HR payroll reporting
Hi ALL
Just a quick question.....I am doing payroll reporting using logical database PNPCE, do I need to use standard includes for payroll. if yes why these includes are used for.
cheers
AJ
you need not use any standard includes
Use the following code
NODES: payroll TYPE paygb_result.
* after Get pernr event
GET payroll.
CLEAR:wa_empdets-total_sum,wa_empdets-amt_deduc,wa_empdets-balance.
* fetch arrestable earnings from results table
LOOP AT payroll-inter-rt INTO wa_rt WHERE lgart = '/141'.
* IF wa_rt-lgart = '/141'.
MOVE: wa_rt-betrg TO wa_empdets-earnings.
* ENDIF.
ENDLOOP.
Similar Messages
-
IN HR PAYROLL REPORT USING PNP LOGICAL DATABASE
Dear abapers,
when i ab runing HR payroll report usin PNP Logical database there are some error occurs.
INCLUDE DBPNPCOM
IN UNICODE PROGRAMS, THE "-" CHARECTOR CAN NOT APPEAR IN NAME , AS IT DOES HERE IN THE NAME
PNP-SW-FOUND.
INCLUDE DBPNPCOM
IN UNICODE PROGRAMS , THE "-" THE CHARECTOR CAN NOT APPEAR IN NAMES, AS IT DOES HERE IN THE NAME
PNP-SW-IGNORELOCKEDRECORDS.
INCLUDE DBPNPCOM
IN UNICODE PROGRAMS , THE "-" THE CHARECTOR CAN NOT APPEAR IN NAMES, AS IT DOES HERE IN THE NAME
PNP-SW-ENQUEUEPERNR.
PLEASE GIVE ME SOLUTIONS .
THANK YOU SIR.Hi, please check, these might be warnings, not errors.
-
Performance issue in HR Payroll Report
Hi Experts
I having performance issue in HR payroll report
My issue as follows
I have selection period to select date range
if I select start date & end date Which is giving EMP name, wage type,wage text, amount, etc
whenever I excute it takes morethan one hour to get the resust
my code is some wht like this
loop at GT_REDIR where
begda(start date) ge pnpbegda and
endat(end date) le pnpendat and
paytyp eq ''
move gt-sqnr to lv_sqnr
call function PYXX_READ_PAYROLL_RESULT
here i am passing pernr and sequence number
please give me some idea to fix this issue
Thanks in Advance
Gopinath SubramanyamHi Jhings
Thanks for Your immediate reply
data is coming from cluster table and also I am using Logical database
I will post my code here soon
Regards
Gopinath subramayam -
Hi Gurus,
I have to display payroll report ( With PNP logical data base ), where in I have to compare indicator 'P' & 'A' records of each personal number for given period.
sample code & useful links will be rewarded with points.
Thanks,
U.S.Rajurefer program
EXAMPLE_PNP_GET_PAYROLL.
It might be useful to u.... -
Regarding payroll report abap hr
hi experts
i have developed one payroll report for indian payroll
its working fine for For View payroll periods like PC00 M99 CWTR - Wage type reporter
i have used HRCM PAYROLL RESULTS GET this function module to fetch payroll results.
Problem is
my end user asking in view payroll perids like PC00 M99 CWTR - Wage type reporter
plz tell me the alternative procedure for fetching in view payroll perids.
please send me sample payroll report
thanks advancehave a go at using this base code.
data: go_prr type ref to cl_hrpay99_prr_4_pnp_reps,
gt_pernr_pr type h99_hr_pay_result_tab,
go_pernr_pr type ref to cl_hr_pay_result_gb,
g_retro type h99_add_retroes,
im_pnpabkrs type hrpy_tt_abkrs.
tables: pernr,
t512t.
select-options r_lgart for t512t-lgart.
parameters: p_inper radiobutton group g1,
p_frper radiobutton group g1.
field-symbols <pernr_pr> type ref to cl_hr_pay_result.
field-symbols <wa_rt> type pc207.
field-symbols <wa_crt> type pc208.
start-of-selection.
im_pnpabkrs = pnpabkrs[].
if not p_inper is initial.
g_retro = 'X'.
else.
g_retro = ' '.
endif.
Call the method that gets the payroll info
call method cl_hrpay99_prr_4_pnp_reps=>get_instance
exporting
im_pn_begda = pn-begda
im_pn_endda = pn-endda
im_ipview = g_retro "In period
im_pnpabkrs = im_pnpabkrs "For sepecif payroll areas only
im_molga = '08'
im_add_retroes_to_rgdir = g_retro "In period Retors
importing
ex_prr = go_prr
exceptions
invalid_entries = 1.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
write:/ 'Payroll Results from RT Table'.
skip.
write: / 'Emp No ',
'For Pd',
'In PER',
'S',
'WTs ',
' AMOUNT',
' RATE',
' UNITS',
'FP PAY',
'IN PAY'.
get pernr.
get the actual payments
call method go_prr->get_pernr_payr_results_allin1
exporting
im_pernr = pernr-pernr
importing
ex_pernr_payroll_results = gt_pernr_pr
exceptions
others = 1.
check sy-subrc = 0.
loop at gt_pernr_pr assigning <pernr_pr>.
go_pernr_pr ?= <pernr_pr>.
loop at go_pernr_pr->inter-rt assigning <wa_rt>.
check <wa_rt>-lgart in r_lgart.
