Creation of Wage Type Catalog for Luxembourg
Hello,
I am looking to create a wage type catalogue with T-Code OH11 to complete my Travel Management customization.
I launch the transaction, select Luxembourg as a country.
Then, I would like to copy the MJ30 wage type so I complete the fields and press copy (test run) but I have an error message indicating that the value does not exist in T512W..
What should I do to solve tis issue? Enter a value directly in the table? I have no idea ..
Thanks!!
Hello Remi,
I can't copy anything since there is not even one wage type in T512W for Luxembourg.
When I look at other countries, I saw the entries. But where do they come from?
In the example below are some of WT for Belgium.
Similar Messages
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How to create new Wage type specifically for IT14 and IT15 only
Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component -
PCR Social Security: Want to use wage type amount for comparison
Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
<
AMT*KZMESI Multiplication
AMT/100 Division
RTE=TKSOLL Set
RTE-TKAU** Subtraction
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
=
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
>
if there is a value in 0014 subtype 6004 then
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AMKZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Social security wage type is 6004 and it is subtype of 0014.
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
>
At this point I want to set another comparison based on amount in 6004.
if Amount in 6004 is > 0 then
do calculation.
hope it'll b more clear now -
QM - restrict lot creation in I. Type(08) for S Loc to S Loc transfer
Hi All,
Thanks in advance for reply.
We have requirement for restriction in creation of Inspection Lots using inspection type u2013 08, while stock transfer from storage location to storage location only.
Inspection type 08 is used for stock transfers thourghout various plants.
But in one of the plant, there is internal stock movement from one storage location to another. During this posting system is creating inspection lot(origin 08), which is not required.
Our location is WM and HUM managed.
Please let me know how can I restrict creation if Inspection lot in above case.
Best regards,
RaviHi,
Actually we need QM activate for 311 movement type.
We have two scenario in same plant & same material.
1) Storage Location to storage location transfer(HUM managed location)
2) Plant to Plant transfer(without HUM managed location)
In material let say A, I have maintain insp type 08 & in insp type details i have activated isp with HU. Hence when I do the location to location tansfer,system is creating Inspection lot for 08 with handling unit.
But when I transfer the same material from one plant to other,system is not creating lot as this transfer is not with handling unit.
For this I have created one more insp type Z1 & attach to insp lot origin 08 but still insp lot is not created while plant to plant transfer.
Pls suggest.
Thanks,
Ritesh/Ravi. -
Unable to create wage types in It0015 for Zambia
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.
I also tried to copy the wage typse by using the functionality "copy between country groupings" but I am unable to find Zambia in the country groupings drop down list.
Can someone pls help asap. Its an urgent client requirement.
Bye
NaveenHello 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.
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
Naveen -
Dear Expert
Pleas guide me how to create a Deduction wage typeuse t-code spro followed by key F5 to access the IMG, and follow the nodes
Personnel Management > Personnel Administration > Payroll Data > Recurring Payments and Deductions > Wage Types > Create wage type catalog
For your Country Code, copy an SAP Model WT for deductions (their description should give you an idea of what is the best model for the deduction you want to create) into your Custom WT.
Leave the "Test run" box checked when you execute the copy to see what tables will be impacted.
Before you do it "LIVE", read lots of documentation on WT creation, particularly from help.sap.com or from the wikis on this site (ERP Human Capital Management - ERP Human Capital Management - SCN Wiki).
P.S. The following IMG path
Personnel Management > Personnel Administration > Payroll Data > Additional Payments > Wage Types > Create wage type catalog
would be preferable if you want to make a Deduction WT for IT0015. -
Unable to extract wage types report
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)
3. Actual Run (Start Payroll) was performed successfully
4. Reporting comes after actual run (i.e. Systems -> Services -> Reporting ZRPCLGA00)
5. In the reporting, the figures for the wage types including basic salary and total bank transfer were not shown. It showed 0.00 amount in the wage type statement.
HR user tried to re-run the payroll process again and still did not manage to extract the wage types figures.
At this point, we have no idea on how to resolve this issue as this is the first time occurrence.
Appreciate your helpp and advise.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.
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
Naveen -
Hi Experts,
Sorry to ask basic question. I have requirement that all the employees are eligible for Flexi leave for 3 Days or ( 24 Hours ). This is no accrued this is given standard to all the employees for every calender year and also not transferrable. I have created Absence in Time and i could run the RPTQTA00 report updating the leave quotas.
