GL Mapping for Loan Wage Types

I want to understand the mapping of Loan Wage types. We have only 3 situations(Payment Payroll, Repayment Payroll, Special Repayment Payroll) in Loans
/LOP   Loan payment - payroll
Dr 3200     ER loans     F
/LRP     Regular repayment
Cr 3200     ER loans     F
/LEP   Special Payroll Repayment
Cr 3200     ER loans     F
/LEP   Special Payroll Repayment
Cr 3200     ER loans     F
Balance Sheet Account:
3200             210000
Is this done or I am suppose to do more?
Thanks

I hope 3 wagetypes assigned to one symbolic a/c 3200 and this is assigned to one GL a/c 210000.
Check the configuration once again in tables V_T52EK symbolic a/c , V_T52EL for assignment of symbolic a/c to WT and transaction OBYG for assignment of symbolic a/c to GL account.
Run payroll for one employee in Development server with Loans and check the results and postings...
Mohan

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PRRW - Displaying separate line items for separate Wage Type / tax Code

Hi ,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
Best Regards
Bhavana

could u please share on how u found the resolution for this.
It will be a great help.
thank you,

Function module for assigned wage types

Hi experts,
We need wage type wise count and sum of the amount for each wage type defined in infotype '0008' for the given from and to dates. Is there any function module available for the same.
Please suggest.
Regards,
Kaustubh Kabre.

Hi,
<li>I do not look for function module for this case as i know that we can or have to read wage types and corresponding amount in the program. LDB PNP should be given in program attributes.
REPORT RPABAP06.
TABLES:PERNR.
INFOTYPES:0008.
DATA: BEGIN OF WAGETYPES,
   LGA LIKE P0008-LGA01,
   BET LIKE P0008-BET01,
   ANZ LIKE P0008-ANZ01,
   EIN LIKE P0008-EIN01,
   OPK LIKE P0008-OPK01,
END OF WAGETYPES.
DATA:total type P0008-BET01.
GET PERNR.
RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
DO 20 TIMES VARYING WAGETYPES-LGA FROM P0008-LGA01 NEXT P0008-LGA02
            VARYING WAGETYPES-BET FROM P0008-BET01 NEXT P0008-BET02.
IF WAGETYPES-LGA IS INITIAL.
EXIT.
ELSE.
TOTAL = TOTAL + WAGETYPES-BET.
WRITE: / WAGETYPES-LGA, WAGETYPES-BET.
ENDIF.
ENDDO.
WRITE TOTAL.
Thanks
Venkat.O

Where to find the documentation for technical wage types?

Gurus,
I need help finding the documentation for technical wage types such as /001...
There are hundreds of them...
Thanks,

you can go to the view v_512w_d, choose your country grouping, the list of wagetypes will be displayed.
there will be a help button available next to the wagetype name.
you can view documentation either for technical or modal wagetypes.
Have a good day!

Best Practices to update Cascading Picklist mapping for Account record type

1. Most of the existing picklist values name in parent and related picklist has been modified in external app master list, so the same needs to be updated in CRMOD.
2. If we need to update picklist value, do we need to DISABLE the existing value and CREATE a new picklist.
3. Is there any Best Practices to avoid doing Manual Cascading picklist mapping for Account record type? because we have around 500 picklist values to be mapped with parent and related picklist.
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Mahesh, I would recommend disabling the existing values and create new ones. This means manually remapping the cascading picklists.

Can we maintain differant Symbolic accounts for One Wage type?

Hello,
May you plz, clarify my doubt? Can we maintain differant Symbolic accounts for One Wage type?

HI,
Yes u can maintain any no of symbollic accounts for one wagetype...
A wage type can be assigned to several symbolic accounts. This is usually the case for wage types that should be posted as both expenses and payables (for example, wage types for the employers contribution for social insurance).
U can also check this in link...
http://help.sap.com/saphelp_47x200/helpdata/en/f3/21e091110b4e46983af70d772a40b2/frameset.htm
Hope this solves ur issue
Reward if helpful
Asha

How to maintian user exit for a wage type

Hello Experts,
I would like to maintain a user exit for a particular wage type in infotype 14. As the business rules of the client are specific...So, please help me with ur views...
thanks

Hi
Check the LTA , I am not sure but still you can configure for the medical also .
Now to lapse is again a issue.
Well i think you can do it .
Now how is the main thing , suppose i can give you one example you can get the better way your own.
Now How you are going to put the values from IT 90--- to 15 are you going to put directly ?
Now there is std prog pc00_mXX_remc / remp now check with this program which is suitable for you and add the codings whatever required in the the customized program which you using to put the values to IT15 .
You got it now.
It can be done .
All the best.
Manoj Shakya.
<b>Reminder : Points should be given on answers.</b>

Report for finding wage types using a processing class.

