For Period & In Period
Hi Gurus
Can anybody tell me what is the "FOR PERIOD" & "IN PERIOD". what is the purpose?
what steps we need to do to get them in Payroll Results?
Thanks & Regards
Hi LB,
For period means that for the period the payroll run and In Period means in which that payroll record of for period getsd created.
So lets take an eg. too make it more clear
I have executed regular payroll for 01 2009
then the for period and in period value will be same, which will be 01 2009 and 01 2009
Now when I executes payroll for 2nd period of 2009 then it retroed back to 1 st period. So one A record created for 01 2009
so now the entries will be:
Status For Period In Period
P 01 2009 01 2009
A 01 2009 02 2009
A 02 2009 02 2009
So it also one of the check to find out that the pay result you are viewing was the actual run or retor.
Also in few cases in In Period or For Period instead of pay period you will find four digit number so that means the for period or in period is off-cycle run
They get created by themselves in the payroll run through payroll driver and is governed thru control record values.
Hope this will provide you the clatrity you are looking for and would be of help
Regards
Guds
Similar Messages
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Error while running a query-Input for variable 'Posting Period is invalid
Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System AdministrationOK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
-> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
-> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
-> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM -
Reg: Query Problem for New Posting Period
Hi Xperts,
While I try to Map the A/P Invoices with their respective Outgoing Payment,
I used the following Query and it's Query Printlayout
SELECT T0.DocNum [Payment#], T0.DocDate [Payment Date],
T0.CardCode, T0.CardName, T1.InvoiceId, T2.DocNum [AP Inv#],
T2.NumatCard [Bill No.], T2.DocDate [Bill Date], T1.selfInv,
T1.SumApplied, T1.WtAppld, T0.NoDocsum
FROM [dbo].[OVPM] T0 INNER JOIN
[dbo].[VPM2] T1 ON T1.[DocNum] = T0.DocNum
INNER JOIN [dbo].[OPCH] T2 ON T2.[DocEntry] = T1.DocEntry
WHERE T0.Cardname='[%0]' and T0.DocDate='[%1]' and
T0.DocNum='[%2]'
I got the above query from our Expert Mr.Sambath only.
Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
In detail, I used 'Primary' Series for FY08-09, Period indicator 'Default'
Now I'm using 'Primary1' Series for FY09-10, Period indicator '0910'
Thanx in adv.
Regards,
BalaHi Bala,
Looking at your query, it is not query issue ,it is your data issue.
Please check if you have data in VPM2 table which is bank transfer payment method
Thank you
Bishal
Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM -
Error that "specify a value for variable posting period (single value entry
hi
My query is running testing fine in RSECADMIN under some username..but when i try and open it using analyzer (under same username) it gives me error that "specify a value for variable posting period (single value entry, mandatry)" it does'nt even asks to enter variable values and gives this error message.
However the same query appears to be working fine under different username.
plz advise.Hi Abhinav,
Just do one thing compare the Roles of two different users for which Query is getting executed and not.
Check the Object S_RFC.
Compare the Objects detail for Both the Users.
Please Assign points if useful.
Regards,
Rajdeep. -
Hi Experts,
I have a scenario, Want to hire employee for a fixed period.
When I am doing a hiring action and puting the end date as end date of employment term rather than 31.12.9999.
I am getting a popup box , where I am entering action number and reason for leaving action.And the employee goes to withdarwn satus after the end of employment term.
But the requirement is if at all extension has to take place, then how to cater this requirement. Even when I tried to run another action contract extension , It is not allowing before the begin date of leaving action. Should I delete that leaving action and again extend the contract of the employee.
E.g. Hiring from 01.01.2012 - 31.12.2012 ( End of employment term ). active Satus
01.01.2013 - 31.12.9999 Withdrawn Status
Please advise.
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IFFI'll sum-up things so that it will be easier for you
1. Do a normal hiring and maintain contract elements based on the contract terms. Let us say that the payroll area for this employees is Z1
2. Create a new payroll area for separated fixed term contract employees as Z2.
3. ON termination of contract do run termination workbench, in the process change the Payroll area to Z2.
4. Once all dues are verified, run payroll for the employee in the new payroll area Z2.
This will solve your problem
Raghu -
Automatic payment run - F110 for range of periods
Dear Friends,
In Automatic Payment Run - is it possible to run for the particular period or range of periods as i need to take 14 days data .
