Employee Gross Pay Data Source

Hi,
I am fairly new to HR Reporting area in BW.
Is there any business content data source that provides Employee Gross Pay (Weekly & Monthly) ...my requirement is to drilldown gross pay by employee and by Pay month.
Thanks in advance

Hi,
That will be
0EMPLOYEE_ATTR
and
0HR_PA_OS_1
Udo

Similar Messages

Report for employees net and gross pay for a pay period

Hi Gurus
How should I approach to write a report which gives employees net pay, gross pay and cost center for a pay period?
Do i have to use cluster tables?
As I am new to this module any help will be appreciated.
Thanks in Advance

Unless you store your payroll results in Infotypes then yes you would have to retrieve this information from the PCL2 Cluster. The Cost Center information would come from the WPBP table and the Gross and Net Pay from the RT table.

Employee los of pay dates

hi,
from where we can get an employee loss of pay dates while reading an employee payroll data with in specific payroll periods?

either you can get these details from IT2001
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Best Regards

Simple creation of Update Rule from BW Data Source

Hi guys,
 Pertaining standard SAP Business Content extractors
 I am referring to InfoCube : 0PA_C01(Headcount and Personnel Actions)
 I am attempting to create an Update Rule from Info Source : 0HR_PA_PA_1(Headcount)
 This Info Source : 0HR_PA_PA_1(Headcount) is connected to BW Data Source(Not R/3!) 0HR_PA_PA_1
 I have created an Info Package for this Info Source and managed to get 15 records{In Contrast to my 68800 Records from Info Source : 0HR_PA_0(Employee)}
 So, when I create an Update Rule to Connect Info Cube: 0PA_C01(Headcount and Personnel Actions) to Info Source to Info Source : 0HR_PA_PA_1(Headcount), I get the following error
ERROR : IC=0PA_C01 IS=0HR_PA_PA_1 error when checking the update rules
Could you please also advice, why do I only get 15 records for Data Source 0HR_PA_PA_1 ?
P/S : I am on BW 3.5

Hey Rohini,
 This Data Source: 0HR_PA_PA_1(Headcount) is tricky to me because it`s a BW Data Source.
 Exact Error Message is as follows :-
"Error Message : RSAU461
 IC=0PA_C01 IS=0HR_PA_PA_1 error when checking the update rules "
 My Exact Problem is that I don`t see any values for the following fields in my Info Cube : 0PA_C01(Headcount and Personnel Actions)
Country;
Country Code;
Gender;
Nationality;
Language;
Postal Code;
Region;
Position;
Job;
Payroll Area;
Payroll Group;
Pay Scale's;
Pay Grade's
This is because, this information is supplied by InfoSource : 0HR_PA_PA_1
But I don`t have an Update Rule for this InfoSource in my InfoCube : 0PA_C01
So, that's why I am attempting to create this additional Update Rule
 And also, could someone enlighten me why would SAP not include such a standard Update Rule when they have already idenfied those needed fields in a Cube ? This is suppose to be a STANDARD workable Business Content right ?
P/S: I have applied Note : 336229

SQL Server 2008 R2 - Report Builder 3.0 - timeout using shared data source and stored procedure

I select the shared datasource from the data source propeties dialog, test the connection and everything is good.
I add a dataset by selecting "use a dataset embedded in my report" option within the Dataset properties dialog.
I select the newly added data source, click the "Stored procedure" query type and drop down the list box and select my intended stored procedure.
the timeout for the dataset is "0" seconds.
I click the "OK" button and I'm presented with the parameters to the stored procedure.
I enter valid data for the parameters and click the "OK" button.
I then get the following error message after 30 seconds:
The problem is, all of the timeouts, that I'm aware of, have values of zero (no timeout) or high enough values that 30 seconds isn't even close to the timeout.
I think the smallest timeout we have is 120 seconds.
I have searched this site and many others and the solutions all involve altering the stored procedure to get the fields into report builder and then revert the stored procedure back to its original form.
To me, this is NOT a solution.
I have too many stored procedures that need to be brought into Report Builder.
I need a real solution.
Thank you for you time, Tim Caldwell.
Timothy E Caldwell

