all structures are copied in my program but only one structure q0002 is not copied as q9002 .
    tell me how to do this

    Hi
    Just copy the Qnnnn structure for yourself via SE11,
    I think it is not automatically copied, because it is not part of IT 02. It is only part of the display dynpro.
    regards,
    karl

  • CUP - Issue regarding creation of New SAP ID in CUP.

    System :  SAP GRC 5.3 SP 12..
    We have requirement where in we need to design a workflow for creation of New SAP ID.
    The Naming convention followed for SAP ID is FIRST LETTER of FIRST NAME and LAST NAME with maximum 8 characters.
    For Eg
    JOHN SMITH would have SAP ID as JSMITH
    JERRY SMITH would  have SAP ID as  JSMITH01
    The requirement here is when user fill the REQUEST FORM for NEW User ID there is field where in the requestor need to put the desired SAP ID,
    Can a validation be set OR Logic be written so that user can put the SAP ID as per the naming convention..?
    Also , any other solution as to how the situtation can be handled in CUP...
    Regards.
    Ajit

    Hi Ajit,
    Yes, you can maintain the user ID in the Active Directory. User id will be now auto populated in the request form, from Active Directory when  we data Source is LDAP -Actice directory. So when user login to end user form to create a request, It's all information( user details + manager details ) will fetched from Active Directory.
    It is not possible to change userid in later stage of approval in the request.
    You can have security as final stage and guide them to create user manually as per naming convention.
    Make auto provisioning OFF in CUP
    Kind Regards,
    Srinivasan

  • Creation of new domains in weblogic

    Hi All,
    I need to create two new domain in weblogic.
    It should be start & stop from the admin console.
    How to do that. What is node manager?
    Just assigning the managed server with machine will do the start and stop from admin console. ?

    creation of new domain in weblogic

  • EA-FIN New Depreciation - How to restrict creation of 'new intervals' ?

    Hi Everyone,
    We have turned on the EA-FIN Business Function Extension and are wondering if there is a way to restrict the creation of new intervals using company codes.  We have three companies in our SAP system and want only one of them to be able to create new intervals.  Is there a standard way to do this or only be development?  All ideas are welcome!
    So far we tried to search if there is an Authority Object, which could be used to apply this restriction with no luck.  Could it be done using Validations?
    Thanks in advance,
    Erne

    why would you want this? intervals are just a technical item...  so long as the numbers are correct and the calculation is logical to follow, why would you care?
    you can probably achieve this by:
    1 - immediately blocking every asset record so that no other postings can be made
    2 - not allowing any time-dependent changes to occur. this might be possible via authorization or you could remove the time intervals button via a simple screen modification
    but I don't understand why this is wanted.

  • Strategy 82----How to stop creation of New Production Order

    Hi All,
    My client is facing problem with the material which having Strategy 82- Assembly to Order,  As when they make a sales order  , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
    Your Prompt response will be appreciated.

    HI ,
    I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status.   So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O.  In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

  • How to approve creation of new identities

    Hi,
    I have created an approval process for the creation of new identities based on the how-to-guide for role approvals.
    My idea is to determine all approvers in a script which gets the entry reference as parameter from ToIdentityStore pass.
    However, for some reason, the entry reference is empty.
    Any ideas what am I doing wrong?
    Here is the script:
    function nsn_getNSNApproversFromCompanyAddress(Par){
    var entryReference = Par;
    uErrMsg(1, "entry reference: " + entryReference);
    var idStore = uGetIDStore();
    var companyAddress = uIS_GetValue(entryReference, idStore, "MXREF_MX_COMPANY_ADDRESS");
    uErrMsg(1, "company address: " + companyAddress);
    var nsnApprovers = uIS_nGetValues(companyAddress, "MX_APPROVERS");
    if (nsnApprovers.indexOf("!ERROR")>= 0)
         uErrMsg(1, "ERROR: " + nsnApprovers);
    return nsnApprovers;
    uErrMsg(1, "entry reference: " + entryReference) does not print out any value for entry reference
    And here is the destination tab content of the ToIdentityStorePass:
    MSKEYVALUE     %MSKEYVALUE%
    MX_APPROVERS     $FUNCTION.nsn_getNSNApproversFromCompanyAddress(%MX_ENTRY_REFERENCE%)$$
    Thanks in advance for your help,
    Elmar

    Hm, from what the error output message tells me it looks like MX_ENTRY_REFERENCE does not contain ANY value.
    uErrMsg(1, "entry reference: " + entryReference); generates this output: 'entry reference: '
    May this be due to the fact that this is a creation process and the identity to be created is not yet stored anywhere? If so, what would be the correct way to implement an approval process for identity creation?
    In the destination tab, MX_PENDING_VALUE is defined, as in the how-to-guide manager approval example.
    Thanks & Br,
    Elmar

  • Error "No entry in table T589A for P" while creating new Infotype

    HI,
    I've created a new infotype (9605). All the tables, structures, screens etc. have been created using transaction PM01 successfully. But upon execution of Infotype from PA30, the infotype screen is displayed with the following error:
    "No entry in table T589A for P"
    Any input will be highly appreciated.
    Thank you,
    Farooq.

