Infotype 0045 issue

Hi all,
I am modifying infotype 0045 (loans). In this infotype there is a tab - basic data. In this tab, there is a field end of loan(P0045-DLEND). This field is greyed out by default and the value gets calculated automatically depending on some conditions. I made this field input enabled by going into its layout ( screen no 2001). When I did this, its allowing me to enter a date value in this field. But the moment I press enter, The value which I had input vanishes and the calculated value there. I want my value to stay there in the field P0045-DLEND.
Please suggest what to modify and where. I am really in need of the solution as the times r short.
Ribhu

Hi,
I think you can get it by Deactivating the PCR XLON or deactivating P0045 function in the respective schema.
Just try it out.
Regards,

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Hi All,
I am currently on EHP6 and i am trying to add Infotype 0045 to personal profile application but i am facing issues.
I have followed the steps with few exceptions from the below link:
Adding any Info Type IN ESS in EHP5/6 through WebDynpro Configuration
I have added the infotypes in HRPAD and V_T7XSSPERSUBTYP.
I have created all the required configuration(FORM_UIBB, LIST_UIBB and OVP_COMPONENTS).
I have created proper wiring as well and implemented the Default start date BADI as well.
I have already make it to work for few other Infotypes.
I am not sure why is it not working for IT0045.
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Regards,
Mayank

Hi,
i have already checked all the settings and they all look fine.
However, to be on the safer side i have also EDITED the same configurations and wiring to make it work for other infotype, and it works correctly for others.
The problem is something specific to IT0045.
Regards,
Mayank

User-Exit for Infotype 0045

Hi,
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      awaiting your reply and thanks in advance
regards
Sai easwar

HRPBAS01               User Exit for HR Master Data
HRPC0001               HR: PC download authorization
HRRPAI01               User exit for FB HR_ENTRY_DATE and HR_LE
PARA0001               Enhancement for Determining the Number o
PARA0002               Enhancement for Calculating Annual Salar
PBASRP01               PA: User exit distributed reporting
PBAS0001               PA: Pers.Admin./Recruitment: Default val
PBAS0001               PA: Pers.Admin./Recruitment: Default val
PBAS0002               PA: Enhancements for Personnel Administr
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gunjan

Company Loans Infotype 0045

Hi Everyone,
Friends I am first time configuring a new loan in the the Loans Infotype 0045
I have done all the required settings , but while i am trying to enter the amount , a warning message is saying that " a Maximum of 0 amount can be approved" .
I am not able to understand why its not taking the loan amount as mentioned in the infotype........I have also maintained the loan eligibity check table.....
Can anybody help me....as if doing something wrong........
Thanks
SRM

Hi,
You have to maintain the Max Limit for the Loan Grouping in Table V_T7INJ3.
Default Loan grouping for the loan & Allowance group can be found in Feature 40LGR
This will remove the warning message.
After i saw your thread, i checked in my client as well. I too got the same warnning message. When i checked in the IMG and tried modifying the loans, at this table, i found the warning removed.
Hope this will help you as well.
Regards,
Pranitha.
Do reward points if helpful.
Message was edited by:
Pranitha Chaitanya

Infotype 0045 enhavcement and user exit

Hi all,
I am facing a very peculiar problem. I am supposed to modify infotype 0045. In this infotype, there are three tabs - basic data, conditions AND PAYMENTS. I have to create another additional tab - permissions such that it should be the first tab. When I am doing so in pm01, it is behaving peculiarly - it is not allowing me to acces that tab - saying that "Protected tab titles are not supported. Please suggest what to do.
Also I have to make a user exit for infotype 0045 so that the system checks for the infotype 0045 - loans, If a person has already applied for loan( i.e. the infotype 0045 for a particular person is already fillled) or if he is a trainee or on deputation, the system should not allow to save the infotype 0045 for that person and should give an error message saying permission not granted.
Please suggest some solution for this.
Thank you,
Ribhu

Hi ribhu,
1. for validations purpose,
we can use the enhancement/user exit
PBAS00001
2. In that there are 2 fms.,
3. The 2nd fm, is for valiation purpose,
ie. checking before saving.
regards,
amit m.