I don't mean to be rude, but really, check to see if the stored procedure can return data rows???
Maybe I'm not being clear enough.
The stored procedure runs perfectly fine.
it runs perfectly fine in the production environment and the test environment.
I can access the stored procedure in several ways and have it return correct data.
I can even trick report builder into creating a dataset with parameters and run the stored procedure that way.
What I cannot do, is to get report builder to not timeout after 30 seconds on the initial creation of a dataset with a Query type of stored procedure.
I have seen this issues posted again and again and again on may different sites and the "solution" is to simplifiy the stored procedure by creating a stored procedure that has a create table and a select in the stored procedure and that's it. After
report builder creates the dataset the developer then has to replace the simplified stored procedure with the actual stored procedure and everything works fine after that.
HOWEVER, having to go through this process for 70 or more stored procedures is ridiculous.
It would appear that there is something within report builder itself that is causing this issue.
The SQL Script included is an example of a stored procedure that will not create fields create a dataset with fields and parameters in Report Builder 3.0:
USE [CRUM_IT]
GO
/****** Object: StoredProcedure [dbo].[COGNOS_Level5ScriptSP] Script Date: 11/17/2014 08:02:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER procedure [dbo].[COGNOS_Level5ScriptSP]
@CompanyCode varchar(8) = null,
@GetSiblings varchar(1) = 'N'
as
Begin
-- get emergency contact info
select *
into #tmp_Contacts
from
(select
ConEEID,
con.connamelast as [Emer Contact Last Name],
con.connamefirst as [Emer Contact First Name],
con.connamemiddle as [Emer Contact Middle Initial/Name]--,
,ROW_NUMBER() over (Partition by ConEEID order by ConNameLast)as rn
,ISNULL(
case when con.conphonepreferred = 'H'
then '(' + substring(con.conphonehomenumber, 1, 3) + ')' + substring(con.conphonehomenumber, 4, 3) + '-' + substring(con.conphonehomenumber, 7, 4)
else '(' + substring(con.conphoneothernumber , 1, 3) + ')' + substring(con.conphoneothernumber , 4, 3) + '-' + substring(con.conphoneothernumber , 7, 4)
end,
) as [Emergency Phone]
from [ultiprosqlprod1].[ultipro_crum].dbo.Contacts con
where con.ConIsEmergencyContact='y'
and con.ConIsActive='y'
) A
where A.rn = 1
CREATE TABLE #tmp_CompanyCodes (CompanyCode varchar(8))
If @GetSiblings = 'Y'
Begin
INSERT INTO #tmp_CompanyCodes (CompanyCode)
EXEC [z_GetClientNumbers_For_ParentOrg_By_ClientNumber] @CompanyCode
End
INSERT INTO #tmp_CompanyCodes
values (@CompanyCode)
select *
into #tmp_Company
from [ultiprosqlprod1].[ultipro_crum].dbo.Company
where cmpcompanycode in (select CompanyCode from #tmp_CompanyCodes)
select distinct
cmpcompanycode as [Client ID],
CmpCompanyDBAName as [Client Name],
eec.eecEmplStatus AS [Employment Status],
eec.eecEmpNo AS [Employee Num],
rtrim(eep.eepNameLast) AS [Last Name],
rtrim(eep.eepNameFirst) AS [First Name],
isnull(rtrim(ltrim(eep.eepNameMiddle)), '') AS [Middle Initial/Name],
rtrim(eep.eepAddressLine1) AS [Address Line 1],
isnull(rtrim(eep.eepAddressLine2), '') AS [Address Line 2],
eep.eepAddressCity AS [City],
eep.eepAddressState AS [State],
CASE
