Error in Labour welfare fund LWF
Hi Experts,
we have upgraded SAP Hr module from 4.6B to ECC 6.0 , While running the payroll it's giving error "NO ENTRY IN TABLE T7INU3",
But we don't know what exactly we need to maintained in table V_T7INU3 in ECC 6.0 .
Edited by: Abhijai on Sep 12, 2009 7:12 AM
Can you pls send me entries of bleow table ,Because these are new configuration for LWF in ECC 6.0
V_T7INU1
V_T7INU3
V_T7INU5
Edited by: Abhijai on Sep 12, 2009 8:54 AM
Similar Messages
-
Error while maintaining Labour welfare fund table
Hi All:
I have maintained all the relevant tables for labour welfare fund configuration.But when i maintain table V_T7INU3 with all the relevant entries and try to save it, i get an error "delimit area of validity".
Please suggest how to resolve it.
Regards,
KaminiHi:
I have maintained the following in tableV_T7INU1
LWF 1 LWF TAMILANDU 22 01.04.2006 04.09.2006
LWF 1 LWF TAMILANDU 22 05.09.2006 31.12.9999
LWF 2 LWF KARNATAKA 10 01.04.2006 31.12.9999
LWF 3 LWF WEST BENGAL 25 01.04.2006 31.12.9999
LWF 4 LWF GUJARAT 06 01.04.2006 31.12.9999
LWF 5 LWF MAHARASHTRA 13 01.04.2006 31.12.9999
LWF 6 LWF KERALA 11 01.04.2006 31.12.9999
LWF 7 LWF ANDHRA PRADESH 01 01.04.2006 31.12.9999
LWF 8 LWF HARYANA 07 01.04.2006 31.12.9999
LWF 9 LWF DELHI 30 01.04.2006 31.12.9999
LWF 10 LWF UTTAR PRADESH 24 01.04.2006 31.12.9999
LWF 11 LWF RAJASTHAN 20 01.04.2006 31.12.9999
LWF 12 LWF PUNJAB 19 01.04.2006 31.12.9999
and then maintained the following in table V_T7INU3
LWF 01 LWAP01 9 Annually /3W1 /3W2
LWF 06 LWGU01 3 Half-yearly /3W1 /3W2
LWF 07 LWHY01 9 Annually /3W1 /3W2
LWF 10 LWKA01 9 Annually /3W1 /3W2
LWF 11 LWKE01 3 Half-yearly /3W1 /3W2
LWF 13 LWMH01 3 Half-yearly /3W1 /3W2
LWF 19 LWPU01 1 Monthly /3W1 /3W2
LWF 22 LWTN01 9 Annually /3W1 /3W2
LWF 25 LWWB01 3 Half-yearly /3W1 /3W2
LWF 30 LWDL01 3 Half-yearly /3W1 /3W2
Now when i save it ,i get the error as:"delimit area of validity"
Now please tel me which start date and end date to check.
Regards,
Kamini -
Error message FI 759: Fund does not exist in FM area
Hill!
I have to make a distribution in CO-OM (tr KSV5) according to fund
But if I customize fund as sender, choose fund from the fund catalog and make a formal chek of cycle I see an error message FI 759: Fund does not exist in FM area. How can I make it go away?Hi Irina,
As per the note 489315, you must choose a layout that contains the exact data for the active objects.
When planning for non-FM company codes you will have to change the profile/layout that only contain the elements that are active in the company code.
If you encounter error: KAFF002 while doing the above then please can you see if point 3 of note 555134 will help to by-pass the message.
Once you add the field Fund and set it to optional you should be able to use planning.
Note 555134:
3. The fields of the Funds Management are defined as 'Required entry
fields' in the standard layouts, in other words depending on the
permissibility of the initial value for a field an entry is always
demanded. To prevent this there are two options:
a) Copy the desired standard layout into an own (transaction KP65,
KPG5, OPO1) and via "Extras -> Variables -> Variables definition'
set the corresponding field to 'Optional". Then, add this layout
to your planner profile with transaction KP34.
b) Implement the attached program ZK555134 (correction instruction
461025). After the entry of planning area and layout all fields
of the Funds Management are set depending on your selection of
'Optional' or 'Not optional' (standard system). Like this you can
also change standard layouts. The check for the fields for which
'initial' is not a valid value is still carried out.
If you want to use FUND Accounting, I suggest you to read note 518610 for your reference. This note contains information about FUND Accounting and its effect.
If you only want to use 'Fund' in Funds Management, you do not have to activate the 'Fund' account assignment element.
If you activated the FUND account assignment element, which is at CLIENT level activation, the fund would always have to be filled as a required entry field in CO, FI-AA and HR for all company codes in the client concern.
Please also refer to notes 625262 and 659086.
or re-import the standard planning layout from the client 000. In the note 320197 is descriped how to do this.
I believe this will resolve your issue.
Best Regards,
Vanessa. -
Runtime Error due to activating Fund Management
Hi,
I had activated Funds Management in SAP. I started getting Run Time Errors. I deactivated the Fund Management. But still the Run Time Error is there. I am attaching the file for your reference.
I enquired with the Basis consultant who is telling this is a Functional problem, hence I need to solve this. I checked all the configurations, but could not find the exact problem.
Can anybody tell me how this can be resolved.
Note: This error is showing in Quality Server. There was a copying from Production to Quality.In the error I see the statement before the dump comes is PERFORM exit--entry_from_table | | 1039| IN PROGRAM (-callback_report)
That sounds like an user exit from a table that is not there.
You say you had a copy from production. It could be that a user exit which was not implemented yet in production and therefore not in the exit table. is now also not present anymore in your Q system after the copy. Were there any changes about to go to production ?
Also in the dump I read the comment:
| 1063|* version and guid are used by strategy -> further params for generated | | 1064|* routines. guid is only used for reference purposes and not returned at | | 1065|* the moment
That could possibly mean that this is a generated program. Maybe you need to regenerate it.
I also see: STEP--METHOD_DRULE
That could mean that these have something to do with rules that have not been maintained.
You could ask a programmer to debug the program and see where SAP tries to get the rules and exit information from (which table) .
Maybe that give you a clue what is going wrong.
If you have a table name start SM30 and click customizing. If it opens a customizing transaction then that is where you need to maintain entries. -
Error when budgeting for Funded Program in FMBBC
Dear All,
I have activated funded program in the spro config : Activate Account Assignment Elements and we wish to use funded program for minor projects. Apart from Funded program, we are using funds center for department budget.
when i budget for funded program in FMBBC along with commitment item I am getting an error as below.
Enter a funds center
Message no. FMKU031
My question is why should I enter funds center, i want to budget for funded program and through derive funded program for budget consumption.
Please advice what steps/configuration must be performed to resolve this as it is stopping testing.
Thanks and regards
Abishay SolomonHi,
You must use the following master data elements in Funds Management:
Commitment items
You use commitment items to map out functional units (expenditure and revenue structures) in a hierarchy. They divide up the content of the budget and the business transactions affecting liquidity into revenue items and expenditure items.
Funds centers
You use funds center to represent the organizational units (responsibility areas, departments, projects) of your organization.
See the online help:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca3480260211d28a430000e829fbbd/content.htm]
So, you will need to use Commitment item and Funds Center along with your Funded Program
Kind regards
Mar -
Error during testing of Funds Management. Error- Message no. FMCF503..
Hi Gurus,
I am configuring Funds Mgt for the first time and have encountered some problem. I am trying to create a PO and facing the following error after entering the required Fund Area & Fund Center:
Budget for all Years using fiscal year-based encumbrance tracking of value type Purchase Orders
Message no. FMCF503
Diagnosis
You have activated multi-year budget for your FM area. This system setting requires the use of period-based encumbrance tracking.
The documents of value type Purchase Orders in your FM area have not been updated on a period basis up until now.
Procedure
Activate period-based encumbrance tracking for the update profile assigned to your FM area or for the value type Budget for all Years.
Procedure for System Administration
Define Setting
As per the error I have done the setting to Period based tracing but still it is providing the error.
Kindly assist.
Thanks in advance.
Regards,
Prasad A. Wathare.Hi Prasad,
Please, check your customizing in transaction OF39. You should have an entry for value type 51.
This is the reason for the error message FMCF503.
BUT you should not activate PBET without knowing the consequences of it. For more details on this, please also refer to the program documentation and SAP HELP chapter Public Sector Management -> Funds Management -> Recording
Actual and Commitment Data -> Period-Based Encumbrance Tracking.
You need to be sure that you want to activate multi-year budget based on the business requirements of your company.
I suggest you to review the need of this customizing and not try to correct the error message.
PBET activation its an important decision in any company.
Best Regards,
Vanessa. -
Basic requirements for master data template.
Infotype to be in the Indian implementation collecting master data template.
Help me
Thanks in avancePrevious employer tax details
(IT0580) Info Type 0580 capture employees previous employment tax detail. In SAP, previous employment tax detail can be captured in Info type 0580.
Salary as per u/s 17 (1),Value of perquisite u/s 17 (2), Profit in lieu of salary u/s 17 (3), Exemptions u/s 10, Professional Tax, Provident fund, Income tax deducted, Medical exemption, Leave Encashment Exemption Amount , Gratuity Exemption Amount, LTA exemptions. Indian specific Info types for Payroll
House Rent Allowance
(IT0581) These info types capture employeeu2019s housing details. Housing (HRA / CLA/ COA). This info type captures if the employee is using own house or rented or company accommodation etc. Indian specific Info types for Payroll
Exemptions u2013 Subtypes
LTA / MDA / CEA / CHA
(IT0582) The LTA subtype of the Exemptions Info type (0582) stores the details of the travel submitted as proof for Leave Travel Allowance (LTA) tax exemptions. The details in this subtype are used during the calculation of LTA tax exemption. This info type can be created at any point of time during a financial year. The info type records are read for the entire financial year. Each time there is a regular payroll run.
The MDA subtype of the Exemptions Info type (0582) stores the details of the bills submitted as proofs for medical exemptions. This includes the details of proofs submitted for:
u2022 Medical reimbursements
u2022 Medical Insurance
u2022 Medical reimbursement treated as insurance.
The SCEA and SCHA subtypes of the Exemptions Info type (0582) stores the details of expenditure submitted as proofs for exemptions on child education and hostel allowances, respectively.
Indian specific Info types for Payroll
House Rent Allowance
(IT0581) These info types capture employeeu2019s housing details. Housing (HRA / CLA/ COA). This info type captures if the employee is using own house or rented or company accommodation etc. Indian specific Info types for Payroll
Car & Conveyance
(IT0583) This info type stores for an employee the details of the:
u2022 Conveyance type
u2022 Car and driver for the different Car Schemes Indian specific Info types for Payroll
Income from other sources (IT0584) This info type stores the details of income from sources other than that from your employment, for the current financial year.
There are two subtypes to this info type:
u2022 Subtype 0001 - Income From House Property
u2022 Subtype 0002 - Income From Other Sources
Indian specific Info types for Payroll
Section 80 Deduction
(IT0585) This info type keeps a record of the proposed and actual contributions made by an employee towards Section 80 subsections and divisions.
These info types capture employeeu2019s investment with respect to the 80CCC
80CCC Contribution to certain pension funds
80D Medical Insurance Premium
80DD Med Treatment / Depts. of handicapped dependents
80DDB Medical Treatment
80E Repayment of loan for higher education
80G Donations to certain funds, charitable .institution.
