InfoType 416: Time Quota Compensation - Amount field

Hi,
transaction PA61 > Infotype 416 Time Quota Compensation > Create > Manual compensation
There is a column here called "Amount" which shows the employee's hourly rate. Currently this field is open for changes. I want to grey out this field so that it can not be changed. I think there is an option for this in customizing but i can't find it...can someone point me in the right direction?
thanks

Hi,
Please use the table T588M for screen modification.
Please note the module pool name from System - Status.
Hope this helps,
Reward points if helpful,
Thank You,

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Time quota compensation infotype 416

hi experts,
can u please explain how infotype 416 time quota compensation works in HR time management.
1) significance of infotype 416
2) role of infotype 416 when employee is terminated and has vacation payout and sick time pay out
3)concept behind the configuration of infotype 416 in time management
4)why is infotype 416 configured? business need?
5)vacation payout and sick time payout how are they paid to the employee.
6)please explain configuration details of infotype 416
please explain in details (special request to anantha prakash,sikindar,ram manohar)
regards

Hi,
Please use the table T588M for screen modification.
Please note the module pool name from System - Status.
Hope this helps,
Reward points if helpful,
Thank You,

Problem in Delete Time Quota Compensation

Hi,
There is a problem in Infotype- 416 (Time Quota Compensation) with subtype - Workmen SL Encashment.
When I click on delete button, it goes in nexr screen - Delete Time Quota Compensation. From here, in Absence quotas, i want to delete 1 line item.
There is a one problem in deleting this.. system shows the message Change before earliest retro. date 01.04.2009 acc. to control rec. to py area WK.
Please let me know, what it is???
Regards..

What is the beginning date of the infotype record you are trying to delete?
Please delete the payroll control record and re-create (by checking my prev message) so that the payroll period and retro period are in line with the start date of the IT.
e.g. if IT record is 01.01.2009 - 31.12.2009 --> So create the payroll record for 01.2009 period and 01.2009 retro period. Make sure status is Rel for correction.
As the infotype you're trying to delete belongs to a prior payroll period, control record acts as a shield to changes on this data since it is already used for a prior payroll calculation.
Dilek

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Can you change the built-in Amount field in Quote Products to add a calculation from a custom field?
Kind Regards
Andrea

Chen,
if table x is a dictionary table, you are frorced to give the currency key field for the amount fields..
If you use WRITE for output, it is WRITE amount CURRENCY curr
if you use ALV, you have to link the fields in the field catalog (<alv_fieldcat>-cfieldname = 'CURRENCY_FIELD')
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Clemens

How make display only the amount field in table control(infotype 0008)

Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
       loop at screen.
           screen-name = 'WA_P0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
i have tried like this as well
       loop at screen.
           screen-name = 'Q0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla

Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
       loop at screen.
           screen-name = 'WA_P0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
i have tried like this as well
       loop at screen.
           screen-name = 'Q0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla

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I want award amount field in infotype 183 (Award) as display (Grey/Non input) only field. I tried to do it throught txn user screen change but it is not working.
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anand

Try using IT Screen Control table T588M with Module Pool MP018300 and check the radio Button for the field Amount as Output only .
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Dear all,
we face the request to provide a view on all defined Time Quotas (InfoType 2006), where only the totals will be shown.
Example: we have an overtime contingent OT
employee 1 has 10hrs
employee 2 has 20 hrs
our goal would be based on selection criteria the have list of time quoats among them we finf OT: 30hrs.
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Thanks for your help
best regards
Torsten

loop at all infotypes 2006 between a defined BEGDA / ENDDA (from selection screen).
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Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
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why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

Custom module pool + Amount field decimals display same as standard screen display