WHEN len(eep.eepAddressZipCode) > 5 and charindex(eep.eepAddressZipCode, '-', 1) = 0
THEN substring(eep.eepAddressZipCode, 1, 5)
ELSE rtrim(eep.eepAddressZipCode)
END AS [Zip code],
CASE
WHEN len(eep.eepAddressZipCode) > 5 and charindex(eep.eepAddressZipCode, '-', 1) = 0
THEN substring(eep.eepAddressZipCode, 6, 4)
WHEN len(eep.eepAddressZipCode) > 5 and charindex(eep.eepAddressZipCode, '-', 1) > 0
THEN substring(eep.eepAddressZipCode, charindex(eep.eepAddressZipCode, '-', 1) + 1, 4)
WHEN len(eep.eepAddressZipCode) <= 5
THEN ''
END AS [ZIP + 4],
substring(eep.eepSSN, 1, 3) + '-' + substring(eep.eepSSN, 4, 2) + '-' + substring(eep.eepSSN, 6, 4) AS [SSN],
isnull(convert(VARCHAR(10), eep.eepDateOfBirth, 101), '') AS [Date Of Birth],
eetFED.TAXCODE AS [FED Tax Code],
eetFED.FILINGSTATUS AS [Fed Filing Status],
eetFED.EXEMPTIONS AS [Fed Exemption Allowance],
eetFED.ADDITIONAL AS [Additional Fed Withholding],
eetSIT.TAXCODE AS [SIT Tax Code],
eetSIT.FILINGSTATUS AS [State Filing Status],
eetSIT.EXEMPTIONS AS [State Exemption Allowance],
eetSIT.ADDITIONAL AS [Additional State Withholding],
isnull('(' + substring(eep.eepPhoneHomeNumber, 1, 3) + ')' + substring(eep.eepPhoneHomeNumber, 4, 3) + '-' + substring(eep.eepPhoneHomeNumber, 7, 4), '') AS [Home Phone],
isnull((SELECT cod.codDesc
FROM [ultiprosqlprod1].[ultipro_crum].dbo.Codes cod WITH (NOLOCK)
WHERE cod.codCode = eep.eepEthnicID
AND cod.codDosTable = 'ETHNICCODE'), '') AS [Race-Origin], --eep.eepEthnicID AS [Race-Origin],
eep.eepGender AS [Gender],
isnull(convert(VARCHAR(10), eec.eecDateOfOriginalHire, 101), '') AS [Original Hire Date],
isnull(convert(VARCHAR(10), eec.eecDateOfSeniority, 101), '') AS [Seniority Date],
isnull(convert(VARCHAR(10), eec.eecDateOfTermination, 101), '') AS [Termination Date],
isnull(eecTermType,'') as [Termination Type],
isnull(TchDesc, '') as [Termination Reason],
rtrim(eec.eecJobCode) AS [WC Code],
isnull(eec.eecJobTitle, '') AS [Job Title],
pgr.pgrPayFrequency AS [Pay Frequency],
eec.eecFullTimeOrPartTime AS [Full/Part Time],
eec.eecSalaryOrHourly AS [Pay Type],
isnull(convert(MONEY, eec.eecHourlyPayRate), 0.00) AS [Hourly Rate],
isnull(eec.eecAnnSalary, 0.00) AS [Annual Salary],
[YTD Hours],
isnull(eep.eepNameFormer, '') AS [Maiden Name],
eec.eecLocation AS [Location ID],
rtrim(eec.eecOrgLvl1) AS [Department ID],
eec.eecorglvl2 AS [Cost Item],
eec.eecorglvl3 as [Client Project],
eec.eecPayGroup as [Pay Group],
isnull(eepAddressEMail,' ') as [Email Address],
isNull(BankName1,' ') as PrimaryBank,
isNull(BankRoute1,' ') as PrimaryRouteNum,
isNull(Account1,' ') as PrimaryAccount,
isNull(AcctType1,' ') as PrimaryAcctType,
isNull(DepositRule1,' ') as PrimaryDepositRule,
isNull(BankName2,' ') as SecondaryBank,
isNull(BankRoute2,' ') as SecondaryRouteNum,
isNull(Account2,' ') as SecondaryAccount,
isNull(AcctType2,' ') as SecondaryAcctType,
isNull(DepositRule2,' ') as SecondaryDepositRule,
isNull(
CASE
WHEN DepositRule2 = 'D'
THEN '$' + convert(varchar, cast(EddAmtOrPct2 AS decimal(10,2)))
WHEN DepositRule2 = 'P'
THEN convert(varchar, cast((EddAmtOrPct2*100) AS decimal(10,0))) + '%'
ELSE null
END,' ') as SecondaryDepositAmount,
isNull(BankName3,' ') as ThirdBank,
isNull(BankRoute3,' ') as ThirdRouteNum,
isNull(Account3,' ') as ThirdAccount,
isNull(AcctType3,' ') as ThirdAcctType,
isNull(DepositRule3,' ') as ThirdDepositRule,
isNull(
CASE
WHEN DepositRule3 = 'D'