80GG Deduction in respect of rent paid
80GGA Donation for Scientific/Rural Development
80L Interest on Certain Securities/Dividends
80RR Prof Income from Foreign Sources
80RRA Remuntn recvd for services rendrd abrd
80U Permanent Physical Disability
Indian specific Info types for Payroll
Section 88 Deductions
(0586) This info type keeps a record of the proposed and actual investments made by an employee towards Section 88. Indian specific Info types for Payroll
Provident fund contribution (0587) This object stores the Provident Fund information of an employee.
This component helps you create and maintain information on employee Provident Fund. Provident Fund is a statutory contribution, and consists of two parts:
1. Provident Fund (PF) - Both, the employee and the employer, contribute a fixed percentage of the PF basis towards a Provident Fund. The minimum percentage contributed is as specified by the authorities.
2. Pension Fund - The employer contributes a fixed percentage of the PF basis towards the Pension Fund of an employee. The minimum percentage contributed is as specified by the authorities.
Indian specific Info types for Payroll
Other Statutory Deduction (0588) There are three sub types to this info type:
1.Subtype 0001 u2013 ESI Employees' State Insurance (ESI) is a benefit provided to any employee earning wages below a specified limit to provide for:
u2022 Hospital facilities and out-patient facilities
u2022 Medicines provided by the hospital
u2022 Compensation in case of accident or death
u2022 Leave subject to ESI hospitals or doctors certificate of ill-health.
2. Sub type 0002 u2013 LWF Labour Welfare Fund (LWF) is a component of compensation provided to promote the welfare of Labour in the state. Employees who are eligible for LWF contribute a statutory amount to the LWF fund.
3. Sub type 0003 u2013 PTX Professional Tax is a tax on employment and it is deducted from the wages payable to all employees with the exception of certain categories such as disabled and so on but may vary in different States as per the laws that govern them.
Nominations (IT0591) This info type stores the nomination details of employees for the following benefits:
u2022 Employee State Insurance
u2022 Gratuity
u2022 Maternity Act
u2022 Provident Fund
u2022 Pension -
Please guide me:LWF NODE IS MISSING
Dear Experts,
We have applied new Support packages : BASIS - SAPKB62062 and
SAPKB62063 ABAP - SAPKA62062 and SAPKA62063
HR - SAPKE47045 to SAPKE47074
But in spro LWF (Labour Welfare Fund ) node was missing and system was
showing an run time error.
I have gone through the SAP note 973398 and done IMG changes in Tables
: V_7In0p_all, V_t7INU1, V_T7INU3 and (V_T7INU5)
BASE WAGE TYPE:Created base wage type by copying /140
SM30:
table V_512W_D maintained the processing class 20 with specification
3 for wage type basis and checked the cumulation class 40.
PE51:
I have edited the HR form and transferred the wage type
Schema Changes:
I have made changes to Schema IN00> INN1 we have delimited the old
LWF funaction INLWF and incerted new function as per sap note as
INUCD -
here i have maintained the parameter LWF, basis wagetype , -- and
01 (Universal grouping).
PCR Change : Sytem was throughing an error saying that "STOP: No rule
in key INCS******".
I have copied INCS and created ZNCS incerted basis wagetype init.
now while running payroll error is not there,
but wage type is not appearing either in RT table or in payslip,
has any one come across LWF missing , what are the steps you have followed.
I am missing something.
Please guide me.
Thanks in advance
Paramshetty.hiii,
Please find the screeshot.Differeniace is coming in the tax on totl income as after calculaton it should be arnd 19k,Please help.
I hope screenshots are clear to you.
Thanks -
Technical upgrade from 4.7 to ECC 6.0
Experts,
1.We need to make Technical upgrade in HR from 4.7 to ECC 6.0 with OM,PA, -ve Time,Payroll, Recruitment (other Modules also upgraded).Kindly let us know what will haeepen for the following .
A.Configrations in SPRO
B.Previous database (Cluster table for previous Time and payroll run)
C.Master data of employees which is stored in Infotypes
2.Also Kindly let us know is there anything we need to take care after moving from 4.7 to 6.0Hi Kumar,
Basically there needs to be a Transport established between 4.7 and ECC6.00 Version . You can create Transport request for those tables whose value remain same in 4.7 nad ECC6.00 But for tables having changes you need to create the Configuration.
1 more method applied by organization is a client copy of tables.
My suggestion would be like this :
1. Compare and Update Tables (from Configuration Handbook)
Pay Frequency
Define Period Modifiers
V_T549R
Define Date Modifiers
V_T549L
Check Payroll Accounting Area
V_T549A
Pay Scale Structure
Define EE Subgroup Grouping for PCR and Collective Agreement Provision (CAP)
V_503_B
Check Pay Scale Type
V_T510A
Check Pay Scale Area
V_T510G
Check Assignment of Payscale Structure to Enterprise Structure
V_001P_C
Define Default for Pay Scale Data
Feature - TARIF
Setup payroll period for Collective Agreement Provision
V_T510W
Revise Pay Scale Groups and Levels
V_T510
Enterprise Structure for Wage Type Model
T539A
Feature - LGMST
Revise Default Wage Types
V_T539A - already tested
Define Valuation of Base Wage Types
V_T539J
Legacy Data Transfer
T558B
T558D
Define Periods for import
T558B - already tested
Rates of Pay
T512W
Pay Scale Allowance Group
V_T7INA1
Assign Pay Scale Groupings for Allowances
V_T7INA3
Define Basic Codes
V_T7INB4
Statutory
Define Trust Details for Provident Fund
V_T7INF1
Assign Company Rates for Provident Fund
V_T7INF5
Define PF Trust Validity Period
V_T7INF7
Maintain Contribution Details for Provident Fund
Feature: 40EPF
V_T7INF3
Define Contribution Type for Statutory rates for Provident Fund
V_T7INF3 - already tested
Employees' State Insurance
V_511P_B
V_T511P
Maintain Number of Working Days in a Month
V_511K_B
V_T511K
Define Personnel Area and Subarea Groupings for ESI
V_T7INE1
Assign ESI Groupings for Personnel Area and Subarea
V_7IN0P_ESI
Maintain Contribution Rates for ESI
V_T7INE3
Assign Universal Contribution Groupings for Universal Contribution Type
V_T7INOP_ALL
Assign slab code for Universal Contribution Grouping
V_T7INU1
Assign Slab code and other parameters for each state of a universal type
V_T7INU3
Assign contribution Value for each slab
V_T7INU5
Maintain Eligibility Details for Superannuation
Feature - 40SAN
Tax and Professional Tax
Define Professional Tax Grouping Details
V_T7INP1
Maintain Method and Form Layout for Ptax Groupings
T596F
Maintain Re-Computation Behaviour of Tax related
Feature - 40MWT
Maintain Schema for Exemption on Medical Reimbursement / Insurance
V_T7INT9
Maintain Schema for Exemption of Child education and hostel allowance
V_T511K - already tested
V_T7INT9 - already tested
Bonus Act
T511K - already tested
T511P - already tested
One Time Bonus Tax
Copy Wage Types
V_T7INT9 - already tested
V_T7INA9
Define Compensation Area Feature
Feature - CAREA
Assign organizational assignment to Compensation Groups
Feature - CMGRP
Maintain Variant for Payroll Simulation
Feature - 16CVA
Maintain Payslip Variant
Feature - 16EVA
HRA/CLA/LTA
Define Accomodation Types
V_T7INT7
Company Loans
Maintain Loans Grouping
Feature - 40LGR
Mantain Loans Eligibility Checks and Limits
Feature - 40 LGR - already tested
Banking
Setup House Banks
V_T012
Bank Account
V_T012K
Define Sending Banks
Feature - DTAKT
Check Text Keys for Payment Transactions
V_T520S
General Ledger
Define Employee Grouping Account Determination
Feature - PPMOD
Define Symbolic Accounts
V_T52EK
V_T52EZ
2. Compare and Update Genaral Tables
1 T512W
2 T511K
3 T511P
4 TCURR
5 T030
2a. Compare and Update Additioanl PY-IN Tables
1 T7INTN TAN Number Maintainence
2 T7INA1 Pay scale grouping for allowances
3 T7INA3 Associating pay parameters to pay scale grouping
4 T7INA5 Wage type model for pay scale grouping for allowances
5 T7INA7 Reimbursements Allowances and Perks - base slabs
6 T7INA9 Reimbursement allowances perks - eligibility and calculation
7 T7INAA Salary year for pay scale grouping for allowances
8 T7INB1 Basic Wages
9 T7INB4 Basic Codes
10 T7INB5 Basic Codes for Allowance Groups
11 T7INB7 Basic slabs
12 T7INB8 Appraisal Criteria
13 T7INB9 Increment criteria
14 T7INC1 Car types master
15 T7INC3 Type and age eligibility for car schemes(COCS/OYCS)
16 T7INC5 Perk valuation for cars
17 T7INC7 Amount and number eligibility for car schemes(COCS/OYCS)
18 T7INC9 Conveyance allowance eligibilty
19 T7INCA Codes for Conveyance types
20 T7IND1 Dearness allowance consumer price index master
21 T7IND3 Dearness allowance consumer price index value
22 T7IND5 Dearness allowance basic slab details
23 T7IND7 Dearness allowance calculation rules
24 T7IND9 Dearness allowance consumer price index slabs
25 T7INE1 Personnel area / subarea grouping for employees' state ins.
26 T7INE3 Employees' state insurance contribution rates
27 T7INF1 Trust Master
28 T7INF3 Statutory rates for Provident fund
29 T7INF5 Company rates for Provident Fund
30 T7INF7 Trust details
31 T7ING1 Gratuity Details Maintenance
32 T7ING3 Gratuity ID Maintenance
33 T7ING5 Gratuity ID and Related Wage Types
34 T7INI0 Investment category limits
35 T7INI2 Investment technical description and text
36 T7INI4 Investment details
37 T7INI5 Sub section description
38 T7INI7 Sub section limit
39 T7INI8 Sub division description
40 T7INI9 Sub division details
41 T7INIA Deduction wage type for Sec 88
42 T7INIC Deduction wage type for Sec 80
43 T7INJ1 Section 24 Deduction Details Maintenance
44 T7INJ3 HR-IN: Loans Eligibility checks and limits
45 T7INJ5 HR-IN: Loans Dusbursement Schedule
46 T7INJ6 HR-IN : Loan Tranche Disbursement: Text for Events Code
47 T7INL1 Leave validation for LTA
48 T7INO1 One day salary deduction
49 T7INP1 Professional tax grouping details
50 T7INP3 Method and form layout for states
51 T7INP4 Professional tax slab amounts
52 T7INR1 Housing code for taxation
53 T7INR3 Percentage/amount for housing related constant
54 T7INR5 Housing related statutory constants for taxation
55 T7INR7 Codes for Housing Types
56 T7INR9 City category for housing type
57 T7INS1 Superannuation Details Maintenance
58 T7INS3 Superannuation ID
59 T7INS5 Superannuation-Wagetype Details
60 T7INT1 Slab codes for taxation
61 T7INT3 Taxation slabs
62 T7INT5 Personnel subarea grouping for Tax
63 T7INT7 Tax codes for tax exemptions
64 T7INT9 Taxability of wage types
65 T7INU1 State for Universal Grouping
66 T7INU3 Slab Codes for States
67 T7INU5 Contribution Value for Each Slab
68 T7INW1 Personnel area/subarea grouping for LWF
69 T7INW3 Labour welfare fund rates
70 T7INY1 Recovery of rounding off amounts
71 T7INZ1 Factor for retiral benefits
72 T7INZ3 Period of notice codes
3. Compare Payroll Schemas
1 Compare ECC5- to ECC6 standard schemas
2 Compare ECC5- to ECC6 customised schemas
4. Compare Personnel Calculation Rules (PCR)
1 Compare ECC5- to ECC6 standard PCR's
2 Compare ECC5- to ECC6 customised PCR's
B. Payroll Process
1 Generic Payroll Process
1.1 Simulate Payroll
1.2 Release Payroll
1.3 Start Payroll
1.4 Check result
1.5 Corrections
1.6 Remuneration statement
1.7 Simulate and test FI/CO postings
1.8 Simulate and Test Preliminary DME
1.9 Run Preliminary DME Program
2 Create a live posting run and create FI documents
C. Regression Testing (Variance Monitor)
1 Compare Payroll Results
Create a Excel with these contents and fill them up by saying the percentage of similarity and completetion.