Updation of 'Loan Amount Paid' in infotype 0045

Hi experts,
My requirement is to update value for 'Loan Amount Paid' field in infotype 0045 (PA30). In PA0045 table, i could not find this field. But when i see the technical characteristics of this field, it shows the reference structure as Q0045-PAYLO field.
can anyone pls tell me how to update value for this field in infotype 0045?
Thanks in Advance.
Regards,
Anita Vizhi Arasi B

Hi anita,
Did you read the help text before seeing the technical chracteristics?
Loan Amount Paid
Displays the total of loan payments paid to the employee up until now.
Use
This field only serves for display purposes. You cannot make any entries.
Regards,
Sumit Nene

IT 0045 issue

Dear all
I hired one employee and ran payroll for the month of April 2011. This employee have IT 0008, 0014, and 0045. From 01.05.2011 onwards this employee is on Deputation. so i had delimit 0014 and 0045. after that i ran payroll for May 2011. but system showing below error.
" No valid infotype 45 record exists for the loan (FEST, 01), although
this loan has not been completely repaid.
Check the validity period for this loan!
A valid infotype 45 record must exist for an open loan "
Please help on this issue
Thanks and Regards
Madhu

Madhu,
As error said, you need to do the repayment first then only you can delimit the record. What you can do in this case is create a external repayment (third tab of IT0045) and put the amount which is balance there. In this way you are giving input to the system that loab repayment is done without anypayment.

HR-ABAP Infotype Authorization issue!

Hello Experts,
Need your quick suggestions and inputs, which we're currently facing in our project.
We're using the PNPCE Logical Database for processing/retrieving the records from infotypes and ALV reports are generated.
Currently, we have an authorization control which will restrict the user roles in accessing certain infotypes. Thus, the user role is assigned with necessary infotype access in PFCG.
Now the issue is if a particular user role donot have the authorization to infotye XXXX, which is defined in the Global Declaration (Top Include) in the INFOTYPES statement. Eg: INFOTYPES: XXXX.
Thus, when the report is executed, the following XXXX infotype authorization is checked as it is defined in INFOTYPES statement, but since the user role is not given the XXXX infotype authorization in PFCG the report execution fails when it checks the infotype authorization when it enters GET PERAS. Thus, a blank screen is thrown with standard SAP error... "No authorization for XXXX infotype".
Is there any way this error message which blocks the execution of the report be by-passed? If yes, please help to suggest the necessary steps to do so. Thus, the report execution should not be blocked and the ALV report should be displayed with blank values for those XXXX infotypes which donot have authorization even though defined in INFOTYPES statement in Top Include.
Hope am much clear in describing the major issue that we're currently facing.
Any inputs to get this issue resolved will be highly appreciated.
Thanks in anticipation.
Regards,
Sundar

Have you explored the option of using the BAdI HRPAD00AUTH_CHECK?
~Suresh

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Hi Experts,
I have a requirement to create a custom infotype based on certain conditions. But there is a problem while saving data in the infotype. The infotype is populated from another infotype automatically through dynamic actions.
But while saving the data for the first time it happens as per the requirements and data gets saved properly.
But when the data is saved for the second time for the same pernr , the previous data is over written even though the new record starts with a different begin data.Also i have created the infotype with time constraint '1'.
can you please let me know if i am missing anything while creating or is this a logic issue .? all the logic has been coded in the flow logic part of the screen.
also if i dont save the data in the infotype it does not pop up any message like 'data not saved' which usually happens with every infotype. Please clarify me on this as well...
Thanks,
Raj Thilak.

Hi,
Check the logic how it is updating the custom infotype . I think it is nothing to do with creation of custom info type
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LOANS INFOTYPE - (0045) HIDE PAYMENTS TAB

Dear Friends /Gurus
Requirement :- For info type 0045 , is there any way to hide the Payment tab available there, the Loan payments should be done only through 0078 info type
We can do this using SHD0
But any other option available..
thanks & Regards
Srijit R Menon

u got the Point Exactly
when the FI pays the laon it shd be from IT0045 first Tab
10,000 AED
and repayment installment in the second tab 1000
and in the third tab we must maintain whether it is External payment or payment thru Pay roll
for Ex if an employee gets a cheque and it the amount is not include in the Pay slip
than the payment shd be External than in the first moth
only deduction will be seen as it is external payment , if it is done thru Internal payroll
bioth advance give and deduction will come in the pay slip
let me check the option for hideing
And check this issue how the User want to deal in such kind of siturations
not sure try VV_T588M_45 Field is TAB_PAY hide it u
Edited by: Sikindar on Jun 10, 2009 3:11 PM
Edited by: Sikindar on Jun 10, 2009 3:17 PM

Additional field in infotype 0009 issue ( PBO and PAI )

Hi Guru,
I need your help please.
I have a additional field in IT0009 and when I want created a new infotype 0009, I fill all field but after ENTER or SAVE all field are save in the layout but not the additional field.
To save the additional field in the layout, I must fill it again and after the ENTER or SAVE the field is save in the layout.
I have checked in the debbugger, when I create a new infotype 0009 it goes to the PBO but after ENTER or SAVE it doesn't go to the PAI so I must do it again ( fill the additional field and ENTER or SAVE ) and then it goes to the PAI.
Thus I would like to know how I can make so that after the ENTER or SAVE the screen goes in PAI before the PBO and at the first time.
Thanks very much in advance.
Regards.