THEN '$' + convert(varchar, cast(EddAmtOrPct3 AS decimal(10,2)))
WHEN DepositRule3 = 'P'
THEN convert(varchar, cast((EddAmtOrPct3*100) AS decimal(10,0))) + '%'
ELSE null
END,' ') as ThirdDepositAmount,
Supervisor,
eec.eecEEID AS [Employee EEID],
eec.EecJobCode As [Job Code],
isnull(eec.EecTimeclockID,' ') As [Time Clock ID],
con.[Emer Contact Last Name],
con.[Emer Contact First Name],
con.[Emer Contact Middle Initial/Name],
con.[Emergency Phone]
from [ultiprosqlprod1].[ultipro_crum].dbo.empPers eep WITH (NOLOCK)
inner join [ultiprosqlprod1].[ultipro_crum].dbo.empComp eec WITH (NOLOCK)
ON eep.eepEEID = eec.eecEEID
inner join #tmp_Company cmp WITH (NOLOCK)
ON eec.eecCOID = cmp.cmpCOID
inner join [ultiprosqlprod1].[ultipro_crum].dbo.PayGroup pgr WITH (NOLOCK)
ON eec.eecPayGroup = pgr.pgrPayGroup
left outer join [ultiprosqlprod1].[ultipro_crum].dbo.TrmReasn
on tchCode = eecTermReason
left join (select CAST(sum(isnull(eee.eeeYTDHrs,0.00))AS DECIMAL(18,2)) as [YTD Hours],
eeeEEID,
eeeCOID
from [ultiprosqlprod1].[ultipro_crum].dbo.EmpEarn eee with (NOLOCK)
group by eeeCOID,eeeEEID)eee
on eec.eecEEID = eee.eeeEEID
and eec.eecCOID = eee.eeeCOID
left join (SELECT eetCOID AS COID,
eetEEID AS EEID,
eetTaxCode AS TAXCODE,
eetFilingStatus AS FILINGSTATUS,
eetExemptions AS EXEMPTIONS,
eetExtraTaxDollars AS ADDITIONAL
FROM [ultiprosqlprod1].[ultipro_crum].dbo.empTax WITH (NOLOCK)
WHERE eetTaxCode = 'USFIT'
)eetFED
ON eec.eecCOID = eetFED.COID
and eec.eecEEID = eetFED.EEID
left join (SELECT eetCOID AS COID,
eetEEID AS EEID,
eetTaxCode AS TAXCODE,
eetFilingStatus AS FILINGSTATUS,
eetExemptions AS EXEMPTIONS,
eetExtraTaxDollars AS ADDITIONAL
FROM [ultiprosqlprod1].[ultipro_crum].dbo.empTax WITH (NOLOCK)
WHERE eetTaxCode like '%SIT'
AND eetIsWorkInTaxCode = 'Y'
)eetSIT
ON eec.eecCOID = eetSIT.COID
and eec.eecEEID = eetSIT.EEID
left outer join (SELECT eddCOID,
eddEEID,
eddEEBankName BankName1,
eddEEBankRoute BankRoute1,
eddAcct Account1,
EddAcctType AcctType1,
EddDepositRule DepositRule1,
EddAmtOrPct EddAmtOrPct1
FROM [ultiprosqlprod1].[ultipro_crum].dbo.EmpDirDp WITH (NOLOCK)
WHERE eddSequence = '99')edd
ON eec.eecCOID = edd.eddCOID
and eec.eecEEID = edd.eddEEID
left outer join (SELECT eddCOID,
eddEEID,
eddEEBankName BankName2,
eddEEBankRoute BankRoute2,
eddAcct Account2,
EddAcctType AcctType2,
EddDepositRule DepositRule2,
EddAmtOrPct EddAmtOrPct2
FROM [ultiprosqlprod1].[ultipro_crum].dbo.EmpDirDp WITH (NOLOCK)
WHERE eddSequence = '01')edd2
ON eec.eecCOID = edd2.eddCOID
and eec.eecEEID = edd2.eddEEID
left outer join (SELECT eddCOID,
eddEEID,
eddEEBankName BankName3,
eddEEBankRoute BankRoute3,
eddAcct Account3,
EddAcctType AcctType3,
EddDepositRule DepositRule3,
EddAmtOrPct EddAmtOrPct3
FROM [ultiprosqlprod1].[ultipro_crum].dbo.EmpDirDp WITH (NOLOCK)
WHERE eddSequence = '02')edd3
ON eec.eecCOID = edd3.eddCOID
and eec.eecEEID = edd3.eddEEID
left outer join (SELECT eecCOID,
eecEEID,
rtrim(eepNameLast) + ', ' +
rtrim(eepNameFirst) + ' ' +
isnull(rtrim(ltrim(eepNameMiddle)), '') AS [Supervisor]
FROM [ultiprosqlprod1].[ultipro_crum].dbo.EmpComp WITH (NOLOCK)
join [ultiprosqlprod1].[ultipro_crum].dbo.EmpPers with (NoLock)
on eeceeid = eepeeid)eec2
ON eec.eecSupervisorID = eec2.eecEEID
left outer join #tmp_Contacts con
on eep.eepEEID = con.ConEEID
order by [Client ID],
[Last Name],
[First Name]
drop table #tmp_Contacts
END
Timothy E Caldwell