Please let me know if this is usefull
Regards,
Prabha -
Expense A/c / Balance Sheet A/c
Hi Gurus,
Please clearify my doubt about Expense A/c / Balance Sheet A/c,
As per my knowledge what ever is amount / allowance is paid that will come under Expense A/.c (C),
All Deductions and Employer's contributions comes under Balance Sheet A/c (F). Here my doubt is emplyee having some deductions like statutory deductions comes under Whcih A/c, is it C or F.
And give me your valuable suggestions on this and let me get knowledge about my querry from you people.
I appreciate your valuable support and encouragement,
Thanks,
HasiniHi Sai Vindhya Hasini
Here r the balance sheet account
Text A/c Summation
Administration charges EPF&FPF-Payable Business Area
Bank loan Personnel number
Bonus Payable Business Area
T D S Payable - Salary (Sec 192) - ECESS Personnel number
EPF Payable Business Area
ESI Payable Business Area
Festival Advance Personnel number
Incentive Vendor wise
Labour Welfare fund Payable Business Area
Leave Encashment Payable Business Area
LIC Premium Payable Business Area
Other Loan Personnel number
Profession Tax Payable Business Area
Salary Advance Personnel number
Salary payable Personnel number
Staff Personal loan Personnel number
T D S Payable - Salary (Sec 192) - Surcharge Personnel number
T D S Payable - Salary (Sec 192) - Basic Personnel number
Tour Advance Personnel number
Vehicle Advance Personnel number
Bonus Adavance Personnel number
Medical advance Personnel number
Superannuation Payable Business Area
Other Deduction Payable Business Area
Gratuity Payable Business Area
Stamps in Hand & Food Coupon Stock Business Area
Consultancy Charges - Payable Personnel number
P&L Account
Text A/c Summation
Employer Contribution ADM Charges Cost centre
Bonus - Employees Cost centre
Drivers Salary - Re-Imbursement Personnel number
Employer contribution EDLI Cost centre
Employer Contribution EPF Cost centre
Employer Contribution ESI Cost centre
Employer Contribution FPF Cost centre
Employer Contribution LWF Cost centre
Employer Contribution Gratuity Cost centre
Incentive - Employees Personnel number
Leave Encashment Personnel number
Leave Travel Expenses - Re-Imbursement Personnel number
Medical expenses/Reimbursement Personnel number
Salaries-employees Cost centre
Employer Contribution Superannuation Cost centre
Vehicle Maintenance - Petrol Personnel number
Employer Contribution to GSLI Cost centre
Reagrding C,F,K,Q
this is maintanin in symbolic account
this should be maintained according to ur client requriement how the each line iten should be get posted in FI
Thanks & regards
Vikram.n -
Need list of all Payroll functions
I knon it is country specific so provide me ur country specific.
Requered to improve knowlegde onlyHi
These are some std india py functions for more detailscheck in PDSY
## Comment lines in a schema
9LDIV Divisor 30
9LDMP Dismissal protection function
9LRET Perform Retroactive Accounting
ABZU0 Company assignment - Austria
ACTIO Rule-controlled performance of an action
ADDCU Update cumulations
ANAB Processing absences, country-specific features (A)
ANZAL Employee counting for statements of paid SI contributions
AONWR Function (Payroll) AONWR
AOPNR Function (Payroll) AOPNR
APFIT Process garnishment/cession of wages - import, repayment, export
ARADV Automatic discount of advance payments from salary.
ARART Activation of Soc. Insurance partition for ART absence wage types
ARASF Family allowance calculation
ARCPV Initial data loading for Leave Provision
ARDIV Wage type adjustment for use of divisor 30
ARGUD Grossing-up - Detection of gross amount differences in retro. acctg.
ARGUI Grossing-up - Importation of gross amount differences previous period
ARIMP Income Tax calculation
ARLIC IBD calculation for ART
ARPRO Calculation of averages and valuation bases
ARPRV Vacation provision calculation
ARSAC Calculation of Annual Extra Payment (SAC)
ARSE2 Comparison IT<->ORT Social Insurance partition assignment
ARSES Calculation of Social Insurance contributions
ARSFC Family Allowances - Loading of previous data
ARTEC Termination in installments
ARTEP Identification of averages to calculate in ARTER
ARTER Calculation of Severance pay Argentina
ASREI The function ASREI cumulates all the travel expenses for an
ASTCO Function (Payroll) ASTCO
ASV00 Calculate social insurance (A)
ASVBG Function (Payroll) ASVBG
ASVCO Function (Payroll) ASVCO
ASWTC Function (Payroll) ASWTC
AU416 Simulated Quota Compensation - AU
AUBSR Function (Payroll) AUBSR
AUCON Superannuation contribution calculation
AUGLD HR AU PS:Generate Leave Loading
AUHAJ Higher duty allowance - Read adjustment amounts
AUHDA Higher duty salary
AUIMP Import Last original payroll result - Australia
AULPR HR-AU-PS : Leave provision
AUPLD HR AU PS:Paying out of leave loading
AURSP Generate High Duty Allowances
AUSPS Superable salary Calculation
AUTAD HR AU PS:Append adjustment into the IT
AUTLP HR AUS PS:Leave Payment Calculation
AUTLS HR AUS PS:Lump Sum Components Calculation
AUTS1 HR AU PS:Function to delimit internal tables during simulation
AUTTP HR AUS PS:Termination Payment Calculation
AVERA Calculation of averages
AXABP Extract absence type of a payroll period
B0442 Company Car Advantage Calculation
BALLW Calculation of activation allowances
BDAYD Creation of daydetails in table DAYDET for payroll outsourcing
BEDLE Processing of Educational Leave (B)
BENCM Benefits: Cumulation of earnings and hours
BENMA Correction to ER contribution, if EE contribution has been reduced
BENPR BENPR
BENSA For copying Social Security wage types /403, /703 into /B43, /B73.
BENTB BENTB
BENTR Transfer FSA wage type from RT to BENTAB
BENUS Pre US benefits processing
BENWT Process US 403b technical WT
BFEVL Generate cluster table SVEVL
BFIRE Split dismissal allowance Belgium
BFREM Function (Payroll) BFREM
BFSER Generate cluster table SVSER
BHOPY HR-BE: Holiday Pay Calculation
BLIT Importing wage types from ZL to IT (Belgium)
BLOCK Log structure
BNAB Import and process cluster PC (B) in payroll accounting
BNKTR Transfer of bank transfers for repeat payroll runs
BPF00 Calculation of garnishment (B)
BPFBT Belgium, additional information handling into BT table
BPRT0 Print payroll results
BR13O Christmas allowance calculation
BR13R Put thirteenth salary
BR398 Creation of splits in WPBP for health risk
BR57 Union dues
BRABF Calculation of number of days for leave allowance
BRADV Advance wage payment calculation
BRCDR Function (Payroll) BRCDR
BRCDT Determine working days for denominator
BRCGC Tax code and construction site reading
BRCON Contract elements scope reading
BRCOS Social contribution
BRCUM Read table BRCUM
BRDIV Complete leave valuation in the case of calendar months
BREAK Setting a break point
BREDU Education allowance
BREMP Infotype 437 reading - multiple employment
BRFGT Length of Service Guarantee Fund - FGTS
BRFRA Store amount paid for advance leave allowance
BRGAR Alimony
BRGRP Self-employed basis for GCSW
BRHRF Calculation of public holiday hours in admission month
BRHRN Working hours calculation for hourly wage earners
BRINI Initialization of Brazilian payroll switches
BRINS Calculation of Social Insurance contribution discount
BRIR Calculation of witholding tax discount - WTD
BRISS Function SIB
BRMVE Move wage types to destination table with check T7BR03
BRNAB Absence periods split
BRNAT Maternity pay
BROFE Find leave differences or leave results
BROFF Import leave and compensation wage types of former periods
BRPED Valuates leave days compensation: proportional, expired or doubled
BRPPR Create/Process year partial factors table for PRS
BRPRV Reserve
BRPV1 Leave Reserves
BRPV2 Calculation of leave reserves
BRRES Termination
BRRET Retroactive Accounting - rearrange bases
BRREX Calculation of labor debits
BRRSK Hazard bonus and health risk premium
BRSAL Contract wage calculation
BRSDR Contract wage amount paid in advance
BRSFM Child allowance
BRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conversion
BRTRN PLR Data upload
BRTS Run Christmas allowance
BRVCR Handling of leave wage types - creation
BRVRN Rounding of leave wage types
BRVTR Transportation ticket
BRXLK BRXLK
BRZLT Handling of time events occurred during planned period
BST00 Calculate tax (B)
BSV00 Calculate SI employer/employee (B)
BTFIL Read bank transfers from last payroll run
BXABP Extract absence types from a payroll accounting period
CBA Check bank details and address (CH)
CDFT Cumulation of tables DFT(ODFT) in CDFT(OCDF)
CHDR Calculation year-end bonus Switzerland
CHECK Check before/after selecting employees
CHINI Initialization payroll Switzerland
CHKPC Personal absence calendar generated?
CHPK Calculation Pension fund - Switzerland
CHSV Calculation Social Insurance Switzerland (new)
CHZUL HR-CH: Calculate family-related bonuses
CMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerland)
CNAB Absence valuation (CH)
CNGRO Re-convert taxable foreign currency wage type
CNGRS Gross up for salary and bonus.