    Hi Farooq,
    Untill and unless the the field PSYST-IOPER is cleared explicitly in the program MP960500 (in PBO modules), this error should not occur.
    Also is this error is coming only for 9605 infotype ? Also is any other info availaible in the error message such as entry in table t589a is not available for which value of OPERA (INS, MOD, DEL, LIS etc) ?
    Regards,
    Shrinivas

  • Creation of new internal delivery channel using AQ

    Hi,
    I wanted to route one of Trading partner data to a different queue.(no want to use existing queues - IP_IN /IP_OUT queue).
    This needs to create a new delivery channel using AQ in B2B.
    I have gone thru the steps & entered all entries, but I am not able to find any queues created in B2B schema.
    Do I need to create a queue using PL/SL in B2B to make it available as internal delivery channel or this setup itself will create a queue in B2B?
    PFA the entirs:
    for transport parameters
    - transport server (B2B server IP)
    - Protocol as AQ
    -URI - b2b.<uri_name> (name of Queue, wanted to create)
    - Hostname
    - Port
    -SID - b2b
    -consumer - b2buser
    - receiptient - null
    -Polling interval - 6000
    Transport server details:
    Host name - (IP)
    IP - Host IP
    username -
    Pswd - for B2B schema
    Any pointers will be a great help.
    Regards,
    MS

    As mentioned by TH in the above post, first thing is to create the data type that is used for messages - IP_MESSAGE_TYPE. This data type will already be present in the B2B database and could be reused.
    For a new data type you could do the following.
    ==============================================================
    Create a new data type using the following
    ==============================================================
    create type IP_MSG_TYPE as OBJECT (
         MSG_ID VARCHAR2(128),
         INREPLYTO_MSG_ID VARCHAR2(128),
         FROM_PARTY VARCHAR2(512),
         TO_PARTY VARCHAR2(512),
         ACTION_NAME VARCHAR2(512),
         DOCTYPE_NAME VARCHAR2(512),
         DOCTYPE_REVISION VARCHAR2(512),
         MSG_TYPE INT,
         PAYLOAD CLOB,
         ATTACHMENT BLOB
    Once you have created a new Data type ( or are reusing the existing data type), you need to create Queue Table that will hold the Outbound and Inbound message queues. The existing Queue table is "IP_QTAB" which can again be reused.
    For new Queue table you could do the following
    ==============================================================
    Create a new Queue Table using the following
    ==============================================================
    execute dbms_aqadm.create_queue_table (     queue_table => 'MY_QTAB',
                             queue_payload_type => 'IP_MSG_TYPE',
                             multiple_consumers => FALSE);
    If you need to reuse the datatype change the queue_payload_type to 'IP_MESSAGE_TYPE'.
    Once we have the Queue Table that will hold the queues, we need to add and start the queues that are to be used for the inbound and outbound messages.
    ==============================================================
    Create the new Queues into the Queue Table using the following
    ==============================================================
    execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_OUT_QUEUE', queue_table => 'B2B.MY_QTAB');
    execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_IN_QUEUE', queue_table => 'B2B.MY_QTAB');
    execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_OUT_QUEUE', dequeue => TRUE, enqueue => TRUE);
    execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_IN_QUEUE', dequeue => TRUE, enqueue => TRUE);
    If you are reusing the queue table IP_QTAB for creation of new queues, then reference that for the queue_table in above commands.
    You need to reference the queue_name eg. B2B.My_OUT_QUEUE in the B2B UI screen.
    Hope this helps.
    AKT

  • Creation of new condition type: MWST

    Hi, Everyone.
    I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
    1. For the country French Polynesia, Create a new VAT condition of 10%.
    2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
    and then associate this new VAT code u201CZu201D to the applicant Nr 221860
    If you could provide me a step by step process on how to resolve this, it would be very much appreciated.  Thank you so much.

    Hello
    What type of condition type you want.
    It is always advisable to create a new conditon type copying a standard condition type.
    For gross price condition types select PB00/PBXX
    For freight charges, Copy FRA1/FRB1
    Regards

Maybe you are looking for