HR Data sources

Hi,
Can someone suggest me which data sources provide the employee dependant details and employee actual entitlements like (basic salary ,cola etc.).,.
Thnaks
Sri

If you need Employee details like Basic Salary and other pay realted, this is the link -
http://help.sap.com/saphelp_nw04/helpdata/en/86/3a1d3c55a0f503e10000000a114084/frameset.htm
Datasource - 0HR_PY_1 Payroll Data (Transaction Data)
For other Employee Compensation details -
http://help.sap.com/saphelp_nw04/helpdata/en/7c/bb1d3cf4a2e712e10000000a114084/frameset.htm
Abhijit

Custom SharePoint 2010 designer page throws "The data source control failed to execute the insert command" exception while adding the new item after the August 13, 2013 CU has installed

We have the SharePoint Server 2010 with SP1 environment on which the custom SP2010 designer pages were working as expected before the
August 13, 2013 CU has installed. But, getting the below exception while trying to add the new item after the CU has installed.
Error while executing web part: System.NullReferenceException: Object reference not set to an instance of an object. at Microsoft.SharePoint.WebControls.SPDataSourceView.ExecuteInsert(IDictionary values) at
System.Web.UI.DataSourceView.Insert(IDictionary values, DataSourceViewOperationCallback callback) 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc
06/19/2014 16:49:37.65 w3wp.exe (0x1240) 0x1300 SharePoint Foundation
Runtime tkau Unexpected Microsoft.SharePoint.WebPartPages.DataFormWebPartException: The data source control
failed to execute the insert command. 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc at Microsoft.SharePoint.WebPartPages.DataFormWebPart.InsertCallback(Int32 affectedRecords, Exception ex) at System.Web.UI.DataSourceView.Insert(IDictionary
values, DataSourceViewOperationCallback callback) at Microsoft.SharePoint.WebPartPages.DataFormWebPart.FlatCommit() at Microsoft.SharePoint.WebPartPages.DataFormWebPart.HandleOnSave(Object sender, EventArgs e)
at Microsoft.SharePoint.WebPartPages.DataFormWebPart.RaisePostBackEvent(String eventArgument) at System.Web.UI.Page.RaisePostBackEvent(IPostBackEventHandler sourceControl, String eventArgument) at System.Web.UI.Page.ProcessRequestMain(Boolean
inclu... 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc
06/19/2014 16:49:37.65* w3wp.exe (0x1240) 0x1300 SharePoint Foundation
Runtime tkau Unexpected ...deStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc
I have tried changing the "DataSourceMode" as below, now the insert command is working, but update command is not working.
<SharePoint:SPDataSource runat="server" DataSourceMode="ListItem" />
Also, the lookup dropdown fields are displaying the value as "<a href="Daughterhttp://cpsp10/sites/Employees/_layouts/listform.aspx?PageType=4&ListId={8F62F444-FB6A-4F03-9522-C4696B45DCD1}&ID=10&RootFolder=*">Daughter</a>"
instead of only "Daughter".
Please provide the solution to get rid of this issue.
Thanks
Ramasubbu

