How Data is posted to the payroll clusters ?

Hi gurus,
Can you give me more information on how the data is written to the clusters
by the payroll driver program - RPCALCU0 .
Thanks

The ABAP commands IMPORT and EXPORT are used for management of read/write to database tables PCLn.
A unique key has to be used when reading data from or writing data to the PCLn.
~As found on net.

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How did this post contradict the TOS?

I have already tried sending an email to [email protected], but received no reply. I couldn't find any other point of contact for questions about the discussions forum, so here is my question which I'm hoping one of the moderators here can answer:
Dear Apple,
I received this email from you recently and decided to go ahead and read your terms of service. I am confused as to what part of your TOS I am not conforming to with my post?
Furthermore, when I wanted to make a query about this matter, I was shocked to find there is no publicly available e-mail support for Apple. If I have any questions/complaints in future about how the Communities forum is managed, where should I direct these questions?
Regards,
xxxxx
- Hide quoted text -
---------- Forwarded message ----------
From: <[email protected]>
Date: Tue, May 3, 2011 at 6:23 PM
Subject: Apple Support Communities - Post Removed by Host
To: xxxxxxxxxxx
Dear xxxxxxxx,
Recently you made a post to Apple Support Communities that discussed inappropriate activities. We have removed your post, titled "How do I download torrents on iPad 2?" which is included for your reference below. Please take a moment to read your post as well as our terms of use at https://discussions.apple.com/static/apple/tutorial/tou.html. We encourage you to use these forums as a resource, and we ask that you keep your post within the terms of use.
Best Regards,
Apple Support Communities staff ++++++++++ A copy of your message for reference: I can't find anything in the app store. Is there any inbuilt functionality in one of the apple applications? Or is there an app that can do this for me? This message is sent from a send-only email account. Any replies sent to this address are deleted automatically by the system.

This is a guess, but I don't think the problem with the post was that it asked about torrents per se, but rather that it asked about downloading them to an iPad rather than to a Mac.
If you do a forum search for torrents, and even a search for downloading torrents you will see many hits for prior posts on various Mac boards, all permitted by the hosts. As has been mentioned, torrents are legal, and have legitimate uses as well as being used by software pirates.
I think that the difference may be that use of a torrent client by a Mac computer does not involve any violation of the operating system EULA - Mac OS X natively supports this software. And also, of course, a Mac user is free to obtain legal 3rd-party software without going through Apple. The iPad's iOS however, is normally a "closed" system, with all software required to come via the App Store. Trying to get around this restriction is a EULA violation, and the offending post may have been interpreted as such an attempt. To me, though, the question as worded seemed innocent:
I can't find anything in the app store. Is there any inbuilt functionality in one of the apple applications? Or is there an app that can do this for me?
I think this could have been answered by someone simply saying "No, Apple doesn't allow downloading torrents on iOS devices" rather than by removing the question altogether.

Can someone explain how data is fed to the usage details screen in My Verizon?

Can someone explain to me how I can view my data usage for a past date today and when I look at the same date a few days from now there will be additional data. Customer support were adamant that the data usage details come directly from my device so I commented that my device must be saving usage and sending it to Verizon arbitrarily to which I was met with silence on the line.
Here's an example - on 4/1 I checked my data usage details for the date of 3/21 and it looked like this:
03/21/12
08:43:00 PM
0.02518
03/21/12
09:17:00 AM
0.01475
03/21/12
07:20:00 AM
0.01730
then on 4/7 when I checked my data usage details for the date 3/21 it looked like this:
03/21/12
11:45:00 PM
1.15382
03/21/12
11:38:00 PM
0.24853
03/21/12
08:43:00 PM
0.02518
03/21/12
07:50:00 PM
1.03191
03/21/12
06:55:00 PM
1.18499
03/21/12
06:10:00 PM
1.03968
03/21/12
09:17:00 AM
0.01475
03/21/12
07:20:00 AM
0.01730
The red rows have been added between 4/1 & 4/7, but where did they come from? This is just one example, it's happening all over my bill and Verizon cannot justify the anomaly and certainly won't consider removing the $40 in overage charges I have this month. Which brings up another question, why doesn't Verizon offer more than 10GB for the mifi? If I want to use more data and am willing to pay for it, I have to go to another provider?

