How to get the split period wage type amount in payslip?

How to get the split period wage type amount in payslip?
Payroll period for 01.01.09 to 31.01.09.
1.     Employee is active from 1.1.09 to 10.01.09
2.     Employee is inactive from 11.01.09 to 20.01.09
3.     Employee is again active from 21.01.09 to 31.01.09
In Result Table three split periods are created.
From 01.01.09 to 10.01.09 u2018Basic Salaryu2019 Wtype  1101 amt is 20.00
From 11.01.09 to 20.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 00.00
From 21.01.09 to 31.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 10.00
My requirement is to print only the last split period in payslip from 21.01.09 to 31.01.09. May you please help me in this regard.
Thanks in advance
Regards,
Rajesh.

Hi
Try to read the below:
WPBPC : Distribute Lump Sum Wage Elements to WPBP Periods
  Object
    Operation
  Use
    Operation WPBPC distributes the amount of the current wage type to the
    active WPBP periods in the payroll period.
  Input
    The current wage type in the header entry of table OT is used as input
    for this operation.
  Procedure
    Within payroll, wage types are assigned to a fixed WPBP period by
    infotype 0014 Recurring Payments/Deductions, for example. However, you
    may want to distribute this payment to all active WPBP periods, which is
    what would happen if the wage type were entered in basic pay. Therefore,
    various specifications exist for parameter S:
    o   If the specification is 'A', and if several active WPBP periods
        exist, the amount is simultaneously reduced on a calendar-day basis.
    o   If the specification is 'D', the wage type is distributed to all
        existing WPBP periods without the amount being reduced.
    o   If the specification is 'S', and if the validity period starts or
        ends during the period, the entry in table WPBP is split using this
        date. The wage type is stored in table OT for the corresponding WPBP
        period.
        This parameter is only allowed if processing was accessed using
       function P0014.
       In this case, infotype 0014 must be processed before absence
       valuation and function PARTT. Otherwise, rejections occur during
       payroll processing.
   o   Specification 'X' is the combination of 'A' and 'S'.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is 'W', and if the validity period starts or
       ends during the period, the entry in table WPBP is split using this
       date (as with option 'S'). Unlike 'S', the wage type is not stored
       in table OT.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is ' ', the wage type is stored in table OT for
       each WPBP period in which the validity interval fits.
       This parameter is only allowed if processing was accessed using
       functions P0014 or P0015.
   If the WPBP split is set for a wage type, the wage type is stored
   without changes in table OT. If you specify a different wage type name
   in the second parameter, the wage type is stored with this name in table
   OT. Before you execute operation WPBPC, you may therefore need to delete
   the split using operation ELIMI.
   If a country-specific split (C1, C2, or C3 split) is set, the operation
   interprets it as an error. The employee in question is rejected by
   payroll. All other splits are transferred as they are.
  Output
    The processed wage type, or the wage type specified in the operation
    call, is written to table OT (output table) with the appropriate split
    indicator and reduced amount as operation output for each WPBP period.
    Parameter specification 'W' is the only exception.
  Syntax
    OOOOOSVVVV
    OOOOO       WPBPC       Operation name
    S
                blank       distribute to all WPBP periods
                S           split and distribute WPBP
                W           split but do not distribute WPBP
                A           distribute to active WPBP periods
                            with calendar-day reductions
                D           distribute to all existing
                            WPBP periods
                X           combination of 'S' and 'A'
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
  Example
    M100        02          3000
    WPBP split
    01  June 01 - June 20 active
    02  June 21 - June 30 active
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
  Example
    M100        02          3000
    WPBP split
    01  June 01 - June 20 active
    02  June 21 - June 30 active
    Wage type before operation:
    WType       WPBP        Amount
    M100        00          3000.-
    M200        02          2000.-
    Operation:   WPBPCA
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          2000.-
    M100        02          1000.-
    M200        02          2000.-
    Operation:   WPBPC
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          3000.-
    M100        02          3000.-
    M200        02          2000.-
Regards
Team Member.

Similar Messages

  • How to get the Swatch Options Color Type?

    How to get the Swatch Options Color Type name that is "Process Color" or "Spot Color" which shown in the Color Type via scripting..
    Thanks...