Try below:
http://social.technet.microsoft.com/Forums/en-US/ae910269-3a0c-4506-844b-e8bc89d95b71/data-source-control-failed-to-execute-the-insert-command
http://blog.jussipalo.com/2012/01/sharepoint-2010-data-source-control.html
While there can be many causes for this generic error message, in my case the first parameter or ddwrt:DataBind function inside the SharePoint:FormFields element was
'i' and I was working with an Edit Form. Changing it to
'u' as it was with every other FormField fixed the issue.
<SharePoint:FormField runat="server" id="ff1{$Pos}" ControlMode="Edit" FieldName="Esittaja" __designer:bind="{ddwrt:DataBind('u',concat('ff1',$Pos),'Value','ValueChanged','ID',ddwrt:EscapeDelims(string(@ID)),'@Esittaja')}"
/>
Explanation:
DataBind operation type parameters (the first parameter) are listed below:
'i' stands for INSERT,
'u' stands for UPDATE,
'd' stands for DELETE.
http://webcache.googleusercontent.com/search?q=cache:d9HHY4I7omgJ:thearkfloats.blogspot.com/2014/03/sharepoint-2010-data-source-control.html+&cd=4&hl=en&ct=clnk&gl=in
If this helped you resolve your issue, please mark it Answered

Lync monitoring Details reports are not getting opened, Getting SQL error like "Cannot impersonate user for data source 'CDRDB"

Hi,
Two month before, We have deployed Lync 13 set up with lync monitoring and archiving service enabled. After configuring we have the Lync monitoring and archiving services are working fine... few weeks back I have changed the Admin Password
of the Lync Setup. After that Lync Monitoring and Archiving services are not working.
when I try open Lync monitoring service from web UI,
http://localhost/ReportServer_LyncMonitoring/
Web UI is opening but Reports home page is not Accessible , Getting error Like
"An error has occurred during report processing. (rsProcessingAborted)
Cannot impersonate user for data source 'CDRDB'. (rsErrorImpersonatingUser)
Log on failed. Ensure the user name and password are correct. (rsLogonFailed)
The user name or password is incorrect"
Please help me to trouble shoot this problem.
Thanks,
Rajarajan.D

Hi Rajarajan.D
You probably need to update the password against the CDRDB datasource in SSRS Report manager, take a look at this article: http://lyncme.co.uk/microsoft-lync-server-2013/cannot-impersonate-user-for-data-source-cdrdb-rserrorimpersonatinguser-error/
If this helped you please click "Vote As Helpful" if it answered your question please click "Mark As Answer"
Georg Thomas | Lync MVP
Blog www.lynced.com.au | Twitter
@georgathomas
Lync Edge Port Check (Beta)
This forum post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

Financial Reporting - Planning 11.1.2.1 Data Source

We are trying to do salary planning, specifically new hire planning at an employee level. Is it possible to have an account of data type text that users could input into a form, and then build reports in Financial Reporting Studio that would display that text? I know there is an ADM driver that allows Financial Reporting Studio Data Sources to use Planning as a data source, but I wanted to survey for input on if and how well that works.

That's exactly what I did last year. Business wanted to see the Job description (they entered it on the form) of the new hires in a report.
In Workspace, create a Planning datasource and when you create your report, map your report to the Planning datasource.
You just need to login to Workspace > Explore > Tools > Database Connection Manager > New > Select Planning as the Type.
Cheers,
Mehmet

Populating a subform from a data source.

I understand that the help file in LiveCycle Designer describes the procedure for connecting fields in a form to columns in a data base. I have tried for several days now to populate simple customer information (name, address, state, zip, phone, fax) from a data base.
I have exported the data into an acess database, created the dsn, created the data connection, an secured the database. I am still getting an error message that says "Connection for Source Data Connection failed because the environment is not trusted." I am trying everything I can think of to create the proper combination of user-level security for the database and proper use of the "connection string", but now I have read in the forums that even upon success of this effort, my fellow employees will not be able to use the form properly unless we purchase "Reader Extension Server"
Is there any way to populate customer data in a form, from a data source, that is compatible with Reader, without buying "extension server"
Thank you in advance for your support.
Regards,
Greg Mitchell
Chadwick Inc.