We dont have Payroll here it is outsourced, client is requesting for creation of Wage type that will reflect during time eavalution report.
When we run the time evalution/ time balance report they want to see a wage type that is displayed showing how many hours of leave he has taken
As per my assumption i need to create a time wage type and Time types.
Can you assist me where i can create that time wage type and how to create time types.
Thanks
HRuserTime type T555A
Time wage type T510S
you need to have the Hours Cumulated right for that u have to check the SALDO -
Creation of a new Wage type(80XX)
Hi,
I need to create an absence type which will be paid using a new wage type.
Actually,I want to create this new wage type by copying one of the existing wage types used for absences.
But I am not able to find the existing wage types(ones used for the payment of the absence types) in any of the tables(i have checked all the tables T512w etc).
This new wage type should be exactly same in nature as the existing wage types for absences.
Can anyone please help me with this.
For correct reply,Points assured........
thanks
sushilHi Suresh,
Thanks for your help.
Actually,we have different types of absences like Paid absences(authorised absence,jury absence etc) and each absence is paid using a different wage type.
For e.g:If an employee goes on an authorised absence,he will be paid using Wage type 8021 for that day.
So,basically I want to know how do I copy the above mentioned wage type(8021) to create a new wage type for a new absence.
I am not able to figure out the exact place where I can find these wage types and copy them.
I have checked in PU30,PU95,however,in PU98 I could see the wage type as not assigned to any wage type group.
So,please suggest how do I copy the wage type from there. -
Report for finding wage types using a processing class.
Hi All,
Is there any standard report that gives a list of all wage types that use a processing class given as input?.
Thanks,
KrishYou can use the wage type utilization for this. Go to transaction PC00_M99_DLGA20. Leave the wage type selection fields blank. Select "Continuous list" as your output. Click on the execute button. You will see the meaning of processing classes and their values. If you scroll down past this (should be page 3 if you look for the number to the right side of the screen), you will see a list of the processing classes and which wage types are assigned to the class by valuation. I don't know of any other standard reports to get you this information. I hope this helps.
- April King -
PA30, PA0008 add/remove one record for onw wage type
in PA30 we can add wage type & amount for an employee. It creates entry in PA0008.
How to add or remove a wage type through program ?
screen is quite complex & with small table control, so BDC is not a good idea. Some ppl told me we can change record in PA0008. is it common practice to do it in HR ABAP ?
VivekHello Vivek,
First you should not modified the PA0008 tables directly using SQL stmt.
please use the BAPI BAPI_BASICPAY_CHANGE to modify it.
when you are using these BAPI or Tcode PA30 there are lots of validation is happening.
And when you will modify it using SQL stmt it will create discrepancies into the Transaction data.
If you have still query do revert.
Regards,
Chandrashekhar -
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 -
Wage type permissiblity per personal sub area
hi gurus
can anybody tell me what is meaning of 0 to 9 numbers in define wage type permissiblity for each PS and ESGYour other thread PERSONAL SUBAREA GROUPING FOR PRIMARY WAGE TYPE and this one are related...
Basically you handle a grouping of PA/PSA or EG/ESG and give it a value of 0 - 9. Using that grouping value, you determine permissibility for it.
For example you personnel area is 111 and personnel sub area is FNC and you give it a value of PS grouping 1...
You then do the same grouping to the EG and ESG and give it a grouping of 1...
When you go to Permissibility of Wage Types
SPRO -> PM -> PA -> Payroll Data -> Basic Pay -> Wage Types -> Check Wage Type Catalog -> Define Wage Type Permissibility for each PS and ESG
or known as table V_511_B
You then set this to the wage type...
The person has to belong to PS grouping (111 and FNC) and ES Grouping (whever you set as a combo) to be eligible to use that wage type -
Error while copying a Wage Type
Dear HCM Experts,
I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied". I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system, there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
Thanks & waiting for your exper opinion.
AliHi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
Regards
Tao -
Report to display a wage type and amount
hi friends,
From selection screen i have to pick a wage type and for that wage type i have to display a related
amount . how can i write a report for this?
its urgent, thanks........
Moderator message: please search for information and try yourself before asking, do not use terms like "urgent" when posting.
Edited by: Thomas Zloch on Nov 9, 2011 10:24 AMAarti
Thanks for your answers,this was the report I was looking for .
Full points awarded to you .we can also use this transaction code directly
PC00_M99_DKON
regards
krishna
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