IT 0015

Hi Friends,
I am having a query. Is there any way to change the Date of Origin field in IT 0015 show System Date? meaning it should show the current (todays Date) rather then the Payroll date.
Thanks in advance

Hi,
In PA30, before creating IT15, Click period radio to "Today" & then create IT15. The Date of Origin field will default to today's date i.e. system date.
If you don't want to do like this, then you have to go for an user exit (Enhancement PBAS0001).
Thanks,
Sarika.

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HP Laserjet 5si 79 (0015) / Line=536

Our HP Laserjet 5si is old, but still works well. In the past couple of weeks we have been getting a random error Line=536, 79 (0015). We haven't had any changes to software of PC's in the office, so I don't know why this is occuring now. Any thoughts what this is? From other 79 error codes, it appears it might be a driver issue. We can clear by turning off the printer. We have not identified when/who is printing when this error occurs. If this is related to drivers and an OS, does that mean all people using this printer will have to make updates to drivers on thier PC's? Sorry if I sound like an idiot, I am not good with this stuff.

I would think this is a driver issue and since this is such an old printer, I would use the most basic driver I could find. In your case I would use the pcl5 driver if not using already. Keep in mind even though it has been working fine what happens is many web sites use new coding and when you go to print, the older driver does not understand everything and you get the error. Try the driver on one computer first to see if that computer is able to print without issue and if it works use the same driver on all the other machines.

Error while updating data in Infotype-0015

Hi Experts,
We are getting following error message while updating Infotype-0015 for newly created wage types:
"Pay scale grpg for allowances for 90000108 is not defined on 20110524"
As per my knowledge we need to maintain table V_T7INA1, V_T7INA3 & feature LGMST.
Pls. throw some lights on this issue, which area we need to take care while configuration.
We are not using India Payroll.
Regards,
Rameshwar

If you are not using then V_T7INA1 and V_T7INA3 doesn't make any duifference. Check the INVAl module of the wage type and configure the table V_T510, V_T539J accordingly.
If it is for India then you also need to configrue V_T7INA9 and LGMST will not be required for India.

Error After creating 2 new wagetypes.0015 40 00E7 does not exist in T512Z

Hi Experts,
I have created 2 new wagetypes.They are properly transported to Quality server.
And the amount is calculting correctly in Qual server for infotype 0015.Basis guys has transported that request to production server.
Now i am unable to find the wagetypes which i have created.When i go to pa30 and select 0015 Infotype and subtype 00E7 ,it is saying that specified subtype is invalid.When i try to create it is giving message that 0015 40 00E7 does not exist in T512Z-Check your entry.Really there is no particular wagetypes in that table.But in Quality they were there.
What could be the problem.What can i do to appear those wagetypes in Production Sysytem.
Please advice me to resolve the issue.
Thanking You.
Sai.
Reg

Dear Vicky,
If you have this entry in Q system it should be request transfer issue. I have such a cases sometimes.
I recommend go to D system, delete the record from V_T512Z and save the table. System will ask you to create a new request. Create it and put your changes into. Go out of table and come back and create the same record into it save your changes.
Release your request and transfer it again to Q and P. Hope to see the record in P system.
Otherwise do the method Okan recommended thru SM30. It works also but sometimes recreating the records are the only solution as I know
Regards,
Omid

Problem with No entry in table T591B for 0015 08 E101

Hi all,
This is our first year using SAP and we're approaching our first Year End and so want to make the E Wage Types available for us in IT0015, E121 is already OK and I can enter data in IT0015 for that WT no problem. I've added WT E101 to the 0015 Additional Payments in the IMG and it shows as being allowed for IT0015, this has created entries in the Permissability, etc. in the IMG and I've updated permisability for the ESG to allow for all ESG / PS, etc. - so all looks fine when I work through the steps for Additional Payments in the IMG, but when I try to save E101 in IT0015 I get a message about 'No entry in table T591B for 0015 08 E101' .
When I look at this table it's called 'WT dependent retroactive accounting trigger' and I've not seen it before despite setting up many Wage Types and I can see E121 is in this table but E101 isn't - but I can't see how I can add or copy anything in this table - there are no options. So I'm assuming this is usually auto updated by creating an entry in another table but I have no idea how to find where and can't find any documentation or other forum messages for this table.
Has anyone else come accross this before or know anything about this table - has anyone else had trouble when wanting to allow E Wage Types to be used for Year End adjustments?
Thanks in advance for any advice anyone can give me
Nyree

Olnly wt configured to be permissibled on a few infotypes (e.g. 0014, 0015, 0267) would need to be configured in V_T591B. The purpose of this is to control whether these wt are allowed to be changed after payroll is already run for the ee.
All you need to do is maintain this entry through view V_T591B - add entry for wt 'E101' for infotype 0015 / country '08'. The indicator (V5591B-ABWRU) can be '' (allow change to wt after proll is run), 'X' (warning if change after proll is run), 'E' (hard-error if change after payroll is run) .
Rgds.

