IT 0008 with Wage Type

I have create a role with IT 0008 and Wage Type 9999 and 9997. When i try to run a query i got error message " system could not reade the data" please help

Khalid,
I think this error is from the Data base end or error in the program.
Thanks,
Saga

Similar Messages

  • Pension calculation with wage type max. limit

    Hi ,
    Pension for my client is to be calculated as 5% of Basic, Child, Social and Housing.
    Basic,Child and Social are pay components.Housing is not a pay component but for pension calculation is to be taken as 60% of basic for which we have created a wage type.
    Now the issue is the housing amount is not to exceed 8000, i.e. if my basic is say 20000 my housing becomes 16000 but for my pension calculation I have to take only 8000.
    Where do I maintain it or how do I call it to calculate in a rule.
    Any help is appriciated
    Regards
    Uday

    store a constant in table t511k as 8000.
    write a small rule to compare the value of housing wagetype with this constant value, and repalce it with constant value if value greater than 8000.
    Hope this helps.

  • Problem with wage type of INVAL B

    hai gurus
    I am running Indian payroll, for one allowance grouping there are 6 wage types, but  a Wagetype (for LTA)  is of INVAL B and its some percentage on Basic pay, I have completed  configurations including allowance grouping, but when I am trying to add that in the IT0008, all the wage types are displaying except  LTA  , only 5 wage types are displaying in 0008. Please let me know why such this is happening
    thanks
    kiran

    dates and control record are ok, in that allowance grouping 6 wts are there, but in 0008 only 5 accepting when i selet the Payscal goup and level  , i am not sure why 6th wagetype its now showing in 0008
    i mean its showing, but this sixth wagtype i have to manually input, it that is tha case its working fine, but all the wage types for that allowance gorouping should be displayed rite?

  • Infotype 0008 and Wage Type Amount

    Hi ,
    I can see the Wage type in infotype 0008 , but when I input an amount in "Annual salary" , the Wage type Amount is not calulated ( stay blank ) .
    The Wage type Amount should be = Annual salary / PFREQ .
    What did I miss ? Feature PFREQ and LGMST are setup . Can see the Wage Type , but no calculation is done ?
    Help will be rewarded
    Thank you.

    Hello there!
    There are 3 important things to note in ANSAL.
    1. Period Parameters - Table T549R
    2. Annual Salary Wage Type - When you are defining the characteristics you will have to use ANSAL as Indirect evaluation module
    3. Monthly/Period Wage types - the wages which will make the sum for Annual Salary.
    Try to complete all the steps present in PA-> Payroll Data -> Basic Pay -> Define annual salary.
    Thanks
    Yash

  • Infotype 0008 Wage type Issue(Urgent)

    Hi all,
    An hiring action was run for a new employee and subsequent information was input in PA30.Along with other information wage-type was filled in Infotype 0008.
    Problem: When we check the corresponding transparent table PA0008 we are unable to find wage type or amount entry there. But when we retrieve the same in PA30 we get all the information along with wage-type and amount.
    Can someone please tell as to where the data is getting retrieved from if it is not saved in PA0008.
    Thanks and Regards,
    Ribhu

    Hi ALL
    Thanks for your response.
    but the problem isn't solved. The client says that this WT is not a proportionate value instead amount   should be payed for the hours the employees works.
    In table T510 i find the amount as 2.00 DKK which appears in the infotype 0008 amount field.
    Kindly advice

  • Infotype 0008 wage-type issue.

    Hi all,
    An hiring action was run for a new employee and subsequent information was input in PA30.Along with other information wage-type was filled in Infotype 0008.
    Problem: When we check the corresponding transparent table PA0008 we are unable to find wage type or amount entry there. But when we retrieve the same in PA30 we get all the information along with wage-type and amount.
    Can someone please tell as to where the data is getting retrieved from if it is not saved in PA0008.
    Thanks and Regards,
    Ribhu

    Hi Ribhu,
    You have to retrieve data through the Reports only because data of IT8 is stored in the infotype only and we cannot check the data from the database table .
    It is suggested to get the Report or use standard report.
    Manoj Shakya.
    Technical-Fuctional Consultant
    SAP-HR
    ******(Useful answers should be rewarded)

  • Wage type and group

    hi all,
    i have created a labour activities. after production order conf or delivery i want cost of labour to flow to HR.
    i know in work center we can create wage type and pls let me know what are the steps in achieving this
    thank you
    sanjeev