CNPHF Calculation China PHF
CNSI Calculate 5 Social Insurances premium
CNSOT China Stock Options Income Tax Calculation
CNTAX Calculate income tax
COM Comment lines in a schema
CONZL Summarize table ZL
COPRT Copy table RT to table GRT
COPY Copies front-end subschema
CPYOT Copy old tables tables to current period
CSTCP Append table from previous period (Switzerland)
CSTPR Tax loop through tax table (CH)
D2002 Processing request for attendances
D2010 Processing request for employee remuneration information
DAB Absence processing according to German regulations (Part 2)
DATES Providing Date Specifications in Payroll
DATZ Processing semiretirement
DAVMG Function (Payroll) DAVMG
DAYPR Day processing of time data
DBAU Construction industry (D)
DBG Workers´compensation association: determine assignment for BG
DBUEZ Function (Payroll) DBUEZ
DDC Processing Steps for Salary Conversion
DDV Processing request for company insurance
DEHDC Function (Payroll) DEHDC
DELZL Deleting wage types from table ZL
DFLEX Constr.ind. flexible working hours policy
DFLST Fictitious Run Control Processing
DKNAP Calculation of special features for miners' insurance - DEUEV
DKUG Reduced hours compensation calculation
DNAB Absence processing according to German regulations (Part 1)
DODPS Calculate non-monetary remuneration
DOED Civil service Germany, active (BAT/BMTG)
DOFIN Initialize fictitious calculation (Public Sector Germany)
DOKG Import child allowance amount from infotype 0119
DOKGZ Function (Payroll) DOKGZ
DOKIG Calculation of Child Allowance (Public Sector Germany)
DOLGU Determine unreduced wage types (indirect valuation)
DOSEZ Function (Payroll) DOSEZ
DOSOZ Special payments in Public Sector
DOUKA Leave and sickness premium (Public Sector Germany)
DOV14 Recurring payments / deductions & additional payments for holder
DOVAD Function (Payroll) DOVAD
DOVAI Function (Payroll) DOVAI
DOVER Imputation to pension payment
DOWP Read work center data for civil service (PSG)
DOZMG Maternity pay supplement (Public Sector Germany)
DOZV Supplementary pension (civil service, Germany)
DOZVB Staggered payment (civil service, Germany)
DPFBT Process garnishment/cession of wages around garnishable amount
DPFIT Process garnishment/cession of wages - import, repayment, export
DPKW Car rule (D)
DRSMU Write the Message Table to the Database
DST Tax calculation (D)
DSV Social insurance (D)
DSVU Calculate SI contribution
DVB Processing request for capital formation savings
EADEV Determine seniority payment time periods
EAUT0 Generation of personnel shifts plan (PSP)
EAVAL Function (Payroll) EAVAL
EBABB Valuate Banks agreement 'Banks absence'
EBPI0 Calculation of bases and benefits for TI
ECATT ECATT
ECPD Cumulation of Social Insurance allowances D.P.
ECRDI Reduction of benefits by period days D.P.
EDSS0 Number of days in the Social Insurance calculation
EERE0 Employment regulation file
EGARN Statutory deuctions
EHEXT Check annual limit for catastrophe overtime
EIGA0 Estimate of annual taxable income
ELRD Transfer IT relevant wage types from LRT to IT, D.P.
ELSE Conditional execution of functions
ENAB Absence processing
ENAME Read name
ENDIF End function of a condition
EOS Processing at end of selection
EPEU1 Multiplication of the amount of a wage type by its number
EPRO0 Prorrata calculation for Social Insurance contribution bases
EPRO1 /34B prorata for Social Insurance bases, infotype 0015 update
ERPD ERPD
EST00 Calculation of employment tax (IRPF) deductions and payments
ESV00 Contribution bases calculation and Social Insurance contributions
ESVB0 ESVB0
ESVC0 ESVC0
EXABP Extract absences for a payroll period
EXCEP HR-XX: Exception Reporting
EXPRT Exporting interim or final results to databases
FCCO Calculation of payroll and employer's costs (HR-FR)
FCRE Social security and tax returns
FCTR Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)
FIGAR Garnishment calculation Finland
FIGOC Garnishment processing for Off-Cycle Correction Runs (Finland)
FIGRO Take over old values for table GAR
FIJSS IJSS wage type generation
FIPAY Read posting date from table 549S .
FIREV Reversal of Accruals / Employer Social Costs
FISIC Social insurance calculation Finland
FISIE ER Social Insurance Exception calculation from /112
FITAX Tax calculation Finland
FKTBR Set switch for fictitious calculation for sick pay/military service
FNAB Abscence calculation (HR-F)
FNABE Absence split according to the NCALE table
FNABS FU FNABS generation of NCALE cluster PC table
FOSAR Function (Payroll) FOSAR
FPCOB Function (Payroll) FPCOB
FPSAR Calculation of deductions for garnishment
FPSUP Function (Payroll) FPSUP
FPWP Function (Payroll) FPWP
FQ0P SAP/ADP interface with process model - authorisation check
FQABL HR-FR: ADP/GSI Interface
FQCKW Check matchcode W and granularity of the retro-activity
FQDIF HR-FR: ADP/GSI Interface
FQDRT HR-FR: ADP/GSI Interface
FQGM1 SAP/ADP Interface : M-1 processing of absence wage types
FQICR HRMS-FR : Update of table CRT
FQOLD HR-FR: ADP/GSI Interface
FQPOG SAP/ADP Interface: Reminder wage type processing
FQSAC ADP Interface: check all SA wage types returned by ADP
FQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)
FQUBT HR-FR: ADP/GSI Interface
FQZL HR-FR: ADP/GSI Interface
FRPIT Process IT in iterations ( France )
FSIS Isolated amounts:contribution bases wage type generation
FSPLT Split control in a LPBEG/LPEND loop
FWPE Employment contract: additional information
GAHPS GAHPS
GARAC Garnishments: Check active garnishments
GARAD Garnishments: Adjustments
GARCA Garnishments: Calculation of garnishments
GARCH Garnishments: Check existing garnishments
GARGE Garnishments: Get differences from retroactive runs
GARRE Garnishments: Read Garnishments Records
GARRT Garnishments: Calculation of basis/gross and net for garnishments
GARTA Garnishments: Taking over old garnishments debts
GAWTY Get /A wage types from payroll history
GBIT8 Summarize all basic pay wagetypes in /250
GBLGP Local Government Pension Scheme
GBMPT Mid Period Transfers
GBNIA National Insurance Great Britain User Adjustments
GBNIC National Insurance Calculation Great Britain
GBPSC Multiple Employment processes
GBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)
GCAR Great Britain: Company Car Taxable Benefit and Class 1A NICs
GCCV Childcare Vouchers
GCRTO Great Britain- Court Orders Processing.
GDTCU Great Britain: Data Take On: Pensions/Court orders cumulatives
GEN/8 Form technical wage types /801 - /8nn
GENPS Generating personal work schedule
GEXCP Great Britain: Reconciliations cumulatives.
GFBNW Generate wage type for flexible benefit
GFMSA Great Britain: Filling Table MSA (Maternity and Sickness Absences)
GGRUP Build up the FOT difference
GLVPT GRET Collect tax retro differences in last active period
GNAB Great Britain: Processing SSP and SMP Absences
GNICL Great Britain- National Insurance Calculation.
GON Check data is complete
GPENS Great Britain- Pension Fund Calculation.
GPNAB OxP Processing
GRBEG Start of gross part
GREND End of gross part
GRETC Great Britain: Check validity of processing employee with GNT9
GRSUP Project (Gross up) guaranteed net amount
GSRAB Save & Restore GB specific AB entries
GTAX Great Britain: Tax Calculation.
GTMSV Great Britain: Time and Service Processing
HKBNS HKBNS Change the split indicator to bonus split indicator
HKCNS Split MPF contribution wage types based on calendar days
HKCON Calculate the EE and ER MPF/ORSO contributions
HKDLY Calculate the daily payments via time calculation result for LSP/SP
HKENT Calculate and factor the employee s entitlement
HKEOY EOY Payment calculation
HKGEN Generating technical wage types /8ca - /8cb
HKGRD HK:generate retro difference wage type when payroll run cross tax year
HKIMP Importing last complete normal payroll period results
HKLSP Eligibility and calculation of LSP/SP
HKPDD Function (Payroll) HKPDD
HKPDT Process table DT
HKPPR Remove /561 from table ORT
HKTAX Generate tax amounts
HKTXE Generate non-prorated tax amounts -IR56E
IACCA IACCA
IANFA HR IT: family allowance calculation
IAPMD Active-passive deferred month
IARRE HR IT: arrears calculation - previous years
IBKTB Post-balancing core
ICDFT Initialization of the cumulated difference table
ICIRP IRPEF settlement
ICODE HR IT: deductions settlement
ICPRV Social security contribution settlement
ICTFR Severance indemnity calculation
IDEDU Deduction calculation
IDEGO HR IT: calculation of received and due deductions
IDETR HR IT: calculation of tax deductions
IDGSA Grossup adjustment
IDINS Insurance calculation Indonesia
IDNAB Absence processing Indonesia
IDPTK PTKP calculation Indonesia
IDSUB Calculation of govt subsidy and the tax after subsidy Indonesia
IDTAX Tax calculation Indonesia
IEADF Function IEADF
IEAHP Holiday Pay Tax
IEBCT Processing of severance indemnity calculation bases
IECDT Function (Payroll) IECDT
IECEP HR-IE : Customized Payroll Exceptions
IEDIF Function IEDIF
IEDWT IEDWT
IEHP1 IEHP1
IEHP3 IEHP3
IEHPS IEHPS
IENAB Simple Call To International FUXNAB.
IENDD IENDD
IEPNS Function IEPNS
IEPNT IEPNT
IEPRS Function IEPRS
IERSI Function IERSI
IERTD Retro Tax Difference Calculation
IESEP HR-IE : Standard Payroll Exceptions
IESIR IESIR
IETAX Function IETAX
IEUDT Function IEUDT
IEVHI IEVHI
IF Conditional execution of functions
IITFR Personal Income Tax calculation with reference to severance indemnity
ILRAT Generation of accrual settlement WT
ILTFR Generation of severance pay items
IMPRT Importing intermediate or final results
INAB INAB : Absence processing, country-specific features (IT)
INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.
INBTX HR-IN : Bank Transfer for Tax Wage type
INCCO Car & Conveyance - India
INCEA Children Education Allowance exemption
INCTX General Payroll function for Allowance/Reimbursement Treatment
INDSD One day salary deduction
INEPF Calculate Provident Fund Contributions
INESI Employees' State Insurance Contributions
INGRY Calculation of Gratuity contribution
INGTX HR-IN: Gratuity contribution taxation
INHFS Calculate Hard Furnishing Perk Value
INHRA Housing(HRA / CLA / COA) Details
ININI Function (Payroll) ININI
INIOS Details of Income from Other Sources
INLEA HR-IN: Leave Encashment Taxation
INLKS Function to pro-rate the basis /1xx WT and create /3xx WT
INLON Interest Rate Tax Advantage on Company Loans as Perk (India)
INLWF Labour Welfare Fund for India
INMED Medical reimbursement
INPET Previous Employment Tax Details
INPTB HR-IN: Professional tax basis computation
INROR Rounding off & recovery of rounded amt
INS24 Deduction under Section-24
INSAN Calculate Superannuation contributions
INSZL Inserting wage types from ZH into ZL
INTAX HR-IN: India Income Tax computations
INTER Transfer wage types from table 558A
INTPD Third Party Deductions
INUCD Other Statutory and Non-Statutory Deductions
INVRS Voluntary Retirement Service Taxation
IPAMD Passive-active deferred month
IPARR HR IT: net pay rounding
IPREV HR IT: Contribution accounting
IROWT dummy
IRPEF Personal Income Tax calculation
IRTFR Severance indemnity revaluation
ITASD HR IT: personal income tax calculation for separate taxation
ITASS Absence processing
ITCAF ITCAF
ITCDE ITCDE
ITCHK Absence check before distribution
ITCPM Sev.ind.average % calculation transf. to integration fund
ITCTM District taxes settlement
ITCTP Provincial taxes settlement
ITCTR HR IT: regional surcharge settlement
ITDEC ITDEC
ITFRS Choice SI : accrued SI 01.01.07 up to Choice Compilation
ITISP Social Security Funds enrollment fee payment
ITLFB HR IT: relevant rate calculation
ITMEC Extra monthly pay for EEF
ITMUN District taxes
ITPCR HR IT: Processing the Italian Last Result table
ITPRO Provincial taxes - Italy only
ITQGF Severance indemnity amount to be transferred to Suppl. Fund
ITR01 Reading /D01 from infotype 0305
ITRAT Function (Payroll) ITRAT
ITREG HR IT: regional surcharge calculation
ITRET HR IT: difference calculation for retroactive accouting
ITRIN Initialization of Retrocalculation process - Italy only
ITRPD HR IT: Annual expected remumneration calculation for the deductions
J0014 HR-JPN: Processing request for repeat payments and deductions
JCMAL Calculate tax-free commuter allowances
JIMPT HR-JPN: Cluster import Function for Japan.
