Future deductions during terminations

Hi,
Is there a way we can populate future deductions (deduction elements starting from a future date) in case of terminations. If an employee is terminated w.e.f June 30, 2010 and a loan deduction has been defined w.e.f. Aug 1, 2010, is there a way I can get this element during my Quickpay Run.
Regards,
Hema

Hi,
Can you please elaborate ? Assuming my elements (recurring or non recurring) start on a future date, how can I populate this in my SOE while generating a quickpay for the terminated employee.
Regards,
Hema

Similar Messages

  • HELP : Crash during terminal upgrade... My BB8820 dead ?...

    Hello,
    The BB Desktop manager crashed during the upgrade of my BB 8820 terminal (Internet Explorer scrip errror messages)... Now my BB is like shutdown and is blinking RED....
    What can I do to restart it ?... Is it definitively dead ?...
    Please help....
    Thanks.... 
    Solved!
    Go to Solution.

    Use JL_cmder to wipe your device OS. Click this link for details.
    Check steps below for OS upgrade by installing device OS in
    the PC -
    Step #1:
    Before starting make sure that BlackBerry Desktop Software
    is installed on the Computer.
    Step #2:
    Make sure that you have installed updated device software
    installed in your PC. Check this link to get update device software from carrier OS download
    site.
    Step#3:
    Users can perform a full or selective backup of the data
    using the Backup and Restore tool in BlackBerry Desktop Manager by
    completing the following steps:
    1.      Connect
    the BlackBerry device to the computer running BlackBerry Desktop Manager
    2.      Open BlackBerry Desktop Manager
    3.      Double-click Backup & Restore
    4.      Select
    Backup to perform a full backup or
    select Advanced to perform a backup
    of specific databases
    5.      Choose
    a location to save the backup file, then click Save
    Step#4:
    To perform a clean install of the BlackBerry
    Device Software, perform the following steps:
    1.    Connect the
    BlackBerry smartphone to the computer and open BlackBerry Desktop Manager
    2.     Double-click
    the Application Loader icon
    3.     Click
    Next to start the installation process
    4.     Type
    your BlackBerry smartphone password, if prompted, and click OK
    5.     Click the
    check boxes next to the names of the applications you want to load, and then
    click Next
    6.     Click Advanced,
    and then click the check box beside Erase all currently installed
    applications.
    7.     Click Next.
    8.     Click
    the check box next to Do not automatically backup the application data
    during the loading process
    9.     Clear the box next to Backup and restore
    applications installed wirelessly
    10. Click
    Next -> Finish
    11.  When
    the process has completed, the message The
    loading operation was successful will appear
    12.  Click
    Close to return to BlackBerry Desktop Manager.
    tanzim                                                                                  
    If your query is resolved then please click on “Accept as Solution”
    Click on the LIKE on the bottom right if the post deserves credit

  • Variable Value Empty during Employee Termination Workflow

    Hello Friends,
    I got a requirement where I need to send an email to the concerned department with Last Day in Office and Last Pay Date.
    During the termination of employee table PA0041 will be filled with dates(dat01-12) and
    date types(dar01-12).
    I am fetching data from table pa0041 based on the personal number but i am getting 00/00/0000 value in the email even though there is value in the table. I am getting values from other tables and displayed properly in the content of email except from this table.
    CALL FUNCTION 'HR_READ_INFOTYPE'
      EXPORTING
        PERNR                 = OBJECT-KEY-NUMBER
        INFTY                 = '0041'
      IMPORTING
        SUBRC                 = SUBRC
      TABLES
        INFTY_TAB             = P0041
      EXCEPTIONS
        INFTY_NOT_FOUND       = 1
        OTHERS                = 2            .
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    SORT P0041 DESCENDING BY BEGDA.
    READ TABLE P0041 INDEX 1.
    DO 12 TIMES VARYING DATAR_TAB FROM P0041-DAR01 NEXT P0041-DAR02
                VARYING DATE_TAB  FROM P0041-DAT01 NEXT P0041-DAT02.
    IF DATAR_TAB = 'U7'.
    V_ENDDA = DATE_TAB.
    EXIT.
    ELSEIF DATE_TAB IS INITIAL.
    EXIT.
    ENDIF.
    ENDDO.
    How do i get the value during termination. the object is bus1065.
    Thanks & Regards,
    Nagaraj

    Trigger the event of that BOR COMPANYLEFT by using the FM SAP_WAPI_CREATE_EVENT*
    1. Here 2 cases are possible one is if you trigger from PA30 Txn
    2. Delete emtry directly from the table.
    2.
    When ever a entry is deleted from the table the a message will displayed saying that the employee deleted so what i personally feel is try to trigger the workflow which you have designed to send the mail, when ever this message is triggerd by using the t-code SWUY
    1.
    Find a enhancement spot and trigger the event SAP_WAPI_CREATE_EVENT aspecify the start event in the workflow, so when evenr the employee is deleted then this event is triggered and  then the workflow will be triggered