    Dear llija,
    These were the most predominant factor for Payroll. Though there are lots to explain on these factors, I had just highlighted on important aspect, by which you can have an idea on what is it all about in creating a wage type.
    Wage Type Group(T-code:PU96) : Combination of all the Wage types which are to be populated in the particular infotype. Say for instance: 0008 Basic Pay Infotype has a group of Wage types clubbed together which helps to get populated during the creation of Basic Pay 0008 infotype. Which means, only these particular wage types will appear in 0008.
    Wage Type Catalog(OH11) :  Here, we copy the Primary Wage type and name it according to the customer specific requirements. All the custom wage type should be copied from the standard model wage type.
    Wage Type Model (Table : V_T539A): This Wage type model is created in order to make the wage types get defaulted in 0008 Basic Pay infotype using the LGMST Feature. Where, LGMST feature ends with the return value as No:of Enterable Wage types / Wage Type Model.
    Hope this brief information gives you a clear understanding on Wage Type concept.
    Regards
    Veena

  • Get the wage type, amount and cost center

    Dear Expert,
    Is there any FM to get the payroll result for each wage type, amount, and cost center allocation?
    Example,
    Employee Tom was in cost center A with wage type 1001 ($1000) in Jan.
    But in Feb payroll, we need to retro the cost center for employee Tom to cost center B from 1-jan onwards.
    So after the Feb payroll run, I would like to have the result like below:
    Cost Center A Jan  $1000
    Cost Center A Feb -$1000
    Cost Center B Jan $0
    Cost Center B Feb $2000
    But if I use the FM HR99L00_GET_RETRO_MONTH_DIFF, I cannot get the value like below because the cost center is already replace in infotype 0001
    Cost Center B Jan $1000
    Cost Center B Feb $1000
    Please help.
    Thanks,
    WF

    Hello
    First you can use the FM HR_PT_READ_PAYROLL_RESULT to retrieve the payroll results of an employee. For your purpose you need just the international cluster, so you can use the table type pay99_result.
    Say if you have run the payroll run for the Feb with the new cost center assignment, you can get all these details from the WPBP cluster of the returned result. You'll will have one record in WPBP for each pay period. Using the index of the result you need i.e. for the month of Feb, get the amount value form cluster RT in the same payroll result. Now you should have the amount you are looking for.
    Regards
    Ranganath

  • /4xx wage type error in Payroll Reconciliation Report - wta C941

    We recently updated our 6.04 system to SP74.  Now when we run a Payroll Reconciliation Report with wage type application C941, we get a hard error message as follows:  "You must include the corresponding  /4XX wage type".  Also same error on CCW2 and TAXT wta.
    I have checked table VC_596A_F and it has entries for Y401 - Y406, with corresponding entries for /401 through /406 for all the listed wta's above.
    Any thoughts on what I could check next to find this problem solution?  Any help would be greatly appreciated.
    David Denman

    We recently updated our 6.04 system to SP74.  Now when we run a Payroll Reconciliation Report with wage type application C941, we get a hard error message as follows:  "You must include the corresponding  /4XX wage type".  Also same error on CCW2 and TAXT wta.
    I have checked table VC_596A_F and it has entries for Y401 - Y406, with corresponding entries for /401 through /406 for all the listed wta's above.
    Any thoughts on what I could check next to find this problem solution?  Any help would be greatly appreciated.
    David Denman

  • List of wage types not processed in payroll

    Dear ABAPERS,
    I am developing a report which will show all wage types from infotypes 14 and 15 which are still not processed in payroll due to the reason that the payroll of some employees was not processed since they were locked in infotype 3.
    One solution is to read payroll cluster and compare wage types from infotype 14, 15 with wage types in payroll cluster. Is there any solution other than this ???
    Thanks,
    Waqas Rashid

    Hello,
    Check the Payroll Log, Search by P0014, check the input and output whether IT 14 record exists and moved to IT table, if it so then next check why it is not added to RT. If it is not there in P0014 input table then check your IT 14 entry whether date and other entries are correct.
    With Regards,
    S.Karthik

  • Timesheet and wage types

    Hi HR gurus,
    I'm not an hr expert, I've to extract in BW the timesheet (cats) with wage types. I had a look in our catsdb table and wage type column is always empty.
    does this means I cannot extract timesheet with wage types or there is some functional link between timesheet and wage types?
    there is a standard BW extractor which claims to extract what I need, just seems it doesn't work
    http://help.sap.com/saphelp_nw70/helpdata/en/95/f9733c5dd7c33be10000000a114084/frameset.htm
    and I don't know whether is because wage type is empty or because I need to do the proper configuration in spro.
    any experience in this?
    many thanks
    Mike