How to create infotype 0015

Hi,
Is there any FM or BAPI to create IT 0015 in ECC6 system.
Also creating a BDC is better approach or using FM HR_INFOTYPE_OPERATION is better?
regards,
ashish

I think either approach will not make much difference.
You can execute hr_infotype_operation even in the foreground.
But for BDC you can generate a session and execute the session which is not there with Hr_infotype_operation approach.
But i still suggest if you are moving bulk data in 0015 then use BDC recording method.
Else if your updating records then use hr_infotype_operation.
Regards,
Divya

Blackberry error: bb10-0015 Fix anyone?

Is there anyone here whoe can help me with this problems?
I have in my possession, a q10 and a z10.
The q10 has on its screen the symbol asking that the phone be connected to a computer.
The z10 displays:
http://www.bberror.com/bb10-0015
which says there is a file system error, which I figured should be corrected by using an autoloader, but in both cases, nothing happens because the autoloader can't connect to the bootrom of either phones.
Any suggestions?
Thanks

whichever works, good.
It is my experiece with this error that Sachesi may not connect, but if it does, great!
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Cost assignment check in IT 0015

Hi all,
I have to do additional cost assignment check in IT 0015. There are only few allowed combinations of fund, fund area and WBS element. Allowed combinations are stored in table FMBASOBJNR.
After click on "Maintain cost assignment" is called FM RP_TIME_COBL_002, but I haven't found any user exit where I could put my code.
The other way how to check it, is to do it in user exit EXIT_SAPFP50M_002, but tables ASSHR and ASSOB are empty at the moment when check is called and I don't know where cost assignment is stored.
Message was edited by:
        Michal Huber

It is called twice.. once when you click on 'Maintain cost assignment' & again when you hit on SAVE.... you have to clear the values in the cost assignment .. something like the following should work for you..
method IF_EX_HRPAD00INFTY~AFTER_INPUT .
data w_flg.
   import w_flg to w_flg from memory id 'ZTST'.
if w_flg eq space and not ipref is initial.
* do your Cost Assgnment validations & error out
     clear ipref.
* message e016(rp) with 'test'.
w_flg = 'X'.
export w_flg from w_flg to memory id 'ZTST'.
endif.
endmethod.
~Suresh

ANSAL from WTs on 0014 and 0015

Hi,
We have a requirement to calculate annual salary by adding up all wage types on infotype 0008 + certain wage types on infotype 0014 and 0015. Is there a way to configure so that the amount on wage types that are on infotype 0014/15 to be added annual salary?
Thanks

Hi Sikander and Praveen,
Looks like I am missing a step, this is what I did and it did not work:
1. Used ANSAL as indirect valuation module for all my wage types on IT-8
2. Used PRZNR as indirect valuation module for my wage type on 14 (Indw-variant = 'J')
3. In table T539J, for ANSAL the valuated wage type is ASAL with 100% for all base wage types on IT-8
4. In table T539J for PRZNT the valuated wage type is my infotyope 0014 wage type and the base wage type is "a wage type number from IT0008" for 100%
5. My feature ANSAL is configured so that it returns ASAL
When I click on the Salary amount on infotype 0008 or call the function module RP_ANSAL_FROM_PERNR, it does not get the amount from infotype 0014. From the above steps do you think I am missing something or did not do someting correctly?
BTW, I dubuged the code in infotype 8 and the function module but did not find any place where it reads data from infotype 14/15.
Please advise.
Thank you
Sunil

Large regular payments into infotype 0015

Hi,
Payroll want to streamline their processes. They have asked me if it is possible to do mass input for payments into addition payment info type 0015.
It will be regular upload once a month, but different amounts.
We are aware of Fast data entry, but you can only do 20 at a time.
I was thinking about a CATT procedure, which I have created in the past for large data uploads. This was created in QA and connected to Production.
So, can a CATT be created in Production, will it be easy for end users to use?
or is their another transaction I should be looking at?
Any advise would be appreciated.
Cheers
Sam.

Dear Sam,
You could use LSMW Tool.
Visit the following link:
Re: sap general
For information regarding LSMW steps visit the following link:
/people/hema.rao/blog/2006/09/14/lsmw--step-by-step
http://help.sap.com/bp_blv1500/BL_US/html/dataconv_lsmw.htm
Regards,
Naveen.

