Cumulation of wagtypes amount in INTB Form in PE51

Hi Experts,
                  My requirement is to diplay every wagetype total at the end of PSA in particular payroll area.  For this i observed HINCLJN0 (Payroll Journal) will solve some extent. We copied INTB and made to ZNTB and added wagetypes into particular cumulation id and trying to disply total. But it is not displaying. It is displaying as follows
Total Gross        555,373.00   Ee Total PF con     43,387.00
It is not displaying wagetype wise totals. Please help.
Regards
KPK
Message was edited by:
        Prashanth Konda

Hi TS,
There could be two ways of doing this. I am assuming that the new wage type that you want the amount to be cumulated is 9000.
1) Before the ADDCU function call in your schema, include a new PCR that will add the amounts in the wage types that you have mentioned and create an entry in the RT table with the final amount.
2) After the ADDCU function call, the system updates the CRT table. You can include a custom PCR that will refer to the amounts in the CRT table against each of the wage types that you have mentioned using the AMT=C nnnn command and then once all the amounts are added up, use the ADDWTC9000 to include the total amount in CRT.
Hope this helps.
-Akshay

Similar Messages

  • Download the form of pe51 to a file

    Is there any program which can download the form of pe51 to a file?
    Regards

    CALL FUNCTION 'GET_PAYSLIP'
    EXPORTING
    employee_number = l_pernr
    sequence_number = seqnr
    payslip_variant = l_variant
    IMPORTING
    return = return
    p_info = pinfo
    TABLES
    p_form = pform2.
    You can work out this
    Best Regards

  • Cst sales - blocking amount for c form in credit limit

    sir
    We are from India. When we sell goods for a customer in another state  we give the customer Central Sales Tax invoice which is 2% of the basic value. The customer has to give the company 'C' forms, which will be given with in 3 months after invoice. If he does not give, the company will be loss by 3% of the basic value. So my company wants us to block the 3% of the basic value in credit limit (in cumulative basis till the customer gives C form). Once we receive the 'c' form the blocked amount will be released.
    Kindly suggest us a solution.
    regards
    padma

    Hi
    I hope you know how credit management works. As per standard credit management How can we block some percentage of invoice? I don't think so this is a good idea.
    You are saying that company would lose 3% if customer doesn't return C form. How would company lose 3%?
    Why don't you charge this 3% to customer and on return of C form you give credit note to customer. If he returns he'll be getting 3% off and if he doesn't return then company will lose 3% which it already had charged to customer. So company won't be losing anything.
    I dont know about legal or operational possibility of this in India. This is just an idea.
    Thank$

  • Amount in adobe forms

    Hello All,
                I am Creating the Table in Adobe Forms.I have a filed called Amount.It is the taking value "0.00' as default.I don't want this value in the amount field.I want blank field in the amount.
    How can i get this.
    This is very urgent.Please Give me the answer.
    I will reward points.
    Thanks,
    Swapna.

    Hi Mandeep ,
                      In my table I have 4 rows and 2 columns.In the 4 the row i have Amount Field which is (DMBTR) .It has value "0.00".
    You have given the syntax.
    wdContext.currentContextElement.get<contextElement>().toString(" ");
    I modified the syntax like this
    My field name is DMBTR.
    I am passing like this in the "INITIALIZATION "event in the 4 th row of  the table.
    wdContext.currentContextElement.get<DMBTR>().toString(" ");
    Is it correct .
    Or I have to pass anything in the currentContextElement and in the wdContext .
    Actually in which event i need to pass.
    Am i doing correct.otherwise please correct me where am i doing mistake.
    Thanks,
    Swapna.