    Could you please provide any example for how to get the color type name that is process or spot. Thanks for looking into this.
    Advance thanks,
    Maria Prabudass

  • How to get the path of input type="file" tag

    -- im using <input type="file"> tag to get an input file from a local host, it returns only the filename but not the complete path of the filename,,,
    -- i need to know on how to get the compelete path /directory of the filename using <input type="file"> tag , or is there any other way to get an input file from a local host aside from <input type="file"> tag?
    thanks

    http://msdn.microsoft.com/workshop/author/dhtml/reference/objects/input_file.asp?frame=true
    When a file is uploaded, the file name is also submitted. The path of the file is available only to the machine within the Local Machine security zone. The value property returns only the file name to machines outside the Local Machine security zone. See About URL Security Zones for more information on security zones.
    i need to know on how to get the compelete path /directory of the filename
    using <input type="file"> tag You can't. Its a security thing.
    is there any other way to get an input file from a local host aside from <input type="file"> tag?No. Not using just html.
    You could always go into activex components, but thats different again.
    Cheers,
    evnafets

  • How to get the identity claim encoding types of windows and forms authentication providers using API?

    Hi,
    We have to get all the claims providers associated with a web application and its identity claim encoding type using API.
    For example:
    If the identity claim of windows authentication is user name and the user name is a string, then we should get
    "i:0#.w".
    If the identity claim of forms authentication is
    email and the provider name is "fba" , then we should get "i:0!.f|fba|".
    The below link shows us to get all claims providers associated with a web application, but how do we get the identity claim encoding type of each provider?
    http://msdn.microsoft.com/en-us/library/gg650432(v=office.14).aspx#SP_WCP_Tip3
    using (SPSite theSite = new SPSite("http://someContosoUrl"))
    // Get the web application.
        SPWebApplication wa = theSite.WebApplication;
        // Get the zone for the site.
        SPUrlZone theZone = theSite.Zone;
        // Get the settings that are associated with the zone.
        SPIisSettings theSettings = wa.GetIisSettingsWithFallback(theZone);
        // Get the list of authentication providers that are associated with the zone.
        foreach (SPAuthenticationProvider prov in
            theSettings.ClaimsAuthenticationProviders)
        {   // Need to get the identity claims encoding type using the SPAuthenticationProvider
    Is windows authentication's identity claim encoding type always i.0#.w or the identity claim is always the user name?
    Thanks & Regards,
    Kalai.

    If the requirement is to be able to convert claim identities to windows identities that can be used with other LOB/legacy application that still relies on NTLM/Windows Auth, then I would recommend to explore C2WTS.
    Here are some references:
    http://msdn.microsoft.com/en-us/library/office/ee539739(v=office.14).aspx
    http://blah.winsmarts.com/2013-11-Use_C2WTS_to_get_a_classic_windows_identity_from_a_claims_identity.aspx
    http://henrymcclain.blogspot.in/2013/05/claims-to-windows-token-service-c2wts.html
    http://blogs.msdn.com/b/rodneyviana/archive/2011/02/20/claims-to-windows-token-service-c2wts-may-not-start-automatically-when-you-reboot-your-server-don-t-blame-sharepoint-for-that.aspx
    http://blogs.msdn.com/b/russmax/archive/2010/05/27/understanding-sharepoint-2010-claims-authentication.aspx
    Thanks!
    These postings are provided "AS IS" with no warranties, and confers no rights.

  • How to get the same period last year value using Fiscal Calendar?

    Hi there,
    I am using DAX in a Tabular Model project but I am getting stuck trying to get the following:
    We are using a Fiscal Calendar (from 01 April to 31 March). 
    Previous Period Value
           Value
    2012
    April
    15
    May
    10
    Jun
    20
    2013
    April
    15
    30
    May
    10
    20
    Jun
    20
    25
    I have tried to use sameperiodlastyear but there is an error saying that this function cannot be used for non contiguous dates. DATEADD is given the same error...
    Could anyone help me getting the right measure expressions for [Previous Period Value]?
    Thanks and best regards,
    Joss