How to blind out a wagetype in infotype 0015?

Hi,
our customer requests that a certain wagetype isn't displayed in the overview of "Additional Payments" (infotype 0015). The wagetypes should only be displayed when the user prompted it as a subtype in the HR master data (transaction PA20/PA30, RP50G-SUBTY). The reduction via authorization (object p_orgin) ist not an option.
Has anybody an idea how to fix this?
Regards,
Steffen

If you use an array, you have to be careful when deleting/inserting treeview items as the handles are re-used.
The answer to the question is probably use GetItem().
You need a handle to a treeview item to get it.
Example:
SelectionChanged Event
any laKey
TreeViewItem ltvi
this.GetItem ( newhandle , ltvi )
laKey = ltvi.data
Assume you inserted with treeviewitem and not just label and pictureindex:
TreeViewItem ltvi
ltvi.data = llMyKey
ltvi.label = lsMyName
ltvi.pictureindex=3
tv_1.InsertItemSort ( llparenthandle , ltvi )

Number/ unit field in infotype 0015

Hi Experts,
There is a number/unit field in infotype 0015. What is the exact use of this field? Can we make payments by this field? Like if i want to pay an employee 2days extra Basic salary due to some reason, then how shd i configure my wage type so that system automatically calculate the amount by entering the number/ unit field.
plz help
regards
Kunal

If i enter some number/unit, then how the system will calculate the amount for that.
Like if i want to pay an employee 1day extra salary due to some reason and i want to pay this through the Ex-gratia wage type, shd i just enter the number=1 and unit =days??
System is not paying anything for this values.
plz help
regards
kunal

Long text stored in IT 0015

Dear Experts
Can you pl let me know the table whereh long text maintained in IT 0015/0014 is stored.
My requirement is to create LSMW which will also help in maintaining the long text in IT 0015/0014
Thanks in advance for your help.
Regards
Sumit

Actualy I want ot find out in which table the long text maintained in IT 0015 is stored
( in it0015 edit -- > maintain text)
when I check table PA0015 there is a feild for text element maintained ITXEX (Text Exists for Infotype) but it only shows whether the long text is maintained or not for the infotype . it does not show the actual text maintained
I want to findout in which table does the actual text is maintained
Regards
Sumit

0015 info type BDC upload program work normal for one and slow for other?

Hi... Experts
We have created custom BDC tp update infotype 0015 for our employees. It use to work normal initial. recently , We observed for the HR Team who use to upload this is working / update happening very slow. To isolate this , we have given that BDC authorization to another user, for that user it works fine,
For Example
For HR User (HRUSER1) currently file contains 130 records will take 1200 seconds
For New user (HRNEWUSER1) same will will take only 45 seconds to complete.
What could be the reason??
Authroizations are same even we tried SAP_ALL for user who is getting problem,
Any HR specific parameters variants got stored / freezed and many be leading to this issue.
please do let us know if any ides u have to fix it.
Rgds

Amosha...Good Day
Thanks for your reply. If i am not wrong it is all belongs to seetings to specific host.
As advised we found the size is same in GUI Alt+F12 --> Options -> Local Data Settings.; But i was unlucky the problem continues.
The same set users let them login from any host the behaviour same .
I believe it is some thing / HR Selection option got saved ??//some thing saved out and it is checking continuiously some thing..
Similar Problem we had for some other like PA20 was normal to one with the same authroizations i had anotheer user and when he executes PA20 it is slow and was soved like below.
PA20 - Transactions have very long runtimes
just giving hint / any thing else we need to check in HR Master
Thanks
Edited by: B Jyothi on Jun 15, 2009 10:26 PM

Subtypes definition for Infotype 0015

Hi all.
I'm customizing two different Actions for two different "Additional payments" types : Bonus and Lump Sum.
I would use subtypes, one for each "Additional payments" types (Infotype 0015).
How can I define these subtypes ? I was not able to find any customizing path to define subtypes for Infotype 0015.
I tried to look for a solution in this forum but I could not find anything useful for me.
Can you help me, please ?
Thank you and regards,
Francesco

Thanks for your attention.
I found the solution

How do I create subtypes for infotype 0015

hi Gurus
kindly guide
How do I create subtypes for infotype 0015
regards

For example, I want to create a subtype "Additional Monthly Payamentt" of infotype 0015.
subtype of an infotype
infotype 0015
under this I want to create a subtype of it
hope it'll help now

IT 0015

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