JKING HR-JPN: Kijun-gai kijun-nai WPBP splitter
JPPSP HR-JPN: Processing personal shift plans
JPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarily
JSGEP JSGEP
JSGEV JSGEV
JSGHI JSGHI
JSTGP HR-JPN: Calculate Average Monthly Compensation and Grade for SI
KACHK Verify Conversion of Infotype 0224 Records to Infotype 046* Records
KACYT Perform Cross-Year Tax Calculation
KANAB Process Absences in Payroll Schema
KANMC Move Wage Types from XTBLGART to IT
KAPRC Distribute Employer Contributions (Canada)
KAPRE Prepare Tax Processing (Canada)
KARMC Count employee ( Can )
KARMS Store Third-party tax remittance Form PD7A info in TemSe ( Can )
KAROE Record of Employment (Canada)
KARTT Adjust Partial Period Parameters (Canada)
KATAX Calculate Tax (Canada)
KAVAC Process Vacation Pay Accrual and Payout (Canada)
KFTAX Calculate Flat Taxes and Levies
KGARN Garnishments
KGRRN Bring Forward /G00 and /G01 Differences for Garnishments Processing
KIFLX Calculate Influx / Outflux
KRDPY Deferred payment Korea
KRFAM Family allowance
KRLON Loan for KR
KRSEP Sepration payment
KRSIP Process social insurance premium
KRTAX Tax calculation Korea
KSORT Sort Internal Table (Canada only)
KTRAN Function KTRAN
KTXDM Canadian Tax Infotypes Data Management
KTXES Estimate Taxes on a When-Earned Basis
KUIMP Function (Payroll) KUIMP
KVADV Calculate Vacation Net Advance (Canada only)
LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
LIMIT Limiting deductions
LPBEG Beginning a Loop in the Payroll Schema
LPEND Ending a Loop in the Payroll Schema
LSOC HR-Malaysia: Process SOCSO - Malaysian social insurance
LTAX HR-Malaysia: Process STD - Malaysian tax
LTXDT Final Tax deductions for STD - Malaysia
M0005 Retrieve Leave Entitlement
MABS HR_DK: Create Table MABS (Form 27)
MABSC Cumulate absences from MABS into MABSC
MACC Import values from the previous period MACC to current MACC
MADCU DK: Update Cumulations
MBANK Valuate whether a bank entry exists in IT 9 (Denmark)
MBKI Put receiver key information from T521B into table BT.
MBOK Valuate whether posting run is allowed (Denmark)
MCGAR Function (Payroll) MCGAR
MCOMP Carry out of shift change compensation between ZL and AZL
MCPBS Generate Information for Modifiable PBS Forms
MCRXP Only consider the highest capital formation payment from company car
MEDIS MEDIS
MEFAS DK: Calculate Working Percentage for FA Statistic
MENTV Valuate Leave Entitlement
MEV05 Valuation of Evaluation Class 5 (FA statistics)
MEV07 Valuation of Evaluation Class 7 (FA Statistics)
MFDRT Take into Account Value of One Leave Day in the VDT
MFEE Generate wage type /LPF for every /LRP entry in the RT table
MGOK Checks the validity of the gross payroll run
MIMPT Import Payroll Results from Previous Period (Similar to IMPRT L)
MJOBS Multiple payroll
MLGWT Conversion between /L-WT: with V0-splits <-> without V0-splits
MLON HR-DK: Create MLON internal table
MNOK Checks the validity of the net payroll run
MOD Determine modifiers
MOGRT Process table OGRT
MPBSE Import error file from PBS to T5M8H (Payroll DK)
MPENS Pension preaccumulation according to PBS splits MPENS -> MPAC
MPNGR Dummy function for importing infotypes 73 and 200 to import schema
MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'
MPVDT Difference sequence for leave amounts
MPVEN Process all leave accumulation in table MVENT
MRPKM Import kilometres travelled in private car for the company
MSPLT Rescue split indicators for import
MSTCU DK: Processing of Previous Cumulations
MTRAN Import net results from T5M58
MVACP Payment of leave accumulations 1/2 %
MWSET Set payroll status in T5MG8
MXBCU MXBCU
MXGAR HR-MX: Calcul. of maintenance payts
MXHRE Initialize and retreived overtime, days off and public holidays worked
MXIST HR-MX: Maintenance of integrated daily wage
MXLFA Function to delimit Savings Fund contributions
MXLIM Limit savings fund and food voucher contributions
MXLVD Function to delimit Food Voucher contributions
MXNAB HR-MX: Separation of absences for different processing for IMSS
MXNOM HR-MX: Calculation of state tax
MXPAS Function (Payroll) MXPAS
MXPRV HR-MX: Calculation of provisions
MXPST HR-MX PS:Process ISSSTE Contribution
MXRND HR-MX: Rounding calculation
MXSI HR-MX: Calculation of IMSS bases and contributions
MXSIC HR-MX: Finalize calculation of integrated daily wage
MXSMG HR-MX: Simulate payments in IT0015 and IT0267
MXTAX HR-MX: Calculation of tax
N30PV Distribute 30% tax-free allowance to original wage types
NAK00 Premium Reduction Calculation (NL)
NAK01 Set automatic premium reductions (NL)
NEX2M Export varibales into SAP memory
NINFD Read extra data for cluster (NL)
NIPSP Enter required data from previous period into WBS
NITF0 Read Infotypes 0001, 0002, 0006 and 0007 (NL)
NKORE Calculation of tax child care (NL)
NLCNB Determine adjustment procedure or payment in arrears
NLCVZ Calculate AWBZ Contrib. for Pensioners abroad for the purp. of HCIB
NLDPE Function (Payroll) NLDPE
NLGRV Delete wage types for guaranteed net amounts during net/gross
NLIMP Import Payroll Results
NLKOP Calculation of tax-free part of childcare allowance
NLLA0 Save payroll data to wage return
NLLXS PY NL: Check age for age-dependent additional SI schemes
NLMLG Minimum Wage Guarantee (NL)
NLNDG Determine number of theoretical/actual days worked (NL)
NLPRT Print gross/net calculation (NL)
NLSPR Savings Scheme (NL) Calculations
NLTNB Enter arrears payment (NL)
NLZKV Calculation of Health Insurance and Employer Contribution (NL)
NNAB Valuation of absences (NL)
NPS00 Calculation of Pension Contributions (NL)
NPS01 Write part-time percentages to wage types (pens. NL)
NPS02 Pension Calculation NL
NRSTO Restore cluster tables - difference calculation (NL)
NSALD Fiscal Offsetting of Commuter Allowance and Business Trips
NST00 Calculation of Wage Tax (LH) (NL)
NSV00 Social Insurance Contribution Calculation (NL)
NSV01 Determine SI days and periods (NL)
NSV02 SI Contribution Calculation (NL)
NSVSP Function (Payroll) NSVSP
NSZFW Function (Payroll) NSZFW
NTBEG Beginning the net calculation of pay
NTEND Ending the net calculation of pay
NWV00 Calculation of commuter allowance and tax-free amounts
NWVDF Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit
NZ416 Simulated Quota Compensation - NZ
NZADV New Zealand Advance Payment Processing
NZARR Tax Arrear Deduction
NZB05 NZB05
NZCLO Create Leave Tables in Offcycle - NZ
NZCRE NZCRE
NZEEP Calculate fixed tax rate for every Extra Emolument Payment
NZETC Calculate Employer Tax Credit
NZG00 Sick Pay Calculation (NL)
NZG01 Sick Pay Calculation (NL)
NZKIW Update KIWCO cluster
NZLLC Calculate Leave Liability
NZLTK NZLTK
NZLVA NZLVA
NZLVP Leave Payments (Absence Quota Payments) - NZ
NZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ
NZORE NZORE
NZOVT No documentation
NZPAQ Process Absence Quota - NZ
NZQHA Absence Quota History Adjustments - NZ
NZQLD Absence Quota Loading
NZREP NZREP
NZRET NZRET
NZS83 NZS83
NZSFR NZSFR
NZSMG NZSMG
NZSMW NZSMW
NZTCL NZTCL
NZTX NZTX
NZU05 NZU05
NZUHI Update Holiday Information - NZ
OPT Options
P0002 Read name
P0004 Import challenge record
P0005 Import leave data (CH) 5.0
P0006 Address provision
P0009 Processing request for bank details
P0011 Processing request for external transfers
P0012 Read tax data
P0013 Read social insurance data
P0014 Processing request for repeat payments and deductions
P0015 Processing request for additional payments
P0016 HR IT: Read function of infotype 0016
P0020 Provision of DUEVO data
P0021 Read family members
P0026 Import retirement pension plan (currently only company insurance)
P0036 HR-CH: Read social insurance data (Switzerland)
P0037 Read remaining insurance data (CH) 5.0
P0038 Read tax data (CH) 5.0
P0039 Read additional data on org.assignment (CH)
P0042 Read tax data - Austria
P0043 Processing requirement for family allowance (A)
P0044 Provison of social insurance data - Austria
P0045 Provision of loan data
P0046 Read company pension fund data (CH) 5.0
P0049 Read data for employees working reduced hours
P0051 Import supplementary pension data
P0052 Import data for standard wage maintenance
P0055 Read previous employer data - Austria
P0057 Processing Request for Membership Fees
P0059 Read Social Insurance (NL)
P0060 Import Wage Tax Data (NL)
P0061 Read social insurance data - Spain
P0062 Read tax (Spain)
P0064 Read Social Insurance Data
P0065 Great Britain: Read Tax Infotype
P0069 Great Britain: Read National Insurance Data
P0070 Great Britain: Read Court Orders Data
P0071 Great Britain: Read Pension Fund Data
P0072 Read fiscal data (DK)
P0073 Read data on private pension fund (DK)
P0074 Read data on vacation/SH (DK)
P0075 Read data on ATP pension (DK)
P0076 Workers Compensation Function
P0079 Provision of data for supplementary SI
P0081 Function (Payroll) P0081
P0083 Process leave compensation
P0087 Great Britain: Calculate WFTC / DPTC
P0092 P0092
P0093 Read data on previous employers
P0095 Function (Payroll) P0095
P0096 is function should not be used any longer.