    Hi Joss,
    In SQL Server Analysis Services, we can can compare revenue with the hierarchy periods (year, month, day) by using the PARALLELPERIOD function, and now you want to compare with custom periods. (NOTE: We cannot compare it with the PARALLELPERIOD function
    since
    PARALLELPERIOD function returns a member from a prior period in the same relative position as a specified member. So if the first time span not equal to the second one (such as the first period is 3 days, and the second period is 2 month)).  Here
    is a sample query about PARALLELPERIOD function for your reference.
    with
    set Hotels as
    [Hotels].[Hotel ID].&[1015],
    [Hotels].[Hotel ID].&[5640],
    [Hotels].[Hotel ID].&[8800]
    set Period as [Arrival Date].[Date].[Month].&[2012]&[1]:[Arrival Date].[Date].[Month].&[2012]&[12]
    member [Arrival Date].[Date].[0] as sum({ Period })
    member [Total Amount N-1] as (PARALLELPERIOD([Arrival Date].[Date].[Year], 1, [Arrival Date].[Date].[Year].&[2012]), [Measures].[Total Amount])
    select
    [Measures].[Total Amount],
    [Measures].[Total Amount N-1]
    } on 0,
    nonemptycrossjoin
    Hotels,
    Hotels.[Hotel].children,
    *{[Arrival Date].[Date].[0]}
    } on 1
    from [Booking_Cube]
    Regards,
    Charlie Liao
    TechNet Community Support

  • How to get the last vaue of an amount column in the group above

    Hi All,
    I have a requirement
    In my report there are 3 gruops in data model.
    1.accout flex field
    2.balance
    3. journal entries
    3. JE contans debit,credit and the running total.
    My requirement is to print the final total in the frame above the repeating frame.
    Please help me in this case as to how can i achieve this requirement?
    Thanks
    Jana.

    If you have any column in JE group, you can not print that directly in 'balance' group or between repeating frames of the JE and balance. It has to be in JE or any group below JE.
    You can try what i suggested earlier. It would give you the last total of the journal. And you can place the field near to the repeating frame of JE.
    Hope this helps.

  • How to get the field's type in the database with jdbc?

    How to get the one filed's type(varchar,int,long...etc) with jdbc??
    Can u help me??
    It's best that giving a sample code..

    Thx for your reply,BheegaChicken! But i use it with
    oracle9i jdbc..It doesn't return to my the fields
    type correctly..
    This is problem is caused by oracle jdbc??
    Can u tell me??It depends on the driver classes you are using... some of them don't have an implementation for those methods and you won''t get anything useful. Check the driver documentation.
    ***Annie***

  • How to get the last day according to fiscal period input in selection scree

    Hello expert
    how to get the last day of fiscal period input.
    the fiscal period inculdes 1-16
    when fiscal period is greater than 12, only calculate the last day of 12nd month
    your solution will be apprecaited, FM existing?
    thank you
    Kevin

    Hi,
    when you give a particular date in any month
    the following fm will give you the last date of that month
    here you can give
    R_FDATE-HIGH  as 01 and month as the period you wnat and year for current year
    concatenates '01'  month year  into r_fdate-high separated by '.'.
    then it will give g_ltdt for that month and year which wil be the last date of that month
        CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
          EXPORTING
            DAY_IN            = R_FDATE-HIGH
          IMPORTING
            LAST_DAY_OF_MONTH = G_LTDT
          EXCEPTIONS
            DAY_IN_NO_DATE    = 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.
    thanks & regards,
    Venkatesh

  • Get the wage type, amount and cost center

    Dear Expert,
    Is there any FM to get the payroll result for each wage type, amount, and cost center allocation?
    Example,
    Employee Tom was in cost center A with wage type 1001 ($1000) in Jan.
    But in Feb payroll, we need to retro the cost center for employee Tom to cost center B from 1-jan onwards.
    So after the Feb payroll run, I would like to have the result like below:
    Cost Center A Jan  $1000
    Cost Center A Feb -$1000
    Cost Center B Jan $0
    Cost Center B Feb $2000
    But if I use the FM HR99L00_GET_RETRO_MONTH_DIFF, I cannot get the value like below because the cost center is already replace in infotype 0001
    Cost Center B Jan $1000
    Cost Center B Feb $1000
    Please help.
    Thanks,
    WF

    Hello
    First you can use the FM HR_PT_READ_PAYROLL_RESULT to retrieve the payroll results of an employee. For your purpose you need just the international cluster, so you can use the table type pay99_result.
    Say if you have run the payroll run for the Feb with the new cost center assignment, you can get all these details from the WPBP cluster of the returned result. You'll will have one record in WPBP for each pay period. Using the index of the result you need i.e. for the month of Feb, get the amount value form cluster RT in the same payroll result. Now you should have the amount you are looking for.
    Regards
    Ranganath

  • How to get the values from struct data type using java code..?