Hi kellieh,
When you had your data overage (and the additional spurious charges), how did Verizon respond to you?
I have just reported a 2x discrepancy between individual device data usage (.89 GB total) and the reported 1.5 GB for my account. They claim it will take 72 hours to get back to me after they research the problem.
What avenues did you pursue to make contact?
I caled 611, then emailed tech support, then sent a private message to Verizon Wireless support.

How does GR post to the right PO . ?

Hello Team ,
I have a query with GR postings.
We are receiving inbound GR through IDOC type : WMMBID01 and getting processed through : L_IDOC_INPUT_WMMBXY
The GR is of a movement type : 161 and movement indicator : B
Also the GR is not having any data relating to delivery note or PO numner.
Only Vendor number and material number are provided in the IDOC.
Please let me know how does the GR pick the right PO to be posted against .
thanks
Raghu V

Hi,
Reference PO document number will be available the segment "E1MBXYI" (fields EBELN, EBELP) in the incoming idoc. If is it not available in the incoming idoc, then the same should be filled through enhancement MWMIDO08, component :EXIT_SAPLLMDE_002. Without filling the data in these segment fields, Material documents will be not updated against the correct reference document.
Regards
Vinod

How do you post on the forum and edit the wiki?

I'm interested in efficient ways of posting and editing the wiki. Do you know / use any?
I'm currently using firefox + pentadactyl. Pressing Ctrl+i in a text area opens vim
set editor='st -e vim'
and I'm all set :-)

Over two years ago, /dev/zero posted this interesting piece: https://bbs.archlinux.org/viewtopic.php?id=143444
And this thread got me searching for "vim bbcode", and immediately, something interesting:
Use Markdown Instead Of BBCode With Vimperator
looks like a good idea. Or maybe just use something that makes editing bbcode easier (e.g. vim-surround rule, wait, I'll look that one up.)
... OK I'm done looking it up; here is one:
let g:surround_{char2nr("c")} = "<code>\r</code>"
let g:surround_{char2nr("u")} = "<url\1url: \r..*\r=&\1>\r</url>"
The first one's basic; surrounds the target with code tags with the "c" replacement.
This will prompt for URL and surround the target with proper URL bbcode if you use the "u" replacement.
Combine such rules with autocmd and some bbcode syntax highlighting, it would make life easier with bbcode.
Note I've used '<>' instead of '[]' to not confuse bbcode.
As for the topic question, I use Firefox with pentadactyl in a tabbed container in i3. When I press Ctrl-i in a textarea, a VIM editor opens in a new i3 tab, at full size. This makes editing focused. When I need to look at the original web page, I just switch to the previous i3 tab and take a peek.
Last edited by lolilolicon (2014-08-03 14:48:46)

InfoSet: How data is updated for the Segmentation Basis

Hi Experts,
I have generatet in transaction SQ02 the InfoSet CRM_MKTTG_BP_CENTRAL_DTA. Then I have created the segmentation basis by using the transaction CRMD_MKTSEG_MGR (see attachment). The load of the data was fine but then I found out that when I create new Business Partner the new ones are not uploaded (delta) to the segmentation basis.
What I have to do to enable the delta upload? I dont use Mass Segmentation just the classical one.
BR/
Oliver

It have to be used:
CRM_MKTTG_GENERATE_SEG_MODEL -> to update the target group and the transaction
CRMD_MKTSEG_MGR to update the segmentation basis.

Checking the master data automatically before the payroll run...