  • IReceivables past due amount difference between forms

    In iReceivables(11.5.10.2) ,past due amounts differ from Account Summary form to Account Details form.
    For example, Customer ABC Overdue Invoices shows amount of 100K in Account Summary form. When I click on the amount it takes me to the Account details form and Overdue invoices shows amount other than 100K. Interstingly it get fixed with in 1-2 days.
    Any help will be appreciated.
    Thanks in Advance.
    Ashish

    Hi Ashish,
    Can you provide following additional information :
    (a) Is the amount on Account Summary screen greater or less than the amount on Account Details page ?
    (b) Can you try to do some investigation from your side, by changing the search filters on Account Details page, to find which transaction is getting missed on Account Details page.
    The possible reasons could be, (i ) the Account Details page is showing only past-due invoices, but Summary page may be showing total of all transactions ( including Debit Memos ).
    Or this could also be a bug, where one of the Account Summary ( or Account Details page) is not picking the transaction which becomes past due on the current date. This explains why it automatically gets fixed in 1-2 days.
    thanks,
    Hikumar

  • Profit center report with cumulative local currency amount

    Hi,
    I am working to create a report with cumulative local currency .,so that the report data should tally with GL account balance (FS10N).
    This report is for balance sheet accounts . Whenever we used to create report with either report painter or drill down report, the option for defining key characteristics is showing only the profit center currency, company code currency or transaction currency.No option for cumulative local currency.
    Thanks,
    Anitha

    Hi Srinu
    RPC0 applies to CC reports and not PCA reports
    I am surprised by your statement that Summary reports derive values based on Current Fx rate
    GLPCA and GLPCT are the tables that are used in line item and Summary reports.. check the value in GLPCT and do they match with GLPCA or not
    I am still not convinced about your issue.. Why do you need currency conversion in report?
    Assume your comp code curr is USD and Cont Area curr is EUR.. You will be able to see all reports in both currencies without any conversion required during report execution. This is because all the transactions are recorded in these two currencies
    Ensure that the All Currencies indicator is turned ON for your contr area
    Br. Ajay M

  • How to edit contents of Form in PE51 in  HR Module

    Dear Experts,
    I need to add some fields in Payslip through PE51 and edit some field also,pls tell me how to do it.
    Thanks n regards
    Anwar
    Edited by: Anwar Jamal on Feb 15, 2008 2:25 PM

    First find out the form name, go to SE71 tcode enter the form name in change mode, check for the field in which window they have populated and modify according to your requirement. Finally activate the form before executing it.
    Reward if useful.
    Thanks,
    Kishore

  • How to get the output of Standard HR forms in PE51

    Hi Experts,
    How to get the output of standard HR forms available in PE51 Transaction for coutry grouping 99.
    Please advice.
    Regards,
    IFF

    Hi
    Use the t code for country grouping 99....PC00_M99_CEDT - Remuneration Statement. to get the variant in tcode PC00_M99_CALC_SIMU - Simulation.
    Like this test for all the standard forms, what all are the available in PE51 for country grouping 99

  • Send HR Form (tcode Pe51) to employee email

    Hi friends,
    Is it possible to send the HR form PF01 (of the remuneration statement report RPCEDTP0) defined in tcode PE51 by email, to the employees, entering, for example, email address in infotype 0105 (communication), subtype 0010 (email)?
    I mean, with customizing (not creating a smartform, for example).
    Regards,
    Valter Oliveira.

    Hi Amit,
    Thanks for the reponse.
    Well, yes, I'm an abaper , but since I never (ever) heard about HR forms I was wondering if there is a better solution than changing the standard program (or copy to a 'Z' one).
    Without doing so, is it really not possible?
    Regards,
    Valter Oliveira.