Paid 'In Period' subtract any item that is a part payment
if not p_inper is initial.
if go_pernr_pr->period-srtza = 'P'.
<wa_rt>-anzhl = <wa_rt>-anzhl * -1.
<wa_rt>-betrg = <wa_rt>-betrg * -1.
<wa_rt>-betpe = <wa_rt>-betpe * -1.
endif.
write : / pernr-pernr,
go_pernr_pr->period-fpper, go_pernr_pr->period-inper,
go_pernr_pr->period-srtza, <wa_rt>-lgart, <wa_rt>-betrg, <wa_rt>-betpe,
<wa_rt>-anzhl,
go_pernr_pr->inter-versc-abkrs, ' ', go_pernr_pr->inter-versc-iabkrs.
else.
This part is 'For Period'
check go_pernr_pr->period-srtza = 'A'.
write : / pernr-pernr,
go_pernr_pr->period-fpper, go_pernr_pr->period-inper,
go_pernr_pr->period-srtza, <wa_rt>-lgart, <wa_rt>-betrg, <wa_rt>-betpe,
<wa_rt>-anzhl ,
go_pernr_pr->inter-versc-abkrs, ' ', go_pernr_pr->inter-versc-iabkrs.
endif.
endloop.
endloop.
Jules -
Hi,
My company has implemented HR & Finance.
Today my finance team asked me to develop PAYROLL report for them.They asked to them a brief inputs about the avaliable business content PAYROLL reports......
So what exactly i am looking for....Is the Payroll report belongs to Finance Team or HR Team...
Please explain me in Brief.......
ThanksHi,
Thanks for all the info provided.
They were talking about the budgeting...etc
What exactly 'Personal Cost Planning and Simulation' fits in
Help will be really appericiated.
Thanks -
Hi experts,
I use P_ABAP in payroll report, COARS value is "1".
I met a case that an employee was in personal area "0001" from 2007.04.01 to 2007.05.31. Since 2007.06.01 he has been in in personal area "0002'.
I run payroll report to query his payroll result from 2007.04.01 to 2007.05.31, but i failed. I get message;
"Personnel numbers skipped by the database driver"
"Reason 1: insufficient authorization, no. skipped personnel nos.:"
How can i do query the employee's payroll result in Pa Aare "0001"?
Thank you !
NTHi Om,
Thank you for the kind help.
I can query the employee by t_code PPOME from 2007.04.01 to 2007.05.31, so I think structural authorization seems fine. And by t_code PA20 also can query him.
But I can't query his payroll result by running payroll report, and standard PNP report catorgary used in the payroll report.
I don't know whether I took mistake in assignment authorization to the report with P_ABAP ?
Best regards,
NT -
Hi All Experts,
I am new to ABAP-HR,I want One Sample PayRoll Report.Thanks in Advance.am providing you the e-link :
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Cost center and org unit missing in payroll report
Hi Gurus,
Our HR administrator has moved a position from one org. unit to another via PP01 - she has done this via a change action and not copy thus the record went missing and caused staff for that position with no Cost Center & Org Unit.
Although the position has been reinstated back to the old org. unit, and relationship shows correct cost center and org. unit - still the payroll report does not pick up the same attributes.
Please help.
Thanks,
MVMhi ,
is the cost center data correctlly stays in 0001 infotype ?
if your connections are normal in pp01 1001 infotype , you can run rhintexx programs. -
Concurrent Employment & BW HR/Payroll Reporting (PNP vs PNPCE)
Has anyone implemented BW HR/Payroll reporting with concurrent employment? What (if anything) needs to be done to the BW HR/Payroll extractors? How is the "central persons" concept portrayed in BW? Is there any documentation on BW & concurrent employment?
There were no responses to this query the last time. I would like to ask this question again. Has anyone implemented BI HR reporting with concurrent employment turned on the ECC side? I'd really appreciate if you could share any documentation on this subject.
-
Adding Selection Criteria in Any Payroll Report(PTax)
Dear Experts,
Can you please tell me the Payroll Report especially with the Professional Tax having the Column field of "Business Area". My Client want the report with Business Area Wise where it will helpful to identify the Region or Branch Office,when the G/L Account in FI at the time of mismathching.
The Personnel area's are not equal to the Business area for my client.