Here is a quote from the LiveCycle Designer 7.0 Help file
OLEDB is the only database connection that you can connect to from Designer. Through the use of the Microsoft OLEDB Provider for ODBC Drivers, you can also access databases identified by the ODBC data source name (DSN). You can use OLE drivers other than the Microsoft OLEDB Provider for ODBC, however the form must be certified in Acrobat before it will function at run time.
In Acrobat, security concerns dictate that you cannot specify an ODBC connection string by using the Driver=; syntax. Therefore, the client computer needs a DSN configured for ODBC connections.
If you are using external data sources in a form design that you want users to fill in Adobe Reader, you must set
usage rights for the form by using Reader Extensions Server.
Unfortunately it looks like a direct DB connection requires Reader Extensions. Fortunately you can get Reader Extensions pretty cheap from
FormRouter.
As an alternative you can submit the data to a server script (like ASP) and have it write into the Database. There are plenty of sources for writing ASP for PDF files. Just do a search on this forum, or on the web in general.
Related Forum message:
One site that seems pretty decent is:
http://www.nk-inc.com/pdfsupport/pdf_programming.htm
Thom Parker
WindJack Solutions
www.windjack.com

Data Extraction issue from the data source 2LIS_08TRTLP

Hi All,
We are facing one issue in time of extraction from data source 2LIS_08TRTLP(Shipment Delivery Item Data per Stage) in BW. For some out bound delivery no. Gross weight(BRGEW) is coming zero though there is value showing in the source system(ECC) in VL03 and in LIPS table. BRGEW (Gross weight) which is directly mapped in BW infosource. There is no restriction in the extraction and 0 is coming for this field in the first layer extraction.Even in the PSA all values are zero.
We have checked those delivery , delivery is being split into batch . But not the all split delivery is
giving this problem.
With Thanks
Shatadru

Yes I have done the same means I have filled setup table for those shipment no related to that delivery no and checked in the RSA 3 and required value is coming in RSA3 a. That means there is no problem in the Extractor .But I can not pull the data now in BW as it is in Production and every day delta comes .But the in the first layer ODS there is no value for that entry which was previously loaded(Though there is no routine and any restriction).
But I have one observation in the data source that particular field is in INVERSION marked in the Source. But that particular delivery for which it is giving is not canceled or returned or rejected. PGI created for that delivery and delivery status is completed for that.

Can you include an external data source in query condition?

Hi all,
I have a user that wants to run a report off a subset keys in an external data source. Is this possible in Disco Plus?
For example, he has an Excel file that is just a list of employee numbers. He then wants his Disco query to only bring back the employee records for the people listed in the Excel file. Right now, he uses Cognos and can do this. A visual representation of this would be a condiition that would accomplish something like this:
WHERE EMPLOYEE_NUMBER IN (Excel row 1, Excel row 2, Excel row 3, ...)
We do not want to have to load the data into a table each time to accomplish this, but no other way readily jumps out at me. Anyone have any ideas?
Thanks in advance,
Jewell

Jewell.
Given the situation you describe, I don't know of any 'reasonable' way to do this either the GUI in Desktop or the interface in Plus.
However - and just for the grins - there may be a possibility if done through the command line interface of Desktop. I truly doubt you'll want to do it - given the limitations - but ...
... in the command line interface you can put in the switch for /parameter such as: /parameter today trunc(SYSDATE), which means that your report is looking for a parameter called 'today' and you're putting in the data to put in the parameter 'trunc(SYSDATE)'.
So, you could either build the command line with a batchy-kinda-process in that via batch it reads a file as input and puts parameters, or hard code it manually (which no one would want to do). Problem is, if you have multiple values, I don't think it'd work as you're saying something like:
/parameter today (SYSDATE,SYSDATE-1,SYSDATE+!) - which I doubt would work as it probably only wants one value
or if you had:
/parameter today SYSDATE /parameter today SYSDATE-1 /parameter today SYSDATE+1
it also might choke.
Alternatively, you could investigate using Plus with the Java command line utility and see if it's possible to do a similar thing via Java.
... so long answer to a short question ... (my specialty) 8-)
Russ