Hi All,
Is there any standard report that gives a list of all wage types that use a processing class given as input?.
Thanks,
Krish

You can use the wage type utilization for this. Go to transaction PC00_M99_DLGA20. Leave the wage type selection fields blank. Select "Continuous list" as your output. Click on the execute button. You will see the meaning of processing classes and their values. If you scroll down past this (should be page 3 if you look for the number to the right side of the screen), you will see a list of the processing classes and which wage types are assigned to the class by valuation. I don't know of any other standard reports to get you this information. I hope this helps.
- April King

Different Bank for different wage type

employee salary will be send to two different bank according to allowance.
for example.
Basic Salary and House rent will go in one bank
and Medical and Mobile allowance will go in other bank.
if we define in infotype (0009) Main Bank and "Other Bank" with its subtype.
then how can we define in SAP that which allowance will go in which bank?
thanks in advance if any one can help.
Regards,
Khalid

we can save more than one bank in info type 0009 easily.
But Question is...
let suppose there are two bankkeys....Bank A and Bank B
how to define that, after payroll run, few wage types of one employee will go in Bank A and few wage types of same employee will go in Bank B
Basic Salary and House of Employee XYZ will go in Bank A
and Medical and Mobile Allowance of same employee will go in Bank B
How to relate wagetypes with Bankkeys?
thanks if any one can help.
Regards,
Khalid

How to assign a costcenter for specific wage type comparing infotype.

Hi experts,
In PA30 im entering the Personel Number, Infotype ,Wage type and pressing create.
In that im giving the Date and Amount then i save it.
What i need is i need to change the cost center(kostl) according to the specific wage type and infotype.
that is i give inotype as 14 and wage type as 2003. for this im assigning the cost centre as 'XXXX'.
Im doing this manually, thru Edit - > Maintain Cost Assignment.
But my client needs to do the cost assignment automatically comparing with infotype and wage type.
Can anyone suggest me to do this.
Regards,
Vijay.R

Hi vijayanrs
As above pointed
Go to infotype 15 in creation mode (Enter the values)
On the Top near the overview button there is another button Maintain Cost Assignment (Control +F2)
Select the cost center for which this wagetype needs to go.
Thanks
RAjdeep

Proper JPA mapping for MySQL SET type?

If I have a MySQL ENUM type, it seems straightforward to map it to "int" in Java. However, what about a MySQL SET type? I don't see an obvious way that that should be mapped to Java. I looked for examples of this, but I couldn't find any.
if there's a better place to ask questions about this, please direct me.

Hi Vinod,
due to performance improvement when using forward only cursor we changed the default for the resultset type from TYPE_SCROLL_SENSITIVE to TYPE_FORWARD_ONLY starting with JDBC driver version 7.6. So I guess the exception comes from a statement where you didn't set the resultset type while creating it. Please check if all of the statements that you want to be scrollable have set the correct resultset type.
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Marco

PA30, PA0008 add/remove one record for onw wage type

in PA30 we can add wage type & amount for an employee. It creates entry in PA0008.
How to add or remove a wage type through program ?
screen is quite complex & with small table control, so BDC is not a good idea. Some ppl told me we can change record in PA0008. is it common practice to do it in HR ABAP ?
Vivek

Hello Vivek,
First you should not modified the PA0008 tables directly using SQL stmt.
please use the BAPI BAPI_BASICPAY_CHANGE to modify it.
when you are using these BAPI or Tcode PA30 there are lots of validation is happening.
And when you will modify it using SQL stmt it will create discrepancies into the Transaction data.
If you have still query do revert.
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Chandrashekhar

