How to pay roll posting?

HI
my problem is how to pay roll posting?
My client was using pay roll posting up to   18.02.2007
On 18.02.2007 on word’s nopay roll posting up till date 
the client was not using pay roll on 18.02.2007 to till date
Pls any one find my problem give me steps
How to solve this problem?
Regards
venkat

Dear,
you had run last payroll run i.e. feb 2007 if is it ok then follow the following steps.
1. do pa03 and change the control record of payroll area and do it exit and save
2. do pa03 and change the cotrol record of payroll area and do it release for the payroll
3 now you can run payroll in test mode for march 2007 and check any error is there.
4. now run payroll in live mode
5 do pa03 and change the control record i.e. exit and save it. do not run pcoo_m99_cipe i.e.f i posting program
6. do pa03 and change the control record i.e. release for the payroll i.e. apr 2007
and now do steps 2 then 3 then 4 then 5 and last 6 this way you can execute payroll upto july 2011 and aug onward you have to post your docuemnt on regular basis.
Balwant.

Similar Messages

  • How to configure Pay Roll in SAP

    Dear Gurus,
    How to configure Pay Roll in SAP. Pls suggest.
    Regards
    Pankaj
    Please have a look at the forum search

    Define Employee Sub Group Grouping for PCR and CAP    / Check Payscale Area   / Check Payscale Type  / Check Assignment of Pay Scale Structure to Enterprise Structure  / TARIF Feature / Create Control Record / Revise Payscale groups and levels /  Create Wage type catalog /  Employee Subgroup Grouping for primary wage types / Personnel Subarea Grouping for Primary Wage Type / Setup Payroll Period for Collective Agreement Provision / Check wage type group Basic pay / Define wage type permissibility for each PS and ESG / Check wage type characteristics / Maintain Valuation of Base Wage types /
    Check Wage Type Group Recurring Payments and Deductions / Check Wage Type Group Additional Payments /Check Wage Type Group Membership Fees / Membership Payee /Determine allowed payees per membership type /Define Membership / Deduction Types /Define Trust Details for Provident Fund /Maintain Contribution Details for Provident Fund ( Feature 40EPF )
    Assign Company Rates for Provident Fund / Define PF Trust Validity Period / Define Contribution type for Statutory rates for Provident Fund /Maintain ESI Eligibility Limit /  Define Personnel Area and Subarea Groupings for ESI /Assign ESI Groupings for Personnel Area and Subarea/
    Maintain Contribution Rates for ESI/
    Maintain Gratuity Trust ID/
    Maintain Gratuity Contribution Frequency and related wage types/
    Define Contribution Rates for Gratuity/
    Maintain Superannuation Trust ID/
    Maintain Superannuation Contrib. Freq and Rel. Wage Types/
    Define Contribution Rates for Superannuation/
    Maintain Loan Types/
    Create Loan Conditions/
    Maintain Loans Grouping  (Feature 40LGR)/
    Maintain Salary Components ( Feature 40LSL)/
    Max. no. loans allowed (LML1)( Maximum number of loans allowed at a time)/
    Max. no. loans allowed (LML2)(Maximum no of loans allowed)/
    Maintain Maximum amount for loans outstanding(LMVAL)/
    Maintain Loans Eligibility Checks and Limits/
    Maintain Accommodation Types/
    Maintain the processing options for CLA/
    Define Conveyance Types/
    Assign eligibility criteria for conveyance allowance/
    Define Professional Tax Grouping Details/
    Assign Professional Tax Groupings for Personnel Areas and Subareas/
    Assign Amounts for Professional Tax Deduction/
    Maintain Method and Form Layout for Professional Tax Groupings/
    Define Personnel Area and Subarea Groupings for Tax/
    Assign Tax Groupings for Personnel Areas and Subareas/
    Define Tax Codes/
    Assign Tax Code Limits to Wage Types/
    Assign wagetype to wagetype group offcycle /
    Set Up Off-Cycle Reasons/
    Specify default values for wage types Off Cycle/
    Specify Default Values for Payment Methods/
    Configure wage types for Section 80/
    Configure wage types for Section 88/
    Define other allowance or re-imbursement type for exemption/
    Define priority for  deductions/
    Maintain recovery of arrears/
    Define cumulation types for wage types/
    Assign universal contribution groupings for universal contribution types /
    Assign state for universal contribution grouping/
    Assign slab code and other parameters for each state of univ.type./
    Assign Contribution value for each slab./
    Define Period Parameters/
    Define Date Modifiers/
    Check Payroll Accounting Area/
    Generate Payroll Periods/
    Generate calendar for cummulation/
    Assign Basic Wage Types to Grouping for Allowances/
    Define Pay scale groupings for Allowance/
    Assign Pay Scale Groupings for Allowances/
    Assign wage type model for Pay scale grouping for Allowances/
    Calculate Eligibility for Raps/ . ....................................................................................................................................................................................................................................................................
    If you get the knowledge then please .  mark the questions as answered

