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.
Thanks
Vibin

Similar Messages

  • 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 process order and sales order for planning strategy 52

    Hello,
    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

  • 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.

  • Are there any links between HR organisation and user roles in R12

    Hi
    Do you know if there are any links between HR organisation and user roles i.e. can a role be assigned to an organisation in R12?
    Thanks
    Sean

    The thread stack sizes also depend on the type of threads you are
    working with.
    If you are working with POSIX threads :
    % man -s 3C pthread_create
    or if you are working with Solaris threads :
    % man -s 3C thr_create
    For these 2 cases, the default stacksize is 1MB for a 32-bit process.
    If you do not wish to use this default value, the man pages show
    you how to change this size in your code.
    There is a 3rd type of threads which you could be using that are
    generated by the compiler when doing compiler parallelization.
    By compiling with -xparallel or -openmp=parallel, the compiler
    can automatically parallelize loops in your code and create
    threads to do this work.
    For these type of threads, the default size is 4MB. However you
    can control this behavior through the environment variable
    ${STACKSIZE}
    The ${STACKSIZE} units are in KB, so to set your compiler
    generated threads stacksize to 8MB, you would say :
    % setenv STACKSIZE 8192
    If you are using Studio 11 as your compiler, see the "OpenMP
    API User's Guide" at :
    http://docs.sun.com/app/docs/doc/819-3694?a=load
    and look at section 5.5, "Stacks and Stack Sizes"

  • Link between Sales order and Credit master sheet

    Hi,
    Plz explain the link between sales order and credit master sheet.
    Thanks and regards
    CSR

    Hi,
    Credit master is related to Customer.
    Credit limit will be assigned to a customer by using the T.Code FD32.
    Credit control area will be assigned to a customer.
    You can the credit control area for a customer in the table "KNVV".
    Goto the T.Code "FD32".Enter your customer number and credit control area.Select the status tab.
    Here you can maintain the credit limit.If you leave blank means the limit is 0.00.
    Next thing is goto the T.Code "OVAK".
    Select your sales order.Maintain the "Credit limit check" for your order type.
    Goto the T.Code "OVA8".Select your valid combination.Here,you can activate either the static or dynamic credit limit checks.
    If you create the sales order by using the customer,initially the system will check for the credit limit.If it is 0.00 and credit check functionality is activatd in the above specified T.Codes,then creditcheck will happen and order will be blocked for releasing of credit by using the T.Code "VKM3".Authorised persons have to release this credit block.Suppose,you have maintained this credit limit as "1000Rs/-" and you are creating the order of value "550Rs/-",then your order will not be blocked even though the credit check functionality is activated for your order type.
    In this way,sales order is in turn related to credit master.
    Regards,
    Krishna.

  • What is the link between 2lis_03_bf,2lis_03_bx and 2lis_03_uM

    HI,
    what is the link between 2lis_03_bf,2lis_03_bx and 2lis_03_uM.is these datasources to be loaded in the order.can anybody explain me

    Hi
    These three datasources are related to inventory. BF is for opening stock, BX is for material movements and UM is valuations. Before loading this data into BW you need to maintain some settings in R/3 side.
    According to  SAP NOTE:315880.T-code BF11.Activate the flag NDI will reflect in table  "TBE11" For the entry "NDI".
    2. set the application indicator 'BW' to active using Transaction 'BF11' . which will make tick mark(x) for the field AKTIV for the APPLK ='BW' in table TBE11.
    3. Activate the PROCESSKEY under "Maintain Industry Sector"
    4. Generated "STOCK INITIALIZATION" for 2LIS_03_BX.
    5. Filled setup tables for "INVENTORY CONTROLLING"
    6. Scheduled the InfoPackage for 2LIS_03_BX with update mode "GENERATE INITIAL STATUS.
    then load BF and UM
    There is a PDF available how to load inventory..just search for it in SDN.
    REgards
    Ram

  • Link between work center and G/L Account

    Hi All,
    I need to link work center to the G/L account in PM Module . I know the link between work center and cost center . But would like to know how MO cost hits which cost element/ G/l account and there assignment
    Thanks and Regards,
    Vivek

    Hi check the below definitions
    Cost centre : Organizational unit within a controlling area that represents a defined
    location of cost incurrence.
    Profit Centre: Organizational unit in Accounting that reflects a management-oriented
    structure of the organization for the purpose of internal control.
    Work Centre: An organizational unit that defines where and when an operation should
    be carried out.
    Regards
    Sreeni

  • How can i create link between ipad(xcode) and webserver?

    Hi, I'm a new to iPad development and i need help,
    i'm not good with english but i try to explain my question:
    how can i create link between ipad(xcode) and webserver?
    (the webserver ".NET" with driver odbc is connected with DB Oracle)
    so, how can my ipad application access to the Oracle DB?
    Create a webservice (.NET) to be place between iPad and DB, is this correct?
    how can i do it?
    which are libraries to include in the xcode's framework?
    thx

    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

  • 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 Credit Memo and Dispute Case

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

    Linking a credit note has nothing to do with EHP4 or 5. You have to do a config sertting:
    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

  • Link between Purchase order and Attachment list

    Hi All,
    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 )

  • Modify control record and send out to external (TAMA) system using ALE

    Hi All,
    I have a scenario to send idoc from ECC 5.0 to 3.1R/3 and then to TAMA system (external system-through TRFC)
    In the inbound process code of 3.1R/3, I have to write a custom FM to modify the control record and point to TAMA system and then send it out to TAMA system.
    Has anybody got idea about this and what function module need to use for modifying the control record and send it out. Any help is really appreciated
    Thanks
    Ricky

    Hi Ricky,
    To access IDoc data and modify it in your custom FM, you could investigate the following FM's:
    EDI_DOCUMENT_OPEN_FOR_PROCESS
    EDI_SEGMENTS_GET_ALL
    They should allow you to access the EDIDD, EDIDC tables.
    The IDoc related functions are contained in the function group EDI1, it may be helpful to start from there.

  • Modify control record and send out to external (TAMA) system

    Hi All,
    I have a scenario to send idoc from ECC 5.0 to 3.1R/3 and then to TAMA system (external system-through TRFC)
    In the inbound process code of 3.1R/3, I have to write a custom FM to modify the control record and point to TAMA system and then send it out to TAMA system.
    Has anybody got idea about this and what function module need to use for modifying the control record and send it out. Any help is really appreciated
    Thanks
    Ricky

    Hi Ricky,
    To access IDoc data and modify it in your custom FM, you could investigate the following FM's:
    EDI_DOCUMENT_OPEN_FOR_PROCESS
    EDI_SEGMENTS_GET_ALL
    They should allow you to access the EDIDD, EDIDC tables.
    The IDoc related functions are contained in the function group EDI1, it may be helpful to start from there.

Maybe you are looking for