Gross Pay Modification

Hi Gurus,
I need help again.
For certain group of employees, there is a condition where in 12% of the gross pay for THAT pay-period is added and this is the total gross (upon which taxes will be calculated). For e.g.: Say $200 is the gross earning (because he worked 10 hours for $20/hour). Now, 12% of 200 which is 24, is added and the total gross for that pay-period becomes $224. This $224 is then taxed. Can you please help writing a rule for this condition and where will you insert the same in the schema.
Thanks for the help,

I was also wondering incase the number 12 changes, do I have to make the change at 2 places:
In this case please try to have a Constant in V_T511P and Maintain the Rate* for the constant so when ever there is a change in the Percent we can change the constant value
No need to change the rule just change the Constant value from 12 % to 15 % like that
The user does not want to enter the 12 on IT0015. Can we just do it with the PCR itself without entering anything on IT0015?
Something like this:
1
AMT = 0
AMT = /101*12
AMT = AMT/100
/101 = /101 + AMT
Please Change the PCR like this
1
AMT=0
AMT+ MB10 (note like this u have to include all the wage components which are in part of Gross just giving /101 will not serve
AMT*KZCON (this is the constant which we defined in V_T511P )
AMT/100
ADDWT *
Yes there is a way without maintaining in Inofytpe we can make a Wage type generate in the RT
Instead of useing PIT use ACTIO keep it in Sub Schema UAL0
I also need the amount value of 12% (which is $24 in our example) as a separate line item on the rem statement for each pay-period. How is this possible?
Will let u know abt this

GROSS PAY AND NET PAY

hello
can anyone help in getting gross and net salary using a sql for an employee..what are the tables i might need..
thanks
kp

You can use the following query:
SELECT prb.balance_value
FROM pay_run_balances prb,
       per_all_assignments_f paaf,
       pay_assignment_actions paa,
       pay_payroll_actions ppa,
       pay_defined_balances pdb,
       pay_balance_types pbt,
       pay_balance_dimensions pbd
WHERE paaf.assignment_id = prb.assignment_id
   AND paaf.assignment_number = :emp_no
   AND TRUNC (SYSDATE) BETWEEN paaf.effective_start_date AND paaf.effective_end_date
   AND paaf.primary_flag = 'Y'
   AND paaf.assignment_type = 'E'
   AND paa.assignment_action_id = prb.assignment_action_id
   AND ppa.payroll_action_id = paa.payroll_action_id
   AND ppa.action_type IN ('R', 'Q')
   AND ppa.effective_date BETWEEN :st_dt AND :ed_dt
   AND prb.defined_balance_id = pdb.defined_balance_id
   AND pdb.balance_type_id = pbt.balance_type_id
   AND pbt.balance_name = :b_name
   AND pdb.balance_dimension_id = pbd.balance_dimension_id
   AND pbd.dimension_name = '_ASG_RUN'use the bind variable :b_name as Net Pay and Gross Pay to get the values. Net Pay and Gross Pay are balances.
Hope this helps

How to update master pay data in HR using ABAP

Hi,
My requirement is that I need to update the master pay data for all the employees. The pay scale has been revised and so the pay scale needs to be changed. This means that the configuration needs to be done.
Once this config is done, the pay scale master data for all the existing employees also needs to be updated.
Can anyone please tell me where all do I need to go and make the changes? I have got this confrmed that PA0008 (Infotype for Basic Pay) does not have to be changed. So, where else do I need to make changes so that, this change reflects in the existing employees data going forward. The amout of salary needs t be changed.
Does this change requires a change in any infoype data or do we need to change the data of some transaction.
Please help as soon as possible as this is very important.
Regards,
Namrata

Hi Namrata,
It is not advisable to change te pay data using ABAP coding. It should be done from functional side.
To updat the master pay data just go to PA30, enter the employee number and select the infotype 8 (Basic Pay). Once in change mode you can update the data.
Regards,
Firoz.

Employee Gross Pay Data Source

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