  • How will you do for November pay roll before release the Note:2082383.

    < Japanese translation is below.>
    Dear Experts (Especially for Responsible for Japan pay roll),
    Please le me know how you will deal with November pay roll before releasing note:2082383.
    (The legal change of non-taxable amount of Commuting Allowance for Car.)
    Note 2082383 is going to be released by SAP on November 30.
    However, Japanese low has effected since October 20 2014.
    How will you deal for November pay roll for Japan before note releasing ?
    Will you change V_T5J64 table by your self according to Cabinet Order #338?
    Or will you just wait until SAP releasing this note ?
    Do you think that SAP will provide any report for this recovery way for November pay roll if we wait SAP note releasing ?
    Regards,
    Mayumi
    < Japanese version >
    Expertの皆様
    先日、官報#338が出され、10/20 より施行されていると存じます。
    SAPの当該ノートは11月30日にしかリリースされないようですが、皆様、11月の給与はどのように行いますか?
    V_T5J64を官報の情報に合わせて変更し、当座11月の給与を回しますか?
    それともSAPのノートリリースを待ちますか?
    SAPのノートリリースでは、11月の給与が古い方法で施行されたことによるリカバリレポートなど出るのでしょうか?
    以上、皆様の対応方法をお尋ねいたしたく。
    よろしくお願いいたします。
    Mayumi

    Hi,
    Ask SAP directly with regards to the way they will handle this and whether they will produce a report to recover. Speak to the Japanese revenue and explain to them that you are in this predicament and I am sure they will be able to give you a leeway till November, but still be able to report on the Oct figures.
    Off course you can try the config changes yourself. Pilot the note in Dev and see if the figures make any sense. But this will be dual work as when the note gets released in Nov you will have to revisit your configs and undergo a complete check. Get in touch with SAP in my opinion! 
    Aran  

  • How to run the Pay roll for New employee in back date

    Hi All
    I have an question
    Scenario 1 - employee has joined in month of march but pay roll is process in july.
    In Basic salary fast formula condition is
    if the emplyee is joined prevoius month and pay roll not process thn it is working but the employee join 3 month back thn it is not working .
    please give some idea that i can resolve this issue
    Edited by: user10944247 on Jul 6, 2011 11:38 AM

    Hi,
    Did you try to run QP for him for Mar, Apr, May and Jun. I am sure QP will work for him since his any payrolls since Mar-Jun not run.
    Try and let us know the result.
    Regard.

  • Pay roll area and control period

    hai experts
    we have pay roll area ,control period in personal administration and we have the same options in pay roll so can any body help me out in which option we have to choose
    thanks
    thjea
    points will ne rewarded

    Hi Theja,
    Actully we have same options in country specific payroll and control record. If i am not wrong its control record not period.
    Its upto you how do you acutally makes use of those options.
    You can release payroll anyways and even exit the same.
    Let me know if you need anything else.