Hi Friends,
Can anyone tell me that, is it possible to check the master data automatically before the payroll run.
If any user forget to maintain any important info-type ( like Cost Distribution ) in time of master data maintenance, SAP allow the Payroll system to run the payroll for that employee. Only in time of account posting the user is able to know the problem and due to rectify the problem they have to delete the payroll.
So, I therefore wants to know that is there any check point or can customized any such things, which will check the necessary info-types before running payroll and generate an error massage about the missing info-type and also skip the processing for that person.
With regards,
Diptendu

have
a look at this report
but before that make sure wht are the mandatory infotypes that are maintained to the employee so that u can come to an idea what are infotypes that are maintained for the memployee
se 38 HTWLINFO read the documentation of the is report mmight be useful

Problem in Background Job. Job Completed Successfully but data not Posted

Hi All,
There is a problem in Background Job in Production server (600).
The job completed successfully but data not posted.
The same Job was working perfectly till the starting of the May month.
but now it is not working and rebate has not been posted.
Where to check and what to check
Pls suggest.
Regards,
P Kamal

Hi ,
Please first check the status of the Job , ifs successfully completed then debug it (tcode JDBG) and
check out, whether the values passed (might be using Import-export ,set-get parameter Ids) to the Job are getting passed properly or not. These values might not be getting passed properly.
If it has some error in Job Log then let me know the error.
Regards,
Uma

Help (again) with the payroll problems

I have seen some posts about the payroll program that we students are trying to figure out. I am having some of the same problems which I have been able to sort through, but I am having a problem that I can't make go away!
My error is this:
cannot find symbol
symbol: variable input
Here is the work-in-progress code:
public class PayrollProgram {
/** Creates a new instance of PayrollProgram */
public PayrollProgram() {
//main method begins execution of Payroll Program java application
public static void main(String[]args)
double number1; // rate
double number2; // hours
double product; // total pay
System.out.println("Please enter your name:");//prompt
String nameOfEmployee=input.nextLine();
System.out.print("Enter rate:$");//prompt
number1 = input.nextDouble(); // read first number
System.out.print( "Enter hours: " ); // prompt
number2 = input.nextDouble(); // read second number
product = number1 * number2; // multiply numbers
System.out.printf("%s makes $%.2f%n",nameOfEmployee,product);
} //end method main
} //end class PayrollProgram
I am stuck and don't know where the opening of the paper bag is!
Thanks!

String nameOfEmployee=input.nextLine();Do you have a variable called input that you have declared somewhere? I can't find it and neither can the compiler, hence the error.

How can I POST data within the same page if I have a A HREF -tag as input?

How can I POST data within the same page if I have a <A HREF>-tag as input? I want the user to click on a line of text (from a database) and then some data should be posted.

you can use like this or call javascript fuction and submit the form
<form method=post action="/mypage">
cnmsdesign.doc
</form>

How to correctProcess Order confirmation data posted in the previous month

Hi All PP Gurus,
Can anybody tell me the answer of following
How we can correct the process order confirmation data posted in the previous month.

Dear Ashok/Brahmankar,
Actually i am facing the following problem:-
1) If you cancel the confirmation done in the previous month by the tcode CORS, the CO document is posted in the previous period because we cannot change the posting date in CORS. But the previous period is already closed.
Can we change the posting date in CORS manually? Or do you have any other idea?
2) When reading the master data in COR2, I face the error because the status of PO is already set as 'DLV'.
Do we need to read the master data even when the value is changed in KP26?
Thanks,
Narayan

How to fetch the payroll posting run number in a custom report

Hi Experts,
We have a requirement on getting the payroll posting run from PCP0.
We are extracting the report for offcycle payments.
Could you please share your ideas in fetching the run number of the offcycle posting run.
Thanks in advance.
Sairam.

Thanks Mohan.
I have tried with PPOIX.But alot of line items are showing up for the same Infotype(Offcycle) with different Run numbers.
What is the criteria for knowing the posted values Run number from the list of line items from PPOIX.
Please share your ideas.
Regards,
Sairam.

Once the payroll data is transfered to GL,how is the emp paid?

How is the employee salary issued through which module ?
Also the following i sawa in help can some one explain me how it works
Creating Manual Payments
Use the External/Manual Payments page to record cash or cheque/check payments to employees from external sources or petty cash.
The page enables you to record details of each payment.
All your comments are welcomed!