Hi All,
Requirement: A custom module program screen field has to be designed which displays decimal values of amount fields same as amount fields in standard screen.
Standard screen behavior: If the standard screen fields are observed, they refer to data elements WRBTR or AZSOL_F05A (transactions FB50/FB03/FB01). However, number of decimal places that are visible on screen are dependent on the currency that is provided.
Both the data elements have 2 decimal places.
For currency USD two decimal places are displayed - in TCURX - decimal places are two.
For currency JPY or CLP - zero decimal places are displayed - in TCURX - decimal places are zero.
i.e., even though the screen field refers to data element or domain that has the characteristic to show 2 decimal places, based on currency, decimal places are adjusted.
I would like to know how this is happening on standard screen fields.
Solution Required for: How to make the custom screen amounts to display same number of decimal places as standard screen amount fields.
P.S: Before posting the query here, research has been done in SDN and other places. It has been identified that quantity fields adjustments are discussed. However for amount field even though discussed earlier, did not reach a conclusion.
I would like to get a solution for this one.
Thanks in advance.
Goutham.

Thank you all for taking time to take a look at this query.
This issue has been resolved.
Resolution: If the standard transactions (FI transactions in specific) are observed, whenever there is a field that displays amount value, there will be a corresponding field (may not be beside the amount field, somewhere on the screen or in the same sequence of screens) where the currency key value would be entered.
For instance, if you look at FB50 - there is field on top for the user to input currency key value (like USD or CLP or INR).
When any amount field is declared - this currency key field is provided as the reference field in the screen attributes of the amount field.
In short, in the custom module pool program, provide a field that holds currency key value and use this field as reference field for the amount fields.
Do repond to this thread if the resolution is not clear.
Thank you all once again.
Goutham.

1099-MISC nonemployee compensation amount always zero in lower part

Hi,
When I m trying to execute withholding tax report S_P9C_18000158 ( for 1099-MISC ) for multiple vendor account, the form is not printing Nonemployee compensation for vendor who are getting printed in lower half of form. The same is getting printed for all vendor in upper half.
Rest all data are getting printed properly in both half.
The nonemployee compensation amount always shows zero in lower half.
I doubt if we need some notes or any settings? any inputs would be appreciable
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Pankaj

Hi Praveen,
Thanks a lot for the input.
Yes I tried downloading the file and the amount shows correctly for both upper and lower part.
Infact I have already checked sapscript form and found in std program the amount in lower form is assigned to bset-fwbase field and sapscript forms prints the value
in field *bset-fwbase. so its only changing the assignment in td prg.
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HR Abap - How to grey out infotype 416 'Start' date on screen 2

Hi,
For infotype 416 I want to force the user to enter the Start date on the initial PA30 screen. Therefore I have to grey out the 'Start' Date field that appears in the second screen '2000' when creating a record.
Any ideas on how to do this?
Regards,
Warren.

Hi,
In order to add additional functionality and checks to the PBo & PAI of HR infotypes you need to
implement enhancement 'PBAS0001' using CMOD . Once you
have done this you need to go to the function modules EXIT_SAPFP50M_001 & EXIT_SAPFP50M_002
and create the includes within them i.e. ZXPADU01 and ZXPADU02. You can now enhance the
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HR Infotype User exits
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Incldue ZXPADU02 for the PAI module
*Example code.
CASE innnn-infty. "Infotype?
WHEN '0001'. "infotype 0001
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WHEN '0008'. "infotype 0008
Processing code.
etc.
WHEN OTHERS.
ENDCASE.
Hope this helps.
Reward if helpful.
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Number formatted Amount field not working in Excel 2010

Hi,
We have BI reports in EBS 11.5.10.2 designed using word 2007 RTF templates. The output is selected to write to Excel so that they can calculate on amount fields. Recently we upgraded to Office 2010 and the amount filed which has number format when downloaded to Excel will not allow to use functions like Sum. If i deleted the table column and add the column back, then it works. Is anyone runing into similar issues....

Interesting to note this is still a problem, but even more interesting is as to why Excel works fine the first time you bring in the xsd, but not after you save it. I found information that says it's related to resolving externally referenced xsds,
which is fine, but again, why does it work the first ime and not the second? If it were a problem with external xsds then it should never work at all so I think that answer is bogus.
Something has to be getting corrupted on the save and it's not important enough to MS to spend the time to fix it.

Error entering amount field.