  • Employee date change after pay roll run

    HI sapiers,
    i have an issue
    one employee join on 10th of the may but in sysytem it was enterd as 13th of the may
    and pay roll was processed to that employee
    now can we change the employe join date now
    if yes how can we do this
    please help me its urrgent
    thanks in advance
    shjish khan

    Hi Shajish,
    There are three scenarios when you may need to change hiring date:
    1) After payroll is run - when hiring date is before actual Hiring date.
    2) After payroll is run when hiring date is after actual Hiring Date.
    3) Before the payroll is run.
    1) PA30 -- Copy actions info type - action type - incorrect entry -- save and come out PA 30 copy actions info type -- action type - correct entry - now correct your entries, save your date is changed.
    2) PA30 - Utilities - change payroll status - delete accounted to field, save and come out - then again utilities change entry leaving date - correct the hiring date - save and come out.
    3) PA30 - Utilities change entry/leaving date change your date and save.
    Try this aslo
    Go to PA30
    Enter personnel number.
    Select action infotype.
    Select subtype hire mini master record.
    Change to new date.
    Under reasons, select new position.
    Click save.
    Please refer the below links:
    http://help.sap.com/saphelp_470/helpdata/en/48/35c5c34abf11d18a0f0000e816ae6e/content.htm
    http://help.sap.com/saphelp_470/helpdata/en/48/35c5c34abf11d18a0f0000e816ae6e/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/1b/3e5c16470f11d295a100a0c9308b52/frameset.htm
    Also we have several threads in the forum related to this.
    http://scn.sap.com/thread/1185695
    http://scn.sap.com/thread/1185695
    http://scn.sap.com/thread/2012142
    http://scn.sap.com/thread/1466306
    Thanks,
    Madhav

  • Music not playing after IDT update last night (HP automated update) How can I roll the patch back?

    I was notified of an HP update last night.  After the update completed, Itunes/MS media player/You-Tube....applications are unable to play.  Checked Installed programs and the only update listed was one for IDT drivers.  How can I roll back to the previous version?
    This question was solved.
    View Solution.

    I had the same issue, after reading several other posts with the same issue, I restored to before Oct 29th. Now my sound works just fine and my games that were also going hinky started to work as well.
    It would be nice if HP fixed this issue before sending up another update. It is very annoying to have undo what they did so my computer works correctly.

  • Error In INTERNATIONAL PAY ROLL

    Hi All,
    I'm New to International Payroll while Executing the international pay roll i am getting an ERROR saying
    ERROR WHILE DERIVING THE CURRENCY FROM TABLE T001P
    how to solve it.
    Regards,
    Vinod.

    Hi
    Please check the currency in tables T500W, T500C and V_T510F_B.
    Make sure that you have selected the correct schema for International Payroll i.e. X000.
    Regards
    Santhosh.S

  • How to keep FI posting period (OB52) closed but keep CO posting periods (OK

    Hi SAP Guru's,
    how to keep FI posting period (OB52) closed but keep CO posting periods (OKP1) open.
    I.e. on Oct 21th the FI posting period 10 should be open but FI posting period 09 should be closed. But on Oct 21th the CO posting period 09 should be open.
    Thanks in Advance.
    RV

    You've already activeted. You can check in IMG-Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting
    Check this for more info http://help.sap.com/saphelp_dimp50/helpdata/en/22/c2cf4031288131e10000000a1550b0/content.htm

  • Questions regarding how I pay my Line Rental Bill ...

    Hi BT,  I'm currently a BE Broadband customer,  I was a BT Broadband customer back in the days when you had BT Home Hub 1.0 and 8mb packages which i was only getting like 5-6mb, 0.3mb upload and constant speed caps on my connection to 1mb.  You guys didn't have true unlimited usage back then so being a gamer and someone that frequently downloads I changed to BE broadband.  They gave me a steady 11mb connection with 1.3mb upload speed which I've been satisfied with.   But now BE Broadband has been sold off to Sky which I don't think I want to be apart of as I've heard a lot of bad feedback and I really do not want to be forced into paying their line rental if I where to switch to Sky Unlimited.  
    So now I'm considering coming back to BT Broadband,  knowing that you've probably improved over the years.  I hope so.  I know you have this whole BT Infinity going now but my area doesn't support fibre optic broadband and probably never will because I've looked on the BT Openreach website and it says there are no plans for my area to be installed with fibre optics which I would of wanted to have but oh well.  What are the chances of my internet speed being the same as it is now with BE Broadband?   I don't see why it would go any slower.   Are your upload speeds around the same?
    Also I have a question regarding the payment methods of your BT Line rental.  I'm currently already on the BT line rental on the anytime calling plan.   I pay the bill quarterly every 3 months, which I'm comfortable with.  What confuses me is when I select the package to order BT Unlimited + Calls I only have the option to select Monthly Line Rental or Line Rental Saver.   Why am I able to pay my phone every 3 months if those are the only two options?   I'd prefrably want to stick to how I pay my phone bill.   So further more how should I go about ordering BT Unlimited broadband without it interfering with my currrent BT line rental?  I just want BT Broadband unlimited along side my current BT line rental method of pay.  Would I still be eligible for the 6 months free and the gift card.  Is the BT Home Hub 4 that comes with it free also?  Also one more question, I'd need my MAC code from BE Broadband right?  