You create a new consolidation set called let's say "Special Payment"
create database item for the eleements to pay , after gl process
create a assignment set based on this database item > 0 in the criteria
create an element set for those elements
enter your element entry for those elements
run the payroll run , consolidation set = "Special Payment", and enter the newly created assignment set and element set.
run your prepayemnts with the consolidation set = "Special Payment"
and so on ..
regards,
zamora

Month end accrual posting date- Last day of the month

Hi Experts,
I have set up month end accruals for PY US by configuring posting dates, LDCD, WageType accrual processing class, Schema changes. I have also set the closing dates as the end of the month.
Now after I do the posting , there are three documents getting generated.
1. Accrual posting document with first day of the current month
2. Normal Payroll posting document with payroll period posting date
3. Accrual reversal document with first day of the following month.
My Question is: As per standard SAP configuration, the month end accrual will have first day of the month. Can we customize this to end of the month for doc#1 - accrual document?
Please do let me know your suggestion and ideas.
Thanks,
Amosha

Hello,
I have a similar question and I hope to have more details on how to change the posting date.
The point is that I have an amount of 1200 and I have to post 100 for each month.
Key Date for Accruals: 31.01.2011
I posted 100 with Document date: 31.01.2011 and Posting date 31.01.2011
Key Date for Accruals: 28.01.2011
I posted 200 with Document date: 28.02.2011 and Posting date 28.02.2011
Also I reversed the amount posted in the previous month (100) with Document date: 31.01.2011 Posting date 28.02.2011
And so on...
The problem are the dates because I need to post the amount at the end of each month (28/02) and to reverse the previous amount at the beginning of the next month (01/02).
How can I change these dates?
Thanks a lot in advance
Kind Regards,
E.

Retrieving data from Payroll clusters u0085

Hi ,
         Can any one help me , How to retrieve data from payroll clusters , For example take payus_result (structure ) and I want to retrieve data from PC208 and PC209 . Can any one give step by step process how to do this?
I am working with HR ABAP. Mostly working with Payrolls. So I want to know this. Plz help me in this ASAP.
Thanks & Regards,
K Venkata Suresh

Hello,
you have to read the cluster like this.
Tables : pcl1, pcl2.
temp.variable to hold the payroll period
DATA : g_f_pper LIKE pc261-fpper .
DATA : g_f_seqnr LIKE pc261-seqnr.
Cluster Definition.
INCLUDE rpc2cd00.          "Cluster CD Data-Definition
INCLUDE rpppxd00.          "Data-Definition Puffer PCL1/PCL2
INCLUDE rpppxd10.          "Common Part Puffer PCL1/PCL2
INCLUDE rpppxm00 .
INCLUDE rpc2rx02 .
INCLUDE rpc2rx39 .
INCLUDE rpc2ca00 .
INCLUDE rpc2rdd1 .
INCLUDE rpc2rx29 .
INCLUDE hdepaymacro .
Get the payroll period
CLEAR : g_f_pper.
CONCATENATE pn-begda0(4) pn-begda4(2) INTO g_f_pper .
fill the keys for the CU cluster
cd-key-pernr = pernr-pernr.
import from the cluster CU
CLEAR: rgdir, g_f_seqnr.
REFRESH rgdir.
rp-imp-c2-cd.
IF rp-imp-cd-subrc = 0 .
    IF NOT rgdir[] IS INITIAL.
      SORT rgdir BY fpbeg DESCENDING.
      LOOP AT rgdir WHERE fpper EQ g_f_pper
                   AND   srtza EQ 'A'. " Active          g_f_seqnr = rgdir-seqnr.
      ENDLOOP.
    ENDIF.
ENDIF.
fill the RX key and then import the cluster
rx-key-pernr = pernr-pernr .
CLEAR : rx-key-seqno.
UNPACK g_f_seqnr TO rx-key-seqno .
CLEAR rt.
REFRESH rt.
rp-imp-c2-rd.
IF rp-imp-rd-subrc = 0.
   LOOP AT rt WHERE lgart = '9230'. RT " Result table
move the values here
   Endloop.
ENDIF.
Reward if helps.
Thanks,
Krishnakumar

How Data is posted to the payroll clusters ?

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