  • Deduction of TDS while clearing Advance payment through F-53

    Hi Gurus,
    I deducted TDS on Advance payment of 10000 and then deducted TDS on Invoice of 50000 with base amount as 40000.
    Now, when i am clearing this invoice and advance payment through F-53 to pay the remaining balance, system is again deducting TDS on Advance payment.
    Please tell me how can i solve this issue.
    Thank You

    hii
    here the steps u need to follow is
    1. while making the down payment TDS is deducted
    u make down payment through f-48.
    2. post invoice through FB60. here when u r going to the withholding tax tab u need to delete the payment tax codes. if u do not delete than the tax will be deducted during the payment..
    3. now go to F-54 and transfer the advance payment to normal by clearing special G/L
    here when u clear the down payment the TDS deducted at he time of down payment will also be reversed.
    4. now finally go to F-53 and make the outstanding payment to your vendor ..
    so in this steps there wont be duplication of TDS pain.. u will be paying only once that is at the time of invoice.
    Hope u got ur answer
    assign points..
    sejal singh

  • Offcycle payment - PF to be deducted

    Hello All,
    There is an Offcycle wagetype for which PF has to be deducted. We have
    run the Offcycle Payroll and /111 is generated and PF is not deducted.
    We have also run the following regular Payroll in which the same off
    cycle payment is not accounted for PF.
    How to make an Off cycle wage type to be PF deducted ? Please advise.
    Thanks & regards
    Vijay

    Check the below threadsd.
    [Re: PF Deduction - Off cycle Payroll;
    [Re: PF not deducted during Off cycle payroll ]

  • Newbie:Cannot cd into Directory from Terminal

    Hi,
    I have installed Postgresql 8.3 for Mac. How do I cd into Postgresql 8.3 directory in Applications Directory from Terminal? Does Mac OS terminal allow space in Directory Name?
    My command is:
    cd /Applications/PostgreSQL 8.3
    output:
    -bash: cd: PostgreSQL: No such file or directory
    But in Finder>Applications>PostgreSQL 8.3, it shows itself as a directory.
    Regards,
    Terence

    In the future, please ask Terminal/Unix command line oriented questions in the Mac OS X Technologies -> Unix forum. There will be more people with Unix answers seeing your questions.

  • Unassign resources from lighthouse during active sync

    I have a requirement to unassign resources during terminations. in the LDAP active sync userform , i tried the following code. it did not work, whereas disable and unlink works with this code.
    <FieldLoop for='name' in='waveset.accounts[*].name'>
    <Field name='resourceAccounts.currentResourceAccounts[$(name)].unassign'>
    <Expansion>
    <s>true</s>
    </Expansion>
    </Field>
    </FieldLoop>
    <FieldLoop for='name' in='waveset.accounts[*].name'>
    <Field name='update.resourceAccounts.currentResourceAccounts[$(name)].unassign'>
    <Expansion>
    <s>true</s>
    </Expansion>
    </Field>
    </FieldLoop>
    any help will be appreciated.
    Thanks,
    Farooq

    Hi Farooq,
    I have a requirement, to unlink a resource account (user has multiple AD accounts) where 'dn' comes dynamically in WorkFlow.
    I shall be thankful for any help,
    Shadab

  • Income Tax issue

    Dear Experts
    I need to know whether it is possible to have an estimation of the income tax which will be deducted during the entire year
    what are the controls for it?
    How do i do it?
    Your help will be really appreciated
    Thnks in advance
    Regards
    Jayeeta

    Hi ,
    Here you required some hardwork in like first you have to tell which value is to pick from RT and which from CRT.
    By name and few checks you will get everything.
    Now  Projection you had to manual (In report context addition , multiplication and substraction on the base of values from RT )
    Hope you get or let me give 1 ex basic 1000 you have to calculate in report for 12 month then 1000 * 12 this is manual process.
    High end logic is needed.
    Still if you have any doubt then reply.
    Manoj  Shakya

  • Unable to write, type anything in source code of a function module.