I have tried in the Table T599B, but it is not working . Please tell me if there is any specific to work on this table.
Please throw some light..
Thanks
PraveenDear All,
As I added the Business Area field in in Selection Field with use of "Further selection" button of the transaction PC00_M40_PTX,and generated the report..
In the Generated report I have selected the "Change Layout " button and it doesnt shows the Business area Field.
Please explain if any config is required..
Thanks -
Certified Payroll Report: WH347
Hi Gurus,
I am in the process of creating the Certified Payroll Report for US. It is a very common report for US tax processes, and it is hard to believe that, it does NOT come seeded.
It would be great, if you could share it with me, if you have it.
Thanks a bunch!
- Vikytry wage type reporter.
PC00_M99_CWTR
you can select the specific wage types you are needing.
regards
stefan -
Peachtree Quantum 2008 Payroll Report
Post Author: VKZIMM
CA Forum: Data Connectivity and SQL
Hello, I have a client that would like a Payroll Report in Crystal 10. I am having trouble figuring out the linkages and what the Payroll fields are.
If anyone has any information to help, I would greatly appreciate it. I have written Crystal reports for other data packages, not Peachtree.
I keep getting kicked out of crystal with a crw32.exe has encountered a problem error. I am trying to link the JrnlRow JrnlHdr and Employee
Thank you,Post Author: VKZIMM
CA Forum: Data Connectivity and SQL
Mistake, running Crystal 9. -
Standard HR & Payrol Reporting
Hi all,
This may or may not be int he right threat (so apologies).
Just starting out with Oracle and was wondering if there is a document somewhere out there that lists:
- all standard HR & Payroll reports
- the name of each report
- what parameters are used within that report
I have looked here http://download.oracle.com/docs/cd/B53825_08/current/html/docset.html and at this document Oracle HRMS Window Navigation and Reports Guide, but it doesnt really contain a lot of the infomation that I am looking for.
Thanks again for any help you are able to offer me.
Regards
AntHI,
Pls check below links for simialr discussion:-
List of HR standard reports and description
standard reports for Core HR/SSHR
Thanks,
JD -
FI-TV Postings (PRRW) impact on payroll reports
Dear All,
We are at a seriously challenged after adopting PRRW posting process for travel expenses. Here is what the situation is....
Initially our UK client always had payroll posting processed for travel related amounts / wage types. Lately, after SAP released a NOTE for VAT calculation on mileage, we have adopted the travel posting (PRRW) process. In order to adopt travel posting for travel expenses, we have migrated all the travel wage types vs symbolic a/c's vs GL's to Travel config.
Example -
(Earlier)
Travel WT 1234 -
Syma/c G004 -
Exp GL 10100 (payroll posting)
(Now)
WT 1234 -
Syma/c +13 --- Exp GL 10100 (FI-TV posting)
WT 1234 -
Syma/c xxxx--- Bal GL xxxxx (Payroll posting)
The problem we are having is with SAP standard reports (Drilldown reporting of cost centers) for example, PC00_M08_DRL_COSTOBJ is no longer reporting travel amounts. This is because, this program uses cost center in the selection screen and always uses PPOIX & PPIDT of payroll posting (run id and run header). So in these tables, WT 1234 is mapped to Bal GL xxxxx which cannot have a cost element or cost center and hence these reports are broken with travel amounts permanently.
Are there any reports which pick data from both payroll posting tables and FI-TV posting tables OR are there any BadI's or etc that can be used for SAP standard reports.
This is a grave problem at the moment and hence I request for leads or inputs at the earliest please. If anyone using FI-TV POSTING for travel integrated with payroll, please can you share your comments about your pratices.
Thanks!
Edited by: Honcho De on Sep 8, 2009 7:23 AM
Edited by: Honcho De on Sep 8, 2009 7:23 AM
Edited by: Honcho De on Sep 8, 2009 7:24 AM
Edited by: Honcho De on Sep 8, 2009 7:24 AM
Edited by: Honcho De on Sep 8, 2009 7:25 AMHi,
Please find the links hope you it will solve your problem.
http://help.sap.com/saphelp_47x200/helpdata/en/26/fddaabb7dd11d194c600a0c92946ae/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/b6/cd9ec949e911d189060000e8322f96/content.htm
Cya
udayakumar
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Hi All, We are in process of getting ride of the TEmproary tables. As usual DBAS are giving hard time. Please see these After paramters form Trigger. It creates atable TEMP_SERVICES .Can I avoid the table. Can I do the calcuations in PL/sql. Please h
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Hi! Everytime I start Windows 8 I get The server {4545DEA0-2DFC-4906-A728-6D986BA399A9} did not register with DCOM within the required timeout. The server {4545DEA0-2DFC-4906-A728-6D986BA399A9} did not register with DCOM within the required timeout.