Hi Srini Vas, hi Pedro Guarita and thanks for your reply,
After more investigation, the probleme come from a check over country bank.
In fact, the screen of the infotype 0009 must be adpated following the country bank but to do this, the standard module pool (mp000900) check if the country bank have changed.
call method cl_hrpad00_iban=>process_iban_pai
 changing
 cs_bankdata = ls_bank_data_current
 exceptions
 error_iban = 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.
 call method cl_hrpad00_iban=>get_bank_data_old
 importing
 bank_data_old = ls_bank_data_old.
 if ls_bank_data_current-banks <> ls_bank_data_old-banks. "MELN1357200
bank country changed -> leave screen needs to be done
 leave_screen = 'X'.
 endif.
But when you create a new infotype 0009, the ls_bank_data_old-banks is always initial. So when module pool compared the ls_bank_data_old-banks with the ls_bank_data_current-banks, those are always different.
In conclusion, when you create a new infotype 0009 it is always mandatory to push ENTER before to fill any additional field because at each first time that the standard module pool go in the PAI, it make a leave screen.
Thanks in advance for all yours reply.

Help with F4 search on additional field in Infotype 0045

Hi guys,
I have created an additional field in Infotype called 'Payee_Key' of type P0057-EMFSL. I have to create F4 help for that field. However when creating F4 help through foreign key it is showing all tha values for EMFSL in the table.
I want the F4 help to be like Payee Key field of Infotype 0057 , where only specific country values of EMFSL , depending on the employee number are shown. not all values.
Please help me out. Thanks.
Edited by: soumyajit DM on Dec 15, 2010 10:42 AM

Hi Zafar,
Here is the answer to your question:
1) Create a class say ZABC_F4 that implements the IF_BSP_WD_CUSTOM_F4_CALLBACK interface.
2) Create method RETRIEVE_CUSTOM_VALUES with below parameters in that class:
CT_RESULTS_TAB Changing Type SHSVALTAB
IR_CUSTOM_REF Importing Type Ref To OBJECT
IS_SEARCH_HELP Importing Type SHLP_DESCR
3) Write logic for DB select here and put it in below code:
select * from abc into LT.
data: ls_result LIKE LINE OF ct_results_tab.
 LOOP AT lt ASSIGNING <fs>.
 CLEAR ls_result.
 ls_result-key = <fs_>-field.
 ls_result-value = <fs_>-fieldtext.
 APPEND ls_result TO ct_results_tab.
ENDLOOP.
4) Redefine the V-method for that attribute and put below code there:
DATA:
 ls_map TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping,
 lt_inmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab,
 lt_outmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab.
 ls_map-context_attr = 'STRUCT.attribute1'.
ls_map-f4_attr = 'aaa'.
APPEND ls_map TO lt_intmap.
ls_map-context_attr = 'STRUCT.attribute2'.
ls_map-f4_attr = 'bbb'.
APPEND ls_map TO lt_outmap.
CREATE OBJECT rv_valuehelp_descriptor TYPE
 cl_bsp_wd_valuehelp_f4descr
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 iv_help_id = '(ZABC_F4)'
 iv_help_id_kind = if_bsp_wd_valuehelp_f4descr=>help_id_kind_comp
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Thats it.
Regards,
Bhushan

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hi,
i have added one field in infotype 0002 , by pm01 . it is not getting displayed in pa30 transaction . i have already activate module pool and layout editor plz tell me what to do .

Please check the screen number of the module pool. In which screen you have added the new field? Is the same scrren is being used by PA30 screen. I am sure there is some mismatch in screen.
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Infotype 0041 - Issue regarding entry date, leave date and retire date

Hi experts out there,
I'm trying to achieve information concerning:
1. Entry date
2. Leave date (employee has resigned or will resign) -> Last day of work
3. Retire date
4. Last day of pay
Can I get this information from infotype 0041?
Another problem I have is if I do a Pre-Hire Action (Tcode: PA40) and enter a future date for a new hired employee then I cannot find the corresponding record in PA0041. Do I do something wrong?
Any advise would be very appreciated.
Many thanks in advance.
/hw

Hadi,
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"It's actually not the answer of my questions because I've been wondering why I cannot find the corresponding record of a Pre-Hire Action (TCODE: PA40) in PA0041 (regardless of if I use SE16 or function modules)"
You will find the records of the actions that were excuted for the employee in infotype 0000 (table PA0000). Infotype 0041 is used to store special dates for the employees (such as date of hiring, next promotion and the like), but it is up to the user if they are stored or not.
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Installment cannot be calculated; error in repayment plan Infotype 0045

Hello Experts.
I am getting error in IT0045
"Installment cannot be calculated; error in repayment plan"
Please give solution
Regards
Ramu

Hi Ramu
When you are getting this error? While processing salary.
Thanks
Yogesh

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