New Loan wage type to be added in total deductions

Hi,
I have to include new wage type say as Thrift Guarantee (2440) as standard value of Re.1. When the entry is putting in IT 0045 this wage type 2440 automatically will generate. Now i want it to include in total deductions in payslip. I believe that its somewhere missing in PCR AND Schema. Cumlation class 10 tick is already there. its already included in the payslip while calculating total deduction this amount is not including in total deduction.
Can anyone guide me on this step by step.
Edited by: suresh kumar on Jun 15, 2011 5:58 AM

Fruther to my question i found the relevant pcr and modified the pcr in the line 180
000010              ELIMI *   NEXTR A                        ANNUITY/INSTALLMENT
000020          A D VAKEYLNCLS
000030 A            AMT=N /LIDNEXTR A                        INTEREST
000040 A        A   ADDWTN/LLBNEXTR B
000050 A        B   AMT=N /LEPNEXTR C    EXT INST
000060 A        C   AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR D
000070 A        D   AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR E
000080 A        E   AMT= ANRTENEXTR F              ANNUITY
000090 A        F   AMT<N /LLBSUBWTI/110SUBWTN/LLBAMT-N /LIDADDWTN/LRP
000100 I          D VAKEYLNTYP
000110 I ****       AMT=N /LIDNEXTR A     SUBWTI/110                   INTEREST
000120 I ****   A   AMT=N /LEPNEXTR B    EXT INST
000130 I ****   B   AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR C
000140 I ****   C   AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR D
000150 I ****   D   AMT= TILBTNEXTR E              REG INST
000160 I ****   E   AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
000170 I 9040       AMT=N /LIDNEXTR A               INTEREST
000180 I 9040   A   AMT+0.25 NEXTR B               INTEREST
000190 I 9040   B   SUBWTI/110NEXTR C
000200 I 9040   C   AMT=N /LEPNEXTR D    EXT INST
000210 I 9040   D   AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR E
000220 I 9040   E   AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR F
000230 I 9040   F   AMT= TILBTNEXTR G              REG INST
000240 I 9040   G   AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
Now i want it to consider the retro especially from march'2011 or only from previous month. How to proceed on this
Regards

UK Payroll - Wage Types applicable and mapped to correct areas of RTI

Hi Friends,
I am new to UK Payroll and have very least knowledge on RTI.
The Client wishes to have clarity on
a) Which Wage Types are mapped for processing in RTI - How to find out that?
b) Are all Wage types mapped to correct areas of RTI - I am not sure what they meant by correct areas of RTI ?
c) During giving request for New Wage type creation, client wishes to know of standard format/template which will help in providing the wage type to have correct mapping with RTI
Basically they wishes to clearly specify the mapping of new wage type with correct area of RTI
Requesting your kind guidance.
Thanks in Advance.
Sunny Singh

Hi Experts,
Please provide your expert advices here.
I need some urgent guidance.
Many Thanks in Advance
Sunny Singh

ISSUE in basic pay arrears wage type for new joiners

Hi Experts,
I am facing an unusual issue as after executing payroll for new joiners from previous month(example: joining date 25.01.2015 & payroll execution date:28.02.2015) results not reflecting arrears wage types of basic pay but reflects /552 wage type and /ZF5 PF arrears wage type.
But this issue is not happening in case of salary revision or other action which affects salary from retro date ie. basic pay arrears wage types are reflecting in RT table.
Already analyzed similar existing discussions in the forum.
Kindly help me to get it resolved.
Thanks & Regards
Bindu...

As mentioned earlier check the parameters for payslip to bring the arrears on payslip, For your reference check the below image where similar case employee is joined in the month of January and payroll is executed in the month of Feb with arrears same wage types will appear on payslip this is standard functionality of SAP you can find out in the image with * with out * * indicates arrears.
let assume your basic pay is XXXX when arrears are there then another line appears with *XXXX indicates arrears similar to your case joined in the month of January and payroll executed in the month of February then one month arrears appear on payslip like above for each wage type.
This is completely integrated with payslip design and PC00_M40_CEDT parameters which we are using for Remuneration statement variant.
I hope you understand.
Regards
Venkatesh

GL Mapping for Loan Wage Types

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