    Hi all,
    We have a registered name space for our client called /ABCD/EFG.
    I need to create a function module in the name space.
    So first I created a Function Group called /ABCD/EFG_FG in /ABCD/EFG. I activated it in se80.
    Then I created a Function Module called /ABCD/EFG_FM in /ABCD/EFG. I declared the import and export paramters and now I am trying to add the code in source code and the editor does not let me change the source code donu2019t know why.. and every thing is in grey color.
    Can some one tell me what is going wrong? Cant we write any logic in the function module that we create in registered name spaces? When I created the same function module as a local object in $TMP package I dint have any problem. Similarly I created the function module in a Z package and I dint have any problem but if I try to create the same function module in a registered name space it is getting created but it doesnu2019t not let me type anything in the source code of the function module.
    Did any body encounter this problem earlier? Kindly please help.
    Regards,
    Jessica Sam

    Rich,
    Thanks a lot, that worked. Now it lets me type and change the source code of the editor.
    But while i was turing off the assistant it showed me 2-3 messages saying that "i cannot track the changes" and that "during upgrade i cant track the changes " etc.
    So now i can type in source code and i am able to change in source code..but will the trurning of this assistant cause any problmes in future or during upgrade?
    Regards,
    Jessica Sam

  • Plug-Ins and Extractors - Related to Upgrade of Source system

    Hi,
    We are upgrading from R3 to ECC.
    Can I say that, if the Plug-in in current R3 system and the new system(post upgrade)(ECC) are same then, the extractors will also remain same ? hence, nothing will be affected in BW ?
    For example, if the current system(R3) has the Plug-in as PI 2004.1 and the upgraded ECC also has the same Plug-in PI 2004.1 , Can I say that the extractors will also be the same ?
    Regards,
    Rekha .

    You have to take care of all your deltas are picked into the bw before upgradation.
    Some times you may required to replicate the data sources after upgradation.
    You may lose the connection between your R3 and you BW.
    Please do a souce system check after the upgradation.
    You have to take care of all deltas :
    As a standard practice we drain the delta queues by running the IP/ chain multiple times.
    As a prerequiste we cancel/reschedule the V3 jobs to a future date during this activity.
    The V3 extraction delta queues must be emptied prior to the upgrade to avoid any possible data loss.
    V3 collector jobs should be suspended for the duration of the upgrade.
    They can be rescheduled after re-activation of the source systems upon completion of the upgrade.
    See SAP Notes 506694 and 658992 for more details.
    Load and Empty all Data mart Delta Queues in SAP BW. (e.g. for all export DataSources)
    The SAP BW Service SAPI, which is used for internal and ‘BW to BW’ data mart extraction, is
    upgraded during the SAP BW upgrade. Therefore, the delta queues must be emptied prior to the
    upgrade to avoid any possibility of data loss.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/472443f2-0c01-0010-20ab-fbd380d45881
    /message/3221895#3221895 [original link is broken]
    OSS notes 328181 and 762951 as a prerequisites.
    http://wiki.ittoolbox.com/index.php/Upgrade_BW_to_Netweaver_2004s_from_v3.0B

  • Can we show the details of off-cycle payroll in regular monthly payslip?

    Hi!!!
    My client wants to see the details of off-cycle payments with the payments and deductions during the regular payroll in the regular payslip. How can we do this?
    Please suggest a solution.
    regards
    MD

    Hi,
    With SAP Standard, it is not possible.........If still client insists on the same, need to go for enhancement of the payslip writing the logic of retrieving the offcycle results for display.
    Regards
    Team Member.

  • Wht invoice and payment

    hi,
    may i know what is the difference for withholding tax at the point of invoice and payment? i know invoice meaning deducted during miro whereas payment deducted during f110.
    i need to know what actually makes them different? is it due to tax authority requirement or what.
    kindly advise.
    thanks

    Hi
    Withholding at the time of payment means - while making the advance payment to vendor, we deduct TDS and make the payment.
    Withholding at the time of invoice means  - at the time of entering MIRO, we deduct TDS.
    While making the payment thru F110, we make the payments of the outstanding invoice from which TDS is already deducted.
    Hope this clarifies your query.
    Regards
    T Rajeshwar Rao

  • With Holding Tax Issue

    HI All,
    I have an issue regarding WHT. I have posted Advance Payment(F-48)
    Contractors A/c Dr 1,00,000
    TO Bank A/c 98000
    TO TDS A/c  2000
    and posted an Invoice(F-43)
    Service Charges A/c Dr 1,00,000
    TO Contractors A/c  98,000
    TO TDS A/c               2,000 
    and I transferred Down Payment to Normal item (F-54). Now, Vendor Account has 2 line items KR Document 98,000, KA Document 1,00,000.
    This difference 2000 is TDS deducted during Advance Payment.
    Pls advice me how to clear this 2000 from Vendor Account.
    Thanks & Regards,

    Good Morning All,
    Vivek I tried the same as you suggested. Below are the entries generated.
    F-48 Down Payment
    29A Contractor 10,000
    50    Bank A/c     9,800
    50    TDS Payable   200
    Invoice FB60
    40  Expenses A/c  1,00,000
    31  Contractor         98,200
    50 TDS Payable         1,800
    F-54 Transferred Spl GL to Normal GL
    39A Contractor 10,000
    26    Contractor 10,000
    If we see the Vendor Balance, We have KR document - 98,200, KA document 10,000 (Net - 88,200).
    After deducting TDS 2000, Down Payment 10,000, We should pay remaining 88,000.
    Pls advice me why Vendor has excess of Rs 200
    Thanks,
    Niranjan