P0100 Check SI(RSZ) data (B)
P0101 Read tax (BV) data (B)
P0103 Processing savings bonds
P0110 Pensions
P0123 Function (Payroll) P0123
P0125 Read garnishment data (B)
P0127 Read Commuter Traffic (NL)
P0140 HR JP: Process infotype 0140, SI Basic Data
P0141 HR JP: Process infotype 0141, SI Premium Data
P0142 HR JP: Process infotype 0142, Residence Tax
P0143 HR JP: Process infotype 0143, Life Insurance Deductions
P0144 HR JP: Process infotype 0144, Property Accumulation Savings
P0145 HR JP: Read infotype 0145, Income Tax
P0146 HR JP: Process infotype 0146, Y.E.A. Data
P0148 HR JP: Read infotype 0148, Family
P0149 P0149
P0150 P0150
P0151 P0151
P0154 HR IT: reads the contribution-related data
P0155 HR IT: read the additional administration data
P0156 HR IT: reads the tax deduction-related data
P0158 HR IT: reads the amounts paid by third parties
P0160 HR IT: reads the family allowances-related data
P0165 Obtaining data for limiting deductions
P0167 Process Health Plans Infotype
P0168 Process Insurance Plans Infotype
P0169 Process Savings Plans Infotype
P0170 Process Flexible Spending Accounts Infotype
P0173 Read tax card information from infotype 0173.
P0179 Read tax data
P0181 P0181 : Read data for the additional funds
P0185 P0185 : Read civil status
P0186 P0186 : Read CPF, PR and FWL data
P0188 Provide Australian Tax Data
P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
P0197 HR-Malaysia: Process SOCSO - Malaysian social insurance
P0198 HR-Malaysia: Process STD - Malaysian schedular tax deduction
P0199 HR-Malaysia: Process Additional tax - Malaysia
P0200 Import infotype 200 (Garnishments - Denmark)
P0201 Import basic pension payments
P0202 Contribution/income calculation CPS
P0204 Import Infotype 204 (DA/DS Statistics - Denmark)
P0205 Transfer tax card information from infotype 205 to ST
P0206 Transfer social insurance information from infotype 206 to SI
P0207 HR-USA: Residential tax area
P0214 test
P0220 Calculate Superannuation Contributions Australia
P0221 HR-USA: Non-authorized manual check
P0222 Great Britain: Read Company Cars Data
P0224 Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise
P0228 Download garnishment information to GAR (P0228)
P0232 Import Child Allowance (D)
P0236 Process Credit Plans Infotype
P0241 Read infotype 241 (Tax data Indonesia)
P0242 Read infotype 242 (Jamsostek Indonesia)
P0261 sk This function will load up all of the infotype 261
P0262 Read Retroactive Accounting Data
P0263 Import Salary Conversion
P0265 Read special regulations - PSG
P0267 P0267
P0272 Reading garnishment data (HR-FR)
P0273 P0273
P0274 P0274
P0275 P0275
P0276 P0276
P0277 P0277
P0303 Premium Reduction NL
P0305 Read infotype 305 (Other employers)
P0310 Process NZ Superannuation Data
P0311 P0311
P0312 P0312
P0313 Provide New Zealand Tax Data
P0317 Spec. Provisions (NL)
P0319 Read infotype 319 (Insurances Indonesia)
P0322 Import data to determine superannuation payments
P0326 Imputation to pension payment
P0331 HR-PT: Read employee's tax data
P0332 HR-PT: Read employee's social security data
P0333 HR-PT: Read employee's disability data
P0334 HR-PT: Read employee's allowance grouping data
P0343 Build the EOY payment cluster table BNS(bonus table)
P0345 Build the tax and address cluster tables
P0346 Build Retirement Plan Contribution Cluster Table
P0347 Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.
P0352 P0352 : Processing NHI data for family members
P0353 P0353 : Processing income tax for Taiwan
P0354 Read LI data from I0354
P0355 P0355 : Processing NHI data
P0356 P0356 : Processing request for employement stabilization fund (TW)
P0357 P0357 : Processing request for saving plans (TW)
P0358 P0358 : Processing request for employee welfare fund (TW)
P0359 P0359
P0360 P0360
P0361 Function P0361
P0364 HR-Thailand: Read Tax Infotype
P0365 HR-Thailand: Read Social Security Infotype
P0366 HR-Thailand: Read Provident Fund Infotype
P0369 HR-MX: Reading of IMSS data
P0370 HR-MX: Reading of INFO/FONA data and calculation of credit discounts
P0372 HR-MX: Reading of integrated daily wage infotype (0372)
P0377 Process Miscellaneous Plans Infotype
P0379 Process Stock Purchase Plans Infotypes
P0386 Function P0386 - Read VHI Infotype
P0387 Function P0387 - Read Starter’s Details Infotype IE
P0388 P0388 : HR JP: Process infotype 0388, Unioin Due Deductions
P0389 Reading of data from infotype Income Tax
P0392 Social Insurance preparation (Argentina)
P0399 HRMS-VE: Reading of infotype 0399 (Income Tax)
P0400 HRMS-VE: Reading of infotype 0400 (Social Insurance)
P0401 HRMS-VE: Reading of infotype 0401 (Severance Payments)
P0416 Process Quota Compensation
P0422 SSS Infotype
P0423 Read HDMF Infotype
P0442 Payroll Function for Company Car
P0480 Read contracts processing (Spain)
P0483 Read Infotype 0483
P0505 Holiday payment (last employer)
P0507 Reading Superannuation infotypes
P0509 Data read part of Higher duty allowance
P050P Reading data for extra legal pensions
P0511 Cost-of-living allowance Switzerland
P0521 Provision of semiretirement data
P0525 Read child care (NL)
P0527 Read Payment Upon Leaving A
P0530 Read PHF data from IT0530 and relative tables
P0531 Read data about tax from IT0531
P0532 P0532: Processing SI data
P0533 Read service fee from IT0533 and calculate service fee
P0548 Reading function Infotype 548 ( Supplementary Social Security - IT)
P0554 Processing request for different payment and cost assignment
P0559 Commuter allowance calculation JP
P0560 HR-JP: Process infotype 0560, Overseas pay
P0567 HR AU PS:Payroll function to read in data container
P0578 Download from Infotype 578 (Authorization of PBS Accumulators)
P0579 Processing requirement for external salary elements
P0580 Previous Employment Tax Details
P0581 Housing (HRA / CLA / COA ) India
P0583 Car & Conveyance - India
P0584 Income From Other Sources
P0587 Provident Fund contributions
P0588 Employees' State Insurance Contribution -India
P0590 Hard Furnishing Scheme - India
P0593 Rehabilitants: Store interim and reimbursement wage type
P0596 Read PhilHealth Infotype
P0632 Function (Payroll) P0632
P0634 Read Philippines Previous Employer Infotype
P0645 Compensation processing in case of termination. Venezuela
P0654 Work termination processing
P0661 Termination Brazil
P0694 Read Infotype 649(Previous Employement Details)
P0713 Termination: Get all severances
P0718 Processing benefit point requests
P0725 Foreign Incomes South Africa
P0751 Function (Payroll) P0751
P0756 HR-MX PS: Process Loan Infotype
P0757 HR-GB: Working Tax Credits (as of April 2003)
P0793 GB Payment in Error
P0808 Read wage return data
P0817 Read Income Tax Withholding Variation Infotype (0817) Data
P0818 Read new pension data from I0818
P0848 Bursary Payments SA
P0854 Read savings scheme data
P0865 Mobility
P0874 Predetermination TAX & NIC Adjustment
P0879 Read adjustment calculation data
P0980 (Further) Training Costs (Switzerland)
P0R11 Create wagetypes for Remuneration code 11
P185I Read ID Details (Superannuation Gratuity)
P2002 Processing request for attendances
P2003 Processing request for substitution
P2010 Processing request for employee remuneration information
P9ZNC Zero net checks, check existence of IT9
PAB Absence valuation (international part)
PAIT Processing the alternative input table AIT
PALP Process alternative payments
PARTT Loading the basics for partial period factors
PC359 Function (Payroll) PC359
PCDFT Processing the cumulated difference table
PDT Process difference table
PFD00 Payroll Integration With Pension Fund
PFUND HR-Thailand: Compute Provident Fund Contribution
PGM Identifying a schema by program type
PGRT Processing results table at end of gross calculation of pay
PHHIC PhilHealth Contributions Calculation
PHPBE PHPBE HDMF Employee/Employer Premium Contribution calculations
PHSSB SSS Benefits
PHSSC SSS Contributions
PHSST SSS Benefits
PHT Process Higher duty table
PIT Process input table
PITAB Processing internal tables
PLRT Processing the last results table
PMACC Process all entries in MACC
PMPEN PMPEN
PNAB HR-PT: Split absences for SS advance payments
PNAN HR-PT: Split absences for coverage rules
PNT Process nominal adjustment salary of Higher duty allowance
POGRT Process table OGRT
POOT POOT: Process table OTWOT
PORI Transfer of data from previous period's retroactive payroll runs
PORO Transfer of retroactive changes from previous payroll
PORT Transfer of data from the previous payroll
PORTS Process results table
PP005 HR-PT: Determine leave entitlement from IT0005
PPSP Processing personal shift plans
PPT Processing parking table
PRART Process Table OARRRS
PRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg
PRDNT Processing of table DDNTK (Deductions Not Taken)
PREND Modify DDNTK table after last loop
PRI Transfer of data from retroactive payroll runs
PRINT Print the table or structure
PRPRI Processing of the priorities tables
PRT Processing the results table
PSMUL PS-SG: Generate Daily Rate for Make Up Leave
PSRT PSRT
PSS00 PY-PT: Calculate Social Security contributions
PSSD0 HR-PT: Calculate Social Security working days
PST00 HR-PT: Process stamp tax
PTCRT Process TCRT
PTX00 HR-PT: Determine IRS deductions
PVACA HR-PT: Adjustment of the vacation allowance already paid to the EE
PVACE HR-PT: Determination of annual estimated amount for vacation allowance
PVACG HR-PT: Get VA grouping and generate VA payment data
PVACO HR-PT: Retrieve payment data in table VA from previous payroll period
PVACR HR-PT: Building and storing the reference remuneration components
PVACT HR-PT: Valuate vacation allowance for leave days on termination
PVACV HR-PT: Determination of amounts for VA and taken leave days
PW1 Processing individual incentive wages data
PW2 Processing group incentive wages data
PWMT Process wage maintenance table
PZL Process table ZL
PZLOV Copy internal table ZL to OV (overtime records)
QACZL Take only those records from ZL during which employee is active.
QADVI QADVI
QAVBS Determine the base gross amt and base tax amt for LSP and Bonus pym
QCRET QCRET
QCTSC QCTSC
QCUGT Cumulate Gross and Tax from previous results of current period
QCURD Delete currency from payroll tables
QLBSP Create Lump Sum & Bonus pym for single Pay period
QLOAD QLOAD
QLVEM QLVEM
QLVLD QLVLD
QLVLL Aust. Leave Loading
QLVPR Leave Provision
QLVRE QLVRE
QLVTY QLVTY
QORET QORET
QOSUP QOSUP
QPASU QPASU
QPDNR Processing the dnrct table
QPFDT 1042-S fill differences
QPNTP Nonresident tax and payroll preparation
QPNTX 1042-S tax calculation
QPTAB Move nonresident tables
QPTAX NRA Tax and Payroll Process
QPWCT Function for Payroll Tax and Workers Compensation
QRADF Add Differences in Director's Fee & Allowances in /RLL to /A11 in DT
QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)
QRETP QRETP
QRETT QRETT
QSIMG QSIMG
QSIMW QSIMW
R0057 Process membership infotype (SG)
R3CML Calculation of Benefit Salary for 3rd Child Maternity Leave
RAB Read absences
RADDF Calculation of additional funds
RCALC Calculation of Lump sum payment and lump sum for CPF
RCHRT RCHRT
REMIT Withholding remittances for third parties
REMWR Storing the remittances to be withheld for third parties
RFRSH Refresh internal tables
RGPML Calculation of ECPF amount to be claimed by the employer towards GPML
RGRTE Regular Rate of Pay (FLSA Overtime Valuation)
RSCPF Calculation of CPF contribution for citizens, PR and FWL-days
RSMRT Function for the dynamic semimonthly payroll
S0057 Function (Payroll) S0057
SECN0 Employer contribution calculation Sweden
SEJT Taxation in old period necessary due to JUPER change
SETCU Process previous cumulations
SETSW Setting switches on the basis of data from the PSP and CABC
SFACT Function (Payroll) SFACT
SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
SGERA Extension Of Retirement Age....
SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)
SGPRF HR PS Singapore: CPF Refund Calculations
SNAB SNAB
SORT Sort internal tables
SPA Process special payments
SPAVG Calculate average monthly salary of previous year
SPB Evaluation (automatic special payment)
SPC Administration (automatic special payments)
SPU00 Period and year for special payment transfer
SRPKM Number of kilometers with Fuel-compensation for a benefit-car
SRPTR Travel allowance
STAX0 Function used in subschema STAX in the Swedish payrollschema S000.
SUPER sk This function is called after reading in the
SUURL SUURL
SVACS Payroll transfer for capacity utilization level
SXABP SXABP
TAXCA Tax Calculations Function
TAXWT Tax Wage Types.
THIMP Import Last original payroll result - TH
THREP THREP: HR-Thailand: Process wagetypes for Tax Reports.
THRNT Rounding function for Thailand payroll
THSS THSS : HR-Thailand: Process Social Security data
THTAX THTAX: HR-Thailand: Process Tax.
THTRM THTRM: HR-Thailand: Process Termination Pay
TRANS Transfer of wage types from T558A to IT
TWESF Calculate Employee Stabilization Fund
TWEWF Calculate Employee Welfare Fund
TWNHI TWNHI : Calculate NHI premium
TWNP Calculate new pension premium
TWOT TWOT: Carry out cutoff date and overtime hours taxable limit
TWSAV Calculate saving plan provision for employee and employer
TWSI Calculate Labor Insurance premium
TWTAX Taiwan Tax Calculation
UACGF Calculate Month End Accruals
UCPFI Conc. Employment Common Paymaster posting to FI
UCQRC US Tax Reporter cross quarter retro monitor
UDTX0 Initialization for the BAL rebuild function
UDTX1 Compare BAL/UNB tables
UDTX2 Update new BAL/UNB
UFRSH Refresh Internal Tables - US
UGARN Garnishments
UGTLI HR-US: Process US Group Term Life Insurance Plans
UGUPD Gross up cost distribution
UMOD Determining modifiers
UNAB US Absence Processing
UNMEX New Mexico Workers' Compensation Tax
UOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalculation
UPAR1 Override tax method for current payments or retro differences (USA)
UPD Performing database updates
URSA Cap tax withholdings for separate aggregate method
USTAX Process BSI tax calculation (USA)
UTIPS Tip processing
UTOUT US Tax table process for Outsourcing
UTPRI Tax priority (USA)
UTRST US Tax Reporter Employee index builder
UTWE Payroll function for simulation of taxing when-earned
UTXCE CE US Tax final calculation and prioritization
UTXOR US Tax Authority Override via IT0221
VAAV0 Calculation of employer's contribution (NO)
VCRET Clear internal payroll table RETT
VEAB2 HRMS-VE: Generation of legal absences valuation bases.
VEABC HRMS-VE: Calculation of seniority with reduction of absences
VEABS HRMS-VE: Absence valuation
VEADV HRMS-VE: Wage advance for monthly-paid employees
VEAIN HRMS-VE: Calculation of interest on seniority
VEEVS HRMS-VE: Generate switches related to employee personnel actions
VEGAV HRMS-VE: Generate average wages
VEINC HRMS-VE: INCE contribution calculation
VEINT HRMS-VE: Calculation of interest on seniority
VELPH HRMS-VE: Calculation of RPVH contributions.
VEMIN Function (Payroll) VEMIN
VENAB HRMS-VE: Split between absences paid by the company and the IVSS
VEPIN HRMS-VE: Tranfer of interest on seniority
VEPPF HRMS-VE: Determine partial period factors.
VEPS HRMS-VE: Profit share pro-rata calculation
VEPS0 Function (Payroll) VEPS0
VEPS1 HRMS-VE: Profit share adjustment calculation
VEPS2 HRMS-VE: Calculation of profit share advances
VERBP HRMS-VE: Adjust basic wage due to rounding of valuation bases...
VERET Function (Payroll) VERET
VESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.
VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wages.
VESEN HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.
VESPL Generate split to calculate prewarning basis in termination
VESSO HRMS-VE: Calculation of Contributions to SSO and SPF.
VESVB HRMS-VE: Wage Processing Valuation Basis.
VETAB HRMS-VE: Prepare Internal Tables.
VETAX HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)
VETER HRMS-VE: End of Work Contract.
VETRA HRMS-VE: Processing of Transfer Bonus.
VETRN HRMS-VE: Transfer of Data from Outside Systems.
VEVCD Function (Payroll) VEVCD
VFP01 Transfer of accumulators by year end
VFP02 Payment of holiday allowance / settlement of days
VFP03 Calcultion of holiday allowance / payment termination
VFP04 Tax handling in connection with holiday pay
VFPU0 Calculation and outpaying of holiday allowance (NO)
VNAB Norwegian absence processing
VORET VORET
VPKW Company car benefits (Norway)
VPSH1 Creating wagetypes for work capacity (Norway PS)
VPSH2 Comparing Holiday allowance with salary (Norway PS)
VPSP1 Pension Calculations (Norway PS)
VRETP VRETP
VRETT Process RT / ORT adding to RETT
VRMBS Reimbursement solution
VRPKM Number of kilometers with Fuel-compensation for a benefit-car
VTAX0 Processing calculation of tax for Norway
VTOFD Fill payroll tables FDRT and FDRETP - results last time this period
VTR57 Processing union dues and garnishment Norway
W0011 W0011
W0014 W0014
W0015 W0015
WAUT Calaculate final company car fringe benefit.
WCAR Function (Payroll) WCAR
WDEEM Calculate Last Year's Deemed Remuneration
WHOUS Calculate annual value for housing
WONUS Function (Payroll) WONUS
WPBP Import work center and basic pay data
WPFAR Read Surplus Arrear Pension from Previous Tax Year
WPRRT WPRRT : Process retro RT table (RRT)
WRET Set closed tax year indicator
WRSC Calculate RSC Levy
WSDL Calculate skill development levy
WTAX WTAX
WTPAE Set MA and PF applicable earnings if total package
WUPM WUPM
XCAEV Divide schema into payroll and evaluation parts
XDEC Distribution of Employer's Costs
XDECI Convert amounts to standard decimals
XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels
XEDT Print payroll form
XGP Payroll for Global Employees
XIT Change table XIT
XLTI Process Awards
XNAB Refinement of Absences
XNET Calculation of Net Amount
XPA Start and End of Processing per Personnel Assignment
XPAY Determining Payments
XRETR Retroactive accounting
XSKIF Compare Results With Earlier Periods
XSPLT Split wagetype according to date (BPO payroll)
XWPBP Compare WPBP Splits for Concurrent Employment
ZLIT Importing wage types from ZL to IT -
Hi Experts,
Please let me know what are the Statutory Deductions as per Indian Payroll and how there are calculated out side SAP and in SAP
Thank you in Advance,
Awaiting your reply,
Hasini1) Provident Fund - Employee 12% Employer 12%
2) Employee State Insurance - Employee 1.75% Employer 4.75%
3) Labour Welfare Fund it is fixed Rs.5 per month and it varies
4) Professional Tax It has slabs exmaple after 10000 it will be 250
5) Income Tax for Male below 1.50 lak for female below 1.80 no tax
6) Gratuity It will be calculated on basic only after completion of
5yrs service in a company
Warm Regards -
Wrong error message no. F6556 - Fund Centre does not exist but it do exists
Hello Gurus,
I am trying to transfer an Old PO to Funds Centre by changing the delivery quantity in PO but the delivery date in the PO is of June 2014. I have defined the derivation strategy and system is deriving fund centre correctly but it says that Fund Centre does not exists on delivery date which is 30.06.2014. I have created fund centre from 01/01/1900 till 31/12/9999.
I tried to use FMCN it also gives the error message saying that fund centre does not exist even on current date.
For testing I posted some FI document to that fund centre and it posted.
I am not sure why it is giving error only for PO (PO has a account assignment to project/WBS).
Thanks in advance!
Regards
Rohit GoelHello Eli,
The problem was that WBS was using the wrong cost centre with two leading zeros (User created wrong cost centre in test system with 8 character which means 2 leading zeros as prefix) but as per the cost centre structure it should have only one leading zero and rest nine characters must be numeric. I have created a fund centre with one leading zero and that's why system was giving error when using derivation strategy as it is picking cost centre from WBS master data but fund centre was created with one leading zero hence the error was coming. when I was defualting the fund centre specifically for the WBS it was picking because I was giving the correct fund centre.
You also recommended something about leading zeros but it was not fully applicable in our case as we have defined the derivation startegy of populating the cost centre in fund centre field and our cost centre is of 9 chararcter (in table it shows with a leading zero to make it full 10 character) but when it gets populated in fund centre field it gets populated with leading zero means it takes a leading zeros into consideration when it gets derived from cost centre. For example if my cost centre is '123456789' the fund centre gets populated as '0123456789'
But I got the clue to my problem from your hint of leading zeros.
Thanks Once again!
Regards
Rohit Goel -
Hi,
I am struck with one error in opening the xml file. Pls provide me your inputs.
I am using the pl/sql script for outbounding the data in .xml format. But after creating the file successfully I am not able to open it in the explorer. The data having '&' in one of the columns and it will be available in data in many areas. Where as if I try to create it the same with Oracle report by using 'xml' as output, then I am not getting this issue. And I am able to open the same in explorer perfectly.