  • Adobe form in pe51

    Hi guys,
    Is it possible to create and design a HRForm as an adobe form?
    Best regards
    Jon

    Hi,
    To create HRFORM as an adobe document use tcode HRFORMS. If you use PE51 you can get the form in PDF in ESS with features HRFOR, EDPDF and EDTIN.
    Hope it helps.
    Regards,
    Edoardo

  • HR FORMS (TX - PE51)

    Hi,
    I have copied HR FORM TF00 to Z form ZF00. In the header part , i want to add 3 single fields of a custom infotype.
    Now when i create sinle fields, a pop-up wildow comes. In this window when i click on the F4 help of TABLE field, ther are 5-6 tables coming there.
    How can i add new tables like p001, and tables of custom infotypes in that F4 list. I need this otherwise i am not able to enhance the header with new custom fields.
    regards

    Hi Ashish
    First go to TCODE PE51_CHECKTAB there add your custome IT (pls enter PNNNN in caps) save/activate
    then in PE51 in ur form the custom IT should be available in dropdown
    hope this is useful..

  • Hr forms using  PE51

    Hi All ,
    I have got a requirement where i need to develop a hr form using transaction PE51,
    This is the first time i have got some thing to do with HR forms and i have no idea of what is the process of developing an HR Form using transaction PE51 .
    I have created z tables with all the fields required in the form .
    I understand that we should use transaction pe51_checktab , however i would want to know the end to end process of developing an HR form using transaction PE51 .
    Your help will be highly appreciated .
    Regards,
    Prabhakar A

    Hi Prabakr u got ur requirement completed?
    i mean Did u done with your work?Pls let me know i am aslo struct in the middle.
    Regards
    SaS

  • No standard form in PE51

    Hi All,
    In PE 51 no standard form available.
    I tried from drop down but it showed below message.
    Regards
    Shafi

    Hi,
    You have to copy from country grouping 99 to country grouping 24.
    You can do this way,
    Give the CGrp:- 99
    Then select from name from drop list the click on copy where it will ask you to trarget country grouping and your custom form name which you want to keep.
    Check , it will work.
    Regards,
    Sankarsan

  • HR FORM IN PE51

    Dear All,
    I am working on country grouping 99 Payroll International for Dubai.I am across a standard form in IDES i.e YP01 and I can't view the same form in DEV. How to retrieve the same.
    Can anyone of you please help me in this issue.
    Regards
    Arun

    Hi,
    if there is no standard form for International payroll to copy and you want only your YP01 to be copied into dev then it's a BASIS consultant work.
    you can ask your basis consultant to copy the form from your client to development.
    Thanks
    Gayathri

  • Regarding HR Form Editor(pe51)

    hello friends,
    i have created a hr form using transaction pe51.i don't know how to pass the data to the hr form and view the final output.should i create a abap program to pass the data to the form and to run the form.or is they any other way.please any one of u help on this.
    thanks.

    Hello,
    Go to the tab Line Layout
    Say these are the fields that you have defined
    ANZHL__BETPE__  BETRG________
    double click on the line...
    A window popups up with position information and print data
    In this click on table field and see the values using f4. Put the table name and the field name.
    Regards,
    Shekhar Kulkarni

Maybe you are looking for

  • Crystal Report and ECC

    Dear Gurus, I want to know if it's possible to create a report in crystal report based on a ABAP report? If yes how. I want a straight connection to ECC for this. Please let me know about it. Regards, Manu

  • I Need Help urgent

    recently bought a blackberry 8520 its imei is in italy  3584720********* and the pin is 215***** company: TIM color: Blue Frost  the problem is that I brought to the Dominican Republic and I've been using here  in this country and after I broke the s

  • FRM-40039 Cannot attach library in Forms9i

    I have an app that works in 6i that was recompiled in 9i and deployed to a server. The 9i app works locally (connecting to a db not on my machine), but will not work on the server. When I run on the server I get the error 'FRM-40039 Cannot attach lib

  • Lab Manager to vCenter Host Migration Problem

    Ok I have a weird one for you hopefully someone can help and if so TIA!!!. I have Lab Manager 4.0 running and I am trying to move all my Hosts and VM's out and over to Vcenter 4.0 so I can shut down and quit using LM and some of my hosts are having p

  • Newbie looking for maven-based web projects

    I'm looking looking for maven-based web projects so I could learn how to orginize and configure code and configuration files respectively. Thx in advance.