As i need to take only previous 14 days data only
Say for eg. I have customer who is having open item from Period 01-02-2011 to till date 27-03-2011.
eg : it should take the open item in between period of 13-03-2011 to 27-03-2011.
as this need to dymanic
Help me to solve this issue.
Kind Regards,
sarfrazIf you can't use the fields on the Parameter tab, then try the Free Selections tab. If that doesn't suffice, then use the BTE for payment blocking and item exclusion - Process 1820.
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Stock Report for selected posting period!
Dear All,
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I want report on this, anybody can help me out on the same. Or is there any standard report.
Need urgently.
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Hello Experts,
In standard Sales Analysis Report, when we run report for a certain period for "Customers" and when we run the report with same parameters for "Items" it gives different results.
Can anybody please guide me, why these results are different whereas we are using the same parameters in both the Tabs i.e. Customers & Items.
Thanks & Regards,
SNHi Shazad,
One possible reason is that you have service type documents in that period. In such case, the document total appears in Customers tab, but not in the Items tab.
Could this be the case?
I hope that helps.
Regards,
Toni -
I need to load for a historical period for sales order ? how to load it?
Hi all,
I need to load the data for the historical period. Say 012.2008 month data. I have deleted the set up tables and trying to reload the setup tables.
but i can find the calendar year, month nor fiscal period.
i can see only sales document number along witht the company code.
How to identify the sales document number for 012.2008 from r/3 and run the setup tables.
Pls help me on this!!
Thanks
PoojaHi,
You are trying to do a historical load for 2LIS_11? In that case, check the VBAK/VBAP table, and find the document ranges based on the posting date. VBAK will give you the ranges, while putting the same range in VBAP wll give you the number of item documents that would be loaded. You would be able to split the doc ranges in that case for doing parallel setups.
Alternatively if the data volume is low, do a full setup and then put the selections in the info package itself.
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Why is does my apple run SLOW.you go to open a program and the circle thing just spins for a delayed period of time. You change from typing in a word doc and go to say email or internet and it takes several minutes to allow you open anything up. Like it is frozen. I have tried rebooting the computer and it works for a few minutes then gets stuck.
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Pending GR / IR Balances report for a given period
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How can you check pending GR / IR doc's for a given period ? In MB5S there is no date field in selection sreen as well as output layout.
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Check ME2l, ME2M report..use Selection Parameters as "RECHNUNG" for pending IR and "WE101" or "WE103" for open GRs and ur required selection of vendor, material and document date
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Report of Balance GRs for a particular period.
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Try with ME2N or ME2M or ME2L with selection parameter RECHNUNG - open invoice.
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Material stock received and issued for a given period of time
HOW to get the material stock received and issued for a given period of time including the open orders.
if there is any BAPI Available then please tell me. or give me the table relations thaks.
thanks inadvancehi friend,
Why don't you try using a TIMER. Try using this code
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public void actionPerformed(ActionEvent ae)
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I think this will work fine.
Bye,
Ravi. -
Purchase order for the given period
dear friends
good morning.
Could any 1 of u tel me whether there is special way to list out the purchase orders created for a specific period (like for a month or week or quarter year ).
hav a gr8 day
regards
sakthiIf SAP BI data is available, you can obtain a list of purchase orders using a variable on the creation date from ODS 0PUR_O02 for Purchasing Data. More information on this is available at the following URL: http://help.sap.com/saphelp_nw70/helpdata/en/f1/1cb45733b38f47b6f5e9fa83309601/content.htm
You can also query or read from InfoCube 0EM_C04 Procurement Evaluations. More info can be found here: http://help.sap.com/saphelp_nw70/helpdata/en/1d/714e8154e340408512b23362eaeac5/frameset.htm
Best regards,
[Jeffrey Holdeman|https://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman] -
T Code for Project Stock for a particular period
I want to check my project stock for a particular period, is there any Standard T Code, if not how to find the solution. Please revert me the solution.
Thank you.Hi
Please check the following Report
S_P00_07000140 - Inventory and Raw Material for Special Stock Report
To access the report, from the SAP Easy Access menu, choose Accounting >> Financial Accounting >> General Ledger >> Reporting >> Tax Reports >> Thailand >> Inventory and Raw Material for Special Stock Report
OR
please try to create a Query by using the following tables..
MSPR
MARA
MAKT
Tnx.
Abdul
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