Here I am pasting the script which I've created
create or replace PROCEDURE GETXML_TAG(ERRBUT OUT VARCHAR2,
RETCODE OUT VARCHAR2,
P_DIR_NAME VARCHAR2)
IS
v_record_data varchar2(4000) := null;
v_order_id varchar2(50) := null;
v_order_date varchar2(50) := null;
v_order_mode varchar2(50) := null;
v_order_total varchar2(50) := null;
v_file_dir varchar2(100):= '/usr/tmp';
CURSOR cur_hdr IS
SELECT DISTINCT MINISTRY_CODE, DEPT_CODE, ''ENTITY_CODE
FROM XGBZ_FIN_STAGE_ACS
WHERE tx_timestamp IS NULL;
CURSOR cur_line(p_min_code IN VARCHAR2,
p_dept_code IN VARCHAR2) IS
SELECT seg_no,
seg_code,
to_char(seg_description) seg_description,
start_date,
end_date,
status,
disable_flag
FROM xgbz_fin_stage_acs
WHERE tx_timestamp IS NULL
AND ministry_code =p_min_code
AND dept_code = p_dept_code;
BEGIN
v_filename := 'GEBIZ_EPO'||TO_CHAR(SYSDATE,'DDMMYYYYHH24MI')||'.xml';
f_xml_file := UTL_FILE.FOPEN(v_file_dir, v_filename, 'W');
v_record_data := '<?xml version="1.0" encoding="UTF-8"?>';
UTL_FILE.put_line(f_XML_FILE, v_RECORD_DATA);
UTL_FILE.put_line(f_XML_FILE, '<GEBIZ_ACCOUNT_SEGMENT>');
dbms_output.put_line('step 1 '||v_file_dir||'-'||v_filename);
FOR cur_hdr_rec IN cur_hdr
LOOP
dbms_output.put_line('step 2 ');
UTL_FILE.put_line(f_XML_FILE, '<HEADER>');
UTL_FILE.put_line(f_XML_FILE,'<MINISTRY_CODE>' || cur_hdr_rec.ministry_code || '</MINISTRY_CODE>');
UTL_FILE.put_line(f_XML_FILE,'<DEPT_CODE>' || cur_hdr_rec.dept_code || '</DEPT_CODE>');
UTL_FILE.put_line(f_XML_FILE,'<ENTITY_CODE>' || cur_hdr_rec.entity_code || '</ENTITY_CODE>');
UTL_FILE.put_line(f_XML_FILE, '</HEADER>');
FOR cur_line_rec IN cur_line(cur_hdr_rec.ministry_code, cur_hdr_rec.dept_code)
LOOP
dbms_output.put_line('step 3 ');
UTL_FILE.put_line(f_XML_FILE, '<DETAILS>');
UTL_FILE.put_line(f_XML_FILE, '<SEGEMENT>');
UTL_FILE.put_line(f_XML_FILE,'<NUMBER>' || cur_line_rec.seg_no|| '</NUMBER>');
UTL_FILE.put_line(f_XML_FILE,'<CODE>' || cur_line_rec.seg_no|| '</CODE>');
UTL_FILE.put_line(f_XML_FILE,'<DESCRIPTION>' || cur_line_rec.seg_description|| '</DESCRIPTION>');
UTL_FILE.put_line(f_XML_FILE,'<START_DATE>' || cur_line_rec.start_date|| '</START_DATE>');
UTL_FILE.put_line(f_XML_FILE,'<END_DATE>' || cur_line_rec.end_date|| '</END_DATE>');
UTL_FILE.put_line(f_XML_FILE,'<STATUS>' || cur_line_rec.status|| '</STATUS>');
UTL_FILE.put_line(f_XML_FILE,'<DELETE_FLAG>' || cur_line_rec.disable_flag|| '</DELETE_FLAG>');
UTL_FILE.put_line(f_XML_FILE, '</SEGEMENT>');
UTL_FILE.put_line(f_XML_FILE, '</DETAILS>');
END LOOP;
END LOOP;
dbms_output.put_line('step 4 ');
UTL_FILE.put_line(f_XML_FILE, '</GEBIZ_ACCOUNT_SEGMENT>');
UTL_FILE.FCLOSE(f_XML_FILE);
EXCEPTION
WHEN UTL_FILE.INVALID_OPERATION THEN
dbms_output.put_line('Invalid Operation For '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INVALID_PATH THEN
dbms_output.put_line('Invalid Path For '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INVALID_MODE THEN
dbms_output.put_line('Invalid Mode For '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INVALID_FILEHANDLE THEN
dbms_output.put_line('Invalid File Handle '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.WRITE_ERROR THEN
dbms_output.put_line('Invalid Write Error '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.READ_ERROR THEN
dbms_output.put_line('Invalid Read Error '|| v_filename);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INTERNAL_ERROR THEN
dbms_output.put_line('Internal Error');
UTL_FILE.FCLOSE_ALL;
WHEN OTHERS THEN
dbms_output.put_line('Other Error '||'SQL CODE: '||SQLCODE||' Messg: '||SQLERRM);
UTL_FILE.FCLOSE_ALL;
END GETXML_TAG;
The file I am generating at the server level:
EPO150320111915.xml
<?xml version="1.0" encoding="UTF-8"?>
<GEBIZ_ACCOUNT_SEGMENT>
<HEADER>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPT_CODE>000</DEPT_CODE>
<ENTITY_CODE></ENTITY_CODE>
</HEADER>
<DETAILS>
<SEGEMENT>
<NUMBER>1</NUMBER>
<CODE>1</CODE>
<DESCRIPTION>Republic Polytechnic</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Operating Grant</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Renovation to Temp Campus Temp</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Renovation to Temp Campus Main</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-IT for Temp Campus</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Land Premium for Woodlands Campus</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-Pre-construction of Woodlands Campus</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Dev Grant-FE</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Tax Exempt-Student Dev Welfare Fund</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>Tax Exempt-Dev Project Fund</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>2</NUMBER>
<CODE>2</CODE>
<DESCRIPTION>For Finance Use ONLY</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Library</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Academic Affairs</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Corporate Communications</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Deputy Principal</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Estates</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Finance</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Human Resource</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
<DETAILS>
<SEGEMENT>
<NUMBER>3</NUMBER>
<CODE>3</CODE>
<DESCRIPTION>Office of Industrial & International Services</DESCRIPTION>
<START_DATE></START_DATE>
<END_DATE></END_DATE>
<STATUS>A</STATUS>
<DELETE_FLAG></DELETE_FLAG>
</SEGEMENT>
</DETAILS>
</GEBIZ_ACCOUNT_SEGMENT>
------ end of file
I am able to edit it correctly in notepad, when tried to open at explorer level its not allowing me because of '&'.
Pls confirm what might be the issue.
Regards
NagendraThis is the output:
<?xml version="1.0" encoding="UTF-8" ?>
- <GEBIZ_PO_FUND_STATUS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000086</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>306</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>RM</UNIT_OF_MEASURE>
<QUANTITY>100</QUANTITY>
<TOTAL_AMOUNT>306</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>100</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>100</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1ODP/000/220702/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000090</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>4950</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>CQ</UNIT_OF_MEASURE>
<QUANTITY>9000</QUANTITY>
<TOTAL_AMOUNT>4950</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
- <LOCATION>
<LINE_NUMBER>2</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
- <LOCATION>
<LINE_NUMBER>3</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>CQ</UNIT_OF_MEASURE>
<QUANTITY>9000</QUANTITY>
<TOTAL_AMOUNT>4950</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
- <LOCATION>
<LINE_NUMBER>2</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
- <LOCATION>
<LINE_NUMBER>3</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>CQ</UNIT_OF_MEASURE>
<QUANTITY>9000</QUANTITY>
<TOTAL_AMOUNT>4950</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
- <LOCATION>
<LINE_NUMBER>2</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
- <LOCATION>
<LINE_NUMBER>3</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000097</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>160</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
<QUANTITY>2</QUANTITY>
<TOTAL_AMOUNT>80</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>2</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>2</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/3SIT/000/221103/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000097</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>240</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>2</LINE_NUMBER>
<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
<QUANTITY>3</QUANTITY>
<TOTAL_AMOUNT>120</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>3</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/3SIT/000/221103/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000099</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>1000</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
<QUANTITY>1000</QUANTITY>
<TOTAL_AMOUNT>1000</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>1000</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>1000</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OCC/000/221001/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000112</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>7450</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>
<QUANTITY>50</QUANTITY>
<TOTAL_AMOUNT>7450</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>50</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>50</QUANTITY>
<CHART_OF_ACCOUNT>1/D03/1OIS/000/220308/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
- <HEADER>
<ORDER_CODE>RPO000EPO03000115</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
- <TOTAL_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_AMOUNT>175</CURRENCY_AMOUNT>
</TOTAL_AMOUNT>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<UNIT_OF_MEASURE>LT</UNIT_OF_MEASURE>
<QUANTITY>1</QUANTITY>
<TOTAL_AMOUNT>175</TOTAL_AMOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>1</QUANTITY>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<QUANTITY>1</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/1OPT/000/220702/0000/0000/0000</CHART_OF_ACCOUNT>
<FUND_STATUS>COMMITTED</FUND_STATUS>
<FUND_REJECT_REASON />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
</GEBIZ_PO_FUND_STATUS>
<FUND_REJECT_REASON /> is one of the element where some times I can have data and some times I won't.
This is the script I used for generating that data
SELECT xmlserialize(document
xmlelement("GEBIZ_PO_FUND_STATUS"
, xmlagg(
xmlconcat(hdr, dtls)
as clob indent size = 2
INTO lv_out
FROM (
SELECT xmlelement("HEADER"
, xmlelement("ORDER_CODE", po_cont_code)
, xmlelement("EXTERNAL_SYSTEM_CODE", ext_system_code)
, xmlelement("AMENDMENT_NUMBER", amendment_no)
, xmlelement("VARIATION_NUMBER", variation_no)
, xmlelement("TOTAL_AMOUNT"
, xmlelement("CURRENCY_CODE", currency_code)
, xmlelement("CURRENCY_AMOUNT", total_amount)
, xmlelement("MINISTRY_CODE",ministry_code)
, xmlelement("DEPARTMENT_CODE",dept_code)
, xmlelement("FUND_STATUS", hdr_fund_status)
, xmlelement("FUND_REJECT_REASON", hdr_fund_reject_res)
) hdr
, xmlagg(
xmlelement("ITEMS"
, xmlelement("ITEM"
, xmlelement("LINE_NUMBER", line_no)
, xmlelement("UNIT_OF_MEASURE", uom_code)
, xmlelement("QUANTITY", line_quantity)
, xmlelement("TOTAL_AMOUNT", line_total_amount)
, xmlelement("FUND_STATUS", line_fund_status)
, xmlelement("FUND_REJECT_REASON", line_fund_reject_res)
,xmlelement("LOCATIONS"
,xmlelement("LOCATION"
,xmlelement("LINE_NUMBER", shipment_num)
,xmlelement("QUANTITY",line_location_quantity)
,xmlelement("FUND_STATUS",loc_fund_status)
,xmlelement("FUND_REJECT_REASON",loc_fund_reject_res)
,xmlelement("DISTRIBUTIONS"
,xmlelement("DISTRIBUTION"
,xmlelement("LINE_NUMBER", distribution_num)
,xmlelement("QUANTITY", quantity_ordered)
,xmlelement("CHART_OF_ACCOUNT",chart_account)
,xmlelement("FUND_STATUS", dist_fund_status)
,xmlelement("FUND_REJECT_REASON", dist_fund_reject_res)
) dtls
FROM xgbz_fin_stage_pof_v
GROUP BY po_cont_code,ext_system_code,amendment_no,variation_no,currency_code,total_amount,
ministry_code, dept_code, hdr_fund_status,hdr_fund_reject_res);
When ever, for any of the above columns does not have data that time it is coming like this for eg:
<FUND_REJECT_REASON />
instead of this can I have output like this
<FUND_REJECT_REASON > </FUND_REJECT_REASON>
for those non data elements.
Is that possible .
Thanks for your help.
Regards
Nagendra -
Sir,
While doing MIGO Goods Receipt following error coming related to Fund Managment :-
Posting not possible; incorrect financial transactions of the cmmt item Message no. FI149
Diagnosis
You want to post a goods receipt. However, this is not possible because
commitment items that have a financial transaction larger than 40 are
included in the posting.
Procedure
See to it that your system administrator or consultants check the
commitment item assignments to the G/L accounts.
If you want to post a goods receipt, the only G/L accounts that can be
included are those with a financial transaction smaller than or equal to
40.
Kindly helpHi,
You must take care that the commitment item which is assigned to the G/L relevant for MIGO is defined with 30 (or 40)/3 financial/item category. You can verify the financial transaction via FMCIA. You can define the commitment item which is supposed to be derived either in the G/L master data or with FMDERIVE functionality.
Regards,
Eli
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