  • Extended withholding tax problem - India

    Hello
    I have assigned ewt tax codes in vendor master. ewt tax code on invoice posting as well as payment posting are assigned. However i am facing two problems.
    1.In case ewt is deducted on invoicing, again it is getting deducted on payment for that invoice. One thing that comes to notice is that the payment ewt tax code appears in witholding tab at the time of invoice. However if i remove it manually and then post the invoice then it does not deduct the ewt on payment.Is there a way to allow only the invoce tax codes to appear during invoicing? The other tax code on ewt on payment should not appear in the withholding tax taab in FB60/MIRO
    2.At the time of downpayment - Advance is given to the vendor. I will again deduct the tax, however later when an invoice comes it can be for more or the same amount. How do i not deduct the tax on invoicing ?? Manually removing is a really bad option, as people tend to forget. That is also acceptable in case the vendor is giving complete invoice equal to advance, what can be done in case invoice exceeds the advance amount?? Here ideally i would like to deduct tax only for the balance (invoice amount in excess of advance given).
    Any ideas how we ccan meet these real world requirement
    Regards
    Sameer

    Hi Sameeer,
    The solution is not to enter the PAYMENT withholding tax code in the vendor master. Only enter the invoice withholding type and code and the payment withholding type.
    The following are the scenarios
    1. Normal invoice and payment - At the time of invoice the system uses only the invoice tax codes and the payment tax codes are blank. Therefore TDS is deducted only for invoicing and not during payment.
    2. Advance, Invoice , Balance Payment - At the time of advance payment the system gives a popup for entering the payment withholding tax code (as it is blank in the vendor master). The user can choose to enter the withholding tax. Therefore tds is deducted on the amount paid. At the time of invoice booking tds is deducted on the entire bill amount. Now use F-54 to clear the invoice against the down payment. At this time the system will reverse the excess tds deducted (during invoicing) into the vendor account. Note however that if the tds certificate is already given to the vendor for the advance the user has to manually change the base amount during invoicing. Also the tds certificate and the returns will also be automatically correct.
    Rgds
    Shivram.
    Assign points for useful answer.

  • How can I always display duplicate email messages in Apple Mail?

    I would like to have Apple Mail ALWAYS display "duplicate" messages without having to click on the duplicates link in the upper right of the message. 
    Apple Mail identified a series of messages as "duplicates" when in fact they were not duplicates.  I would have otherwise missed out on very important information and the only reason I even knew to look for this was because I saw them on my iPhone.  I want to avoid this issue in the future.

    Comfortable with terminal...know how to edit using TextEdit:
    Open up a Terminal and use the following commands to change your Mail.app preferences file to an XML format – the default format is binary, and you can't edit this.
    cd ~/Library/Preferences
    plutil -convert xml1 com.apple.mail.plist
    Then, open this file com.apple.mail.plist with a text editor of your choice, preferably one that highlights XML syntax, but you can also use TextEdit:
    open -a "TextEdit" com.apple.mail.plist
    Now, look for the key called MailAccounts. It's value is an array, with dict children. Here, you'll find all your mail accounts in the order they were created in.
    You can now manually move these dict children around. Save the XML file and reopen Mail. Now, your Mail account order will be changed.

Maybe you are looking for

  • Query Not reflected with Updated Data

    Dear Experts, I am facing a Problem in query data updation.    Data has been daily updating in infoprovider successfully ,But when user run query through Bex he is always shown old data.  Then I go to RSRT and generate the query and data got updated.

  • X201 Ultrabase Keyboard / Mouse Issues

    Hello, I have recently deployed 3 identical X201 systems with the Ultrabase to some of my users, they are imaged systems and should all work virtually the same but one is having an odd quirk.  If he turns the system on while it is docked, the externa

  • How to read input from handheld scanner on a keyboard port

    Hi everybody, i have an application that should read input from a scanner. If i use a jTextField to input scanned data it works fine. the problem is that i don't want to use any text component to input data into it. And if i set the jtextField not vi

  • Automatically sign in

    Hi I have a requirement that when in a user email, there would be a hyperlink which would automatically login in to a web portal. The user will not be promted for a password. So whats the design alike.

  • RoboHelp6 and Version Control on TFS - How to add, delete or rename folders

    When under Version Control what is the proper method of renaming a file or folder? What is the proper method of deleting or adding a folder under Version Control? Bob (No relation to John)