    Hi!
    If you want to see the relationships between them: run Program in SE38: RPDASC00, extract all PCRs and Sub-schema into excel file.
    You will see find the kind of attendance, and which Time Type is used for this attendance.
    See link below for more information involving Time & Payroll Schema:
    http://www.sd-solutions.com/SAP-Payroll-Time-Schemas.html
    http://www.sd-solutions.com/SAP-Payroll-Schemas.html
    Ps: the logic of 3 things as below:
    1. Attendance Types -> In Time Schema will check kinds of Attendance and then input into Time Types.
    2. After having Time Types, you will move value into Time Wage Types.
    3. And then time wage type will be inputted into Payroll.
    Hope you clear it now.
    Regards!
    Woody.

  • Calculation of difference of wages types master data and accounting cluster

    Hi, I am developing a ABAP HR report for calculating the difference of wage types master data and accounting data and in the output i need to display the fields like
    • Officer in-charge of payroll accounting
    • Officer in-charge of Support
    • Officer in-charge of time recording
    also from where I could get the accounting cluster data for the wage types
    I want to know from where I can get these fields and how ther are related with wage types.

    Check through PA30,there are different infotypes by which these data are maintained in the Employee Master.

  • Difference of wages types master data and accounting cluster data

    Hi, I am developing a ABAP HR report for calculating the difference of wage types master data and accounting data and in the output i need to display the fields like
    • Officer in-charge of payroll accounting
    • Officer in-charge of Support
    • Officer in-charge of time recording
    I want to know from where I can get these fields and how ther are related with wage types.

    Hi Luo
    As per below link
    How to... MDG-M: Use the Data Import Framework | SCN
    The IDoc doesn't support flex entities, as they don't write into active area. Therefore, the DIF can only be used to load reuse entities in staging or active area.

  • Infotype 0008 master data with no salary and no wage types.

    I am an abapper so I apologise whole heartedly in advance for what may be a silly question.
    I want to use infotype 0008 only to hold master data values. The only fields I want filled are:
    Pay Scale Type,
    Pay Scale Area,
    Pay Scale Group,
    Pay Scale Level,
    Capacity utilization level.
    Is it possible to configure infotype 0008 just to enter these values and nothing else. I don't any values in Annual Salary, Wage types, etc.

    Dear Gemini,
    You can hide some of the fields if you donu2019t want to display or you can make them Output fields (table name T588M, and select the module pool, MP000800).
    Thanks
    Haji

  • Create Wage Type in Infotype 0008 for Myanmar

    Dear Experts,
    I am trying to create wage types in Infotype 0008 for Myanmar, which is not one of the countries where SAP payroll is being delivered.  I am not trying to run payroll, but only to create the wage type so that I can maintain the salary information in Infotype 0008.  I have done much searches prior to doing this post and found that there are several other posts which are similar to mine.  However, as I could not get the answer that I needed, I am posting again here.
    I have gathered that for ECC 6.0, it is not possible to copy wage types between country groupings.  The advice that I had seen from other posts are:
    1. There are many countries where the wage types are not delivered.
    2. For country groupings where there are no SAP-defined wage type models, you have to create wage types from scratch in T512W using MOLGA 99 wage types as reference.
    3. The wage type groups should then be created for the country grouping in T52D5.
    4. Wage types are then assigned to these wage type groups in V_T52D7 of T52D7.
    5. You may also need to update the wage types in tables T511B, T512Z, T512J.
    My questions are:
    a. How should I perform Step 2 as mentioned above?  Specifically, how to I maintain table T512W?
    What I had done was to go to t-code OH11, select "Copy", select country grouping as "99" and selected wage type M020. Then I typed the customer wage type number as 1000 and also entered the wage type long text (as shown below).  M020 was successfully copied to wage type 1000 in country grouping 99.  However, how should I continue from here to copy this wage type 1000 to country grouping Myanmar?
    b. How can I maintain T52D5 as mentioned in Step 3?
    c. I have not been able to try for Steps 4 and 5 since I was not able to start with Steps 2 & 3. I will ask again when I have managed to do Steps 2 & 3.
    Very much appreciate all advice and suggestions to the above.....

    you can try through fast entry screen  and update the amount in infotype.

Maybe you are looking for