Issue:Link between Overt time and Payroll

What is the linkup between the overtime&payroll?
Regards,
chikky.
Please use proper Texts for the queries
Edited by: Sikindar on Jul 19, 2011 4:29 PM

Time and Payroll Gets integrated through Sub Schema XT00
OT can be paid with the help of Time evaluation by Passing no of hours from TE to Payroll and valuating them in Payroll
or else in case of No time Evaluation you can Process the overtime thorught IT2010 and process in the payroll
so wht exactly are you looking at for

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Is there link between account receivable and payroll module ?

In Account Receivable :( I have This Case )
How to record a sale to an employee? How to record it as an employee loan without effecting bank or cash records.
is there link between account receivable and payroll module ?
this solution i suggets bellow , is valied solution?
Define Invoice transaction type "Employee Sales "
This Type will affect (Receivable ) Employee Account
In Payroll Module :
( Manually )TheEmployee Sales invoice will sent to payroll department to extract amount from employee , this extract Will credit the same "Receivable" Employee account

Employee Loan in AR can be tied with Element Balance of payroll.you should have to develop some mechism to get the money from AR and update into Payroll element balance, this way you can manage your employee loan without touching bank.
There is no seeded functionality comes with AR that have such capability.

Training, Time and Payroll Integration

Hi
We are currently implementing SAP HCM in ECC 6.00 SP60
Could you please clarify the following queries:
1. How can i pay Internal Instructor / Trainer for few Business Events through Payroll.
When i create a internal trainer for a Business Event, automatically attendance type gets recorded in IT2002 based on below mentioned configuration, unfortunately for all business events only one attendance type for instructor and attendee gets recorded in IT2002
SEMIN AINST 0001 Attendance type for instructor in T554S
SEMIN APART 0002 Attendance Type for Attendance in T554S
But is there any way where i can send different attendance types for different Business Events for a instructor /Trainer? So that in payroll i can query on the attendance type in IT2002 and pay him depending upon the attendance type.
Else
Is there any other way where i can pay the internal trainer automatically from TEM to Payroll?
Regards
Srinivasa Naidu

Hi Marry,
please check this document by Woody
Integrating Negative Time and Payroll
some usefull links and information regarding the configuration
integration between Time and Payroll
Best Regards.

Link between control record and infotype 0003.

Hi all,
Can anybody explain me, what is the link between control record and infotype 0003?
Thanks & Regards,
Lucky.

Hi,
Control record is a heart of payroll area(pa03)
Conrtol record alswa based on payroll area where it determines the current payroll period for the exact date
It defines the payroll past for retro active accounting recongnation.
It lock the master data and teh time data to prevent changes from being made during the payroll run, this lock is valid for the paryroll past and the payroll present changes with effect the future can still be made.
It determines the earliset retrocatice a/cing period.
In simple control record is to control the payroll status of the employee
Payroll Status:(IT 0003)
The Payroll Status infotype (0003) contains data for Payroll Accounting and Time Evaluation.
The system automatically creates this infotype when the employee is hired. In general, the system updates the infotype and writes the changes to the payroll past.
You can change the payroll status of an individual employee using Payroll/Retroactive Accounting and Time Evaluation.
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Vibin

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My client requires the Link between ABC Indicator and Priority. i.e., While creation of notification, based on the ABC indicator assigned in the Equipment, Priority should be selected.
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With Best Regards,
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Hello,
Yes you can acheive this by Development use the Below User Exit or Fubctional Module to get it done
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I've established a link between /SAPAPO/TRPROD and Setup Matrices using PDS name and resource to use in a custom extractor for BI. This works well starting out at /SAPAPO/TRPROD and working my way over to the Setup Matrix tables using function modules BAPI_PDSSRVAPS_GETLIST and BAPI_RSSRVAPS_GETLIST.
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Hi Jan!
You say that you want to link the resources with the PDS, right? Do you mean that you want to find a way to discover the resource associated with the PDS activities? If so, you can do that by reading the activity information of the PDS and getting the resource maintained there...
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HI timothy
you can tell me how do you solved this issue?
how i can match reading Order with the order in Work Management?
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Link between Material group and GL account

Hi Friends ,
Need your help in the following issue
Where is the link between Material group and GL account. i.e. If material group is selected in PO then the GL account for the material should get picked up automatically in PO (for account assigned POs) ?
What I know is
1. In Account assignment category configuration we need to assign the value "VBR" in Account Modification field.
2. In Material group configuration we need to assign the vluation class for material group
3. In Account determination(OBYC) for GBB transcation type for the combination of general modifier "VBR" & Valuation class we need to assign the GL account .
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Deva

Hi,
From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
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How can i create link between ipad(xcode) and webserver?

Hi, I'm a new to iPad development and i need help,
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so, how can my ipad application access to the Oracle DB?
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I think the following URL will be your best answer:
http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database

Link between Schedule lines and delivery quantity

Hi all,
At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
Thanks in advance.

Hi Amol and Rahul,
Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
Hope I am clear.
Thanks in advance.
Edited by: Rajini R M on Sep 11, 2008 6:12 AM

Is there any link between movement types and documents

hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advance

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM

Link Between Service Notification and Sales Order

Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.N

Hello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps.

Link between process order and sales order for planning strategy 52

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I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
Joerg
Message was edited by:
Jörg Demtschuk

Hi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful

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Please help me. How to Link between Credit Memo and Dispute Case
Thaks,
Vinod.

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Dispute Management-Process Integration with Accounts Receivable Accounting-Assignment of Open Credits and Payments-Activate Assignment of Open Credits and Payments
And make sure the business adapts the correct process: When you reverse a charge on a debit invoice you have to make sure the credit is properly linked to the debit note.
If this is the case then the credit will show up in the dispute case.
Rgds,
Richard

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I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
so some Attachment list of the purchase orders are not moved properly to the another system.
                                               Now my client want a report to generate the Purchase orders which is having attachment list.
I did not find any table link between Purcahase order and Attachment list.
                                              So Plz provide me the link between purchase order and attachment list.
Thanks,
Ram

You mean service for object services?
if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment , url )

Issue:Link between Overt time and Payroll

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