    This is a community forum.  The people on here are other BT customers.
    The speeds have certainly improved but only if BT's equipment at your exchange supports ADSL2/2+.  If not, you'll get what you had before.  While the speeds have improved, the same can't be said for the customer service.  Upload on ADSL2+ can be up to about 1.2M.  On ADSLMax, it's still capped at 448K.
    BT like to combine broadband and phone on one bill.  So if you get line rental and broadband, they will send you one monthly bill for both.  You might be able to get them separately, but not through the web site.  Try sales on 0800 800 150.

  • How to use the POST method In Oracle APEX 3.1

    Hi,
    In APEX if we are submitting the page the parameters( Variables ) will pass through URL.
    How to hide the these parameters from URL??
    I Hope POST method will solve this problem.
    How to use the POST method in APEX???
    Help me out to solve this problem.
    thanks in advance.
    Cheers,
    Shan

    In APEX if we are submitting the page the parameters( Variables ) will pass through URL.No they won't. Submission POSTs the <tt>wwv_flow</tt> form.
    Sometimes a branch may be performed after submission, generating a URL in which parameter values are visible. To avoid this, use the save state before branching option.
    Other actions&mdash;like using navigation lists, or clicking a link in a report&mdash;will perform a GET using parameters in the URL. In these cases using Session State Protection is advised.

  • How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N via Authorization or Role Level.

    How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N via Authorization or Role Level, There is a requirement from my client  and i propose two methode
    1- Creation of Ztcode ZVL32N and do changes ABAP program level
    2- Disablement via Authorization/Role level - but how can i find the auth object/ Authorization corresponds to POST GOODS RECEIPT button in VL32N

    I think you can make use of SHD0 - Transaction variant to achieve this. You can make it as grayed out while recording steps in SHD0.

  • TS1398 My iPhone 5s can no longer use Internet on a wifi network. I've reset everything, how can I roll back to iOS 7?

    My iPhone 5s can no longer use Internet on a wifi network. I've reset everything, how can I roll back to iOS 7?
    i Was considerinf buying a macbook pro, but am reconsidering spending such an amount of money on a company that can screw up such a basic function. I mean you can have your iOS 8 back if this is what it means, I don't want to use your health Kit app.

    You cannot 'roll back' your iOS.  That's never been supported or allowed by Apple (with only one exception).
    Use this article: iOS: Troubleshooting Wi-Fi networks and connections - Apple
    It's not the iOS.  It may be a setting on your iPhone or the wi-fi network, or a hardware issue.  But it's not the iOS.  If it was, then everyone's iPhone 5S using the same iOS would not be working, and that's not the case.
    Troubleshoot your issue.

  • How to avoid duplicate posting of noted items for advance payment requests?

    How to avoid duplicate posting of noted items for advace payments request?

    Puttasiddappa,
    In the PS module, we allow the deletion of a component pruchase requisition allthough a purchase order exists. The system will send message CN707 "<i>A purchase order already exists for purchase requisition &</i>" as an Iinformation message by design to allow flexible project management.
    If you, however, desire the message CN707 to be of type E you have to
    modify the standard coding. Doing so, using SE91, you can invoke the
    where-used-list of message 707 in message class CN, and to change the
      i707(cn)
    to
      e707(cn)
    where desired.
    Also, user exit CNEX0039 provides the possibility to reject the
    deletion of a component according to customers needs e. g. you may
    check here whether a purchase order exists and reject the deletion.
    Hope this helps!
    Best regards
    Martina Modolell

  • How to block invoice posting for quality reasons

    how to block invoice posting for quality reasons.For example while doing  Goods receipt  the material is  posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the  standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

    posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
    if you want to block invoice posting, then you have to control this in a user exit.

Maybe you are looking for