Hi Friends,
I am facing a strange issue while entring amount field in screen. The default setting for decimal notation is
123.45
While posting a document if I wrongly enter amount as
123,45
it is showing error message as Input should be in the form __,___,___,__~.__ which is alright. But when I correct the input value to correct format as 123.45 its still showing the same error.
It seems some variable is not getting cleared. This issue is not specific to document posting but I am facing this issue for all transaction in SAP. What is the work around to get this issue corrected.
Warm Regards,
Praveen

Hai Praveen,
You are right. The field to which you are entering the data, is not getting cleared. So the next time you try to enter the data, it is considering the previous data. So, consult your ABAP Consultant and the corrections done.

Zero value in Amount field during transaction upload into BPC

Hi Experts,
When I run DM package to load transaction data from BW to BPC,I am getting warning error with rejected list which contains amount field as zero value.
Is it possible to load records with amount value as Zero.My current EPM version is 10 SP14 Patch 1.
Currently my cube is in load mode .I have understood that during transaction data upload the cube should be in load mode and during inputting data using input forms it should be in planning mode.Please correct me if I am wrong.
Thanks,
Raju

Thanks for your quick turn around.
I have multiple keyfigures which have zero values in some records hence I am getting zero values in Amount field.
Shall I mark Real-Time data Target can be planned; data loading not allowed always.
Regards,
Venkat

Does running scanpst ever fully correct or fix the pst? Ran it 416 times so far trying to get it to fully clean the file.

Does running scanpst ever fully correct or fix the pst? Ran it 416 times so far trying to get it to fully clean the file.
I've ran this scanpst within Win7 outlook 2010 for 3 days. The scanpst began taking about 4 minutes to finish and still showed that there were errors in the file. After 416 runs through the scanpst, the file is taking about 15 to 30 seconds. It's greatly
improved but this is ridiculous. Why isn't there something from tech support to fully fix the file without starting a new profile and starting over? There's just too much info needed to be saved. If it's simply transferred over to the new profile then it works
for a short time then the corrupt files wreck the new profile. I've really searched for this answer and gotten no where even on youtube. Some of the issues are mostly hanging outbox or rejected login 0x80042109, 0x800421A, 0x800CCC92 and 0x800CCC1A. Please
assist in stopping the madness.
Thanks, ICRonline

There's just too much info needed to be saved. If it's simply transferred over to the new profile then it works for a short time then the corrupt files wreck the new profile.
This isn't an attempt to provide any kind of definitive answer but your description begs a number of questions...
#1 - What kind of email account is this particular PST file associated with - POP3 or IMAP?
#2 - If IMAP - am assuming that the PST file in question is related to the one which contains the <Inbox> folder> correct?. Simply deleting (renaming) this file will result in a new one being automatically recreated with the contents of whatever
exists on the server (assuming you have no created any kind of <local only> unsubscribed folders in the tree) - which then begs the question as to whether or not the root of the problem exists within the data stored on the server
#3 - If POP3 - what is the format of the PST file - ANSI or Unicode? If ANSI - what is the size of the file? ANSI files max out at 2gb
To determine the format - right click on the root of the PST file --> properties --> click <Advanced> button --> if the <Format> field description contains <97-2002> - it's an ANSI based PST file. (Regardless of anything else - if
this is the case - should be converted to a UNICODE file)
#4 - Where is the PST file being stored - on a local drive or a network drive? If network - not supported and highly prone to causing corruption.
#5 - Purely from a logical perspective - the fact that things appear to work properly for the "first few days" after a new profile is created indicates that there is something consistently occurring on some kind of 'timed basis" triggering
your issues. If that's the case, even if ScanPST did fully clear all issues - just a matter of time before the same thing happens again (whatever "that thing" may happen to be) - ergo, in this scenario, highly unlikely that ScanPST is the answer
since what really needs to be done is to find the root cause of what is triggering the problem.
#6 - It would also be pretty safe that this is not a generic issue impacting everyone using OL'2010 - regardless of OS so your environment is one deserving a lot of close scrutiny.
Karl Timmermans [Outlook MVP] "Outlook Contact Import/Export/Data Mgmt" http://www.contactgenie.com

InfoType 416: Time Quota Compensation - Amount field

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