    Hi ,
    I am newer to java.
    we are using oracle database.
    How to get the data from struct data type using java code.
    Thanks in Advance.
    Regards,
    kumar

    Hi Rajeev,
    To retrieve a FilterContainer you will need to traverse the report structure:
    ReportStructure boReportStructure = boDocumentInstance.getStructure();
    ReportContainer boReportContainer = (ReportContainer) boReportStructure.getReportElement(0);
    FilterContainer boFilterContainer = null;
    if (boReportContainer.hasFilter()) {
         boFilterContainer = boReportContainer.getFilter();
    } else {
         boFilterContainer = boReportContainer.createFilter(LogicalOperator.AND);
    Calling boDocumentInstance.getStructure() will retrieve the entire structure for the document.
    Calling boReportStructure.getReportElement(0) will retrieve the structure for the first report of the document.
    Hope this helps.
    Regards,
    Dan

  • [CS3][JS] How to get the file type of current document

    Hi,
    How to get the file type of current opening document (e.g., tif, jpeg, png) using JavaScript with Photoshop CS3.
    I am using file object the open the files one by one in the folder (the files sometimes don't have the extensions).
    If the current document is in tiff format then I need to convert to 8-bit, if its an Jpg image then needs to ignore the file.
    Regards,
    Karthik

    Do you really need to know the file type? What about just checking the bit depth?
    var doc = activeDocument;
    if (doc.bitsPerChannel != BitsPerChannelType.EIGHT) {//Not 8 bit
    doc.bitsPerChannel = BitsPerChannelType.EIGHT;
    //do your save etc
    }else{
        //Ignore

  • How to get the depreciation areas for an asset in particular period

    Hi frndz,
      how to get the depreciation areas for an asset in a particular period for writeup or manual depreciation method.
    Thanks and regards.
    Harisumanth.Ch

    Try table ANLB, then read ANLC.
    Regards.

  • How to get the field type from the database dictionary in screen painter

    hi,
    I wanted to create a new input field that input field should have the data element from the structure that i have created. How to get the data field type from the database dictionary in the screen painter

    hi
    good
    there is two kinds of evernt
    PROCESS ON HELP-REQUEST
    PROCESS ON VALUE-REQUEST.
    which ll help you to give two types of help one is f1 help and another one is f4 help
    go through this link
    http://help.sap.com/saphelp_nw2004s/helpdata/en/47/e07f622b9911d2954f0000e8353423/content.htm
    thanks
    mrutyun

  • How to get the data in servlet if the request encryption type is multipart/

    I am uploading files to the server.
    at that time,before upload ,I need to validate the upload file names.
    so,i am trying to get the value of those files names using
    request.getParameter("jobsheet"); in servlet.
    its giving null insted of file path.
    how to retrieve the the values of parameters if the request is multipart/form-data.
    any help please...

    I think that package works in struts framework right?
    If wrong ,correct me.
    actually I am following MVC pattern.not using struts.
    If this works even in normal web application also.then ok.
    But,Just I am looking how to get the values of jsp parameters
    I have 5 elements in jsp .
    below code:
    <form name="FileUpload" action="./UploadServlet" method="post" enctype="multipart/form-data">
    country <input type="text" name="country" value="">
    year <input type="text" name="year" value="">
    month <input type="text" name="month" value="">
    File<input type="file" name="file1" value="">
    <input type="submit">
    </form>
    I am trying to get the data in servlet like
    String country=req.getParameter("country");
    its getting null.
    I don't know how to get the values if the enctype is "enctype="multipart/form-data"
    If any one knows ,Please suggest me.

  • How do I get the split screen effect?

    How do I get the split screen effect?

    Put a clip on V1, layer another above it on V2 or higher. Add CROP effect to higher track clip, crop left or right side to reveal V1 clip below.
    Jeff Pulera
    Safe Harbor Computers

Maybe you are looking for

  • Report for Material Issued against Service Orders But not Billed.

    Hi Experts, For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC. My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e.

  • How to set the Availability Status globaly

    Our database will placed in Restricted mode for a major upgrade. How can I set the Availability to a status of Unavailable(Redirect to URL) and add the URL to redirect to for all of our APEX applications without going in one by one? Edited by: Ed Sie

  • Sorting Issue

    How do I get iTunes 7.5 to sort my songs, by name, artist, and album, so that those starting with numbers (ie. 50 Cent, haha) are above letter "A" instead of below letter "Z"??

  • Serial Number at Receiving Plant

    Hi, A Serialized equipment is transferred from one plant to another through P.O (Stock Transfer) route. At the time of posting Goods Issue at the Sending Plant, Serial Number is specified. However, during GR at the receiving Plant, the Serial Number

  • Need oo abap material

    hi i am beginner to oo abap. can anyone send me material regarding this subject. thanks in advance.