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

Similar Messages

Wage type not processed in payroll

Hi friends
in infotype 14 a wage type entry is made but that wage type is not reflecting in payroll.
please help in solving this..
regards
nikki gupta

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

IT0014 wage type not processed

Hi,
When IT0014 wage type created in middle of the month say 17.07.2009 till 31.12.9999, the wage type is taken into payroll process only during next payroll period, i.e in this case it is processed only during Aug09 it is not taken into process for July09.
How to make the wage type to be processed for July09 as well???????? any settings to be made????
We also tried by spliting into two records but it still doesnt take the july09 in payroll process.
17.07.2009 to 31.07.2009 $50
01.08.2009 to 31.12.9999 $100
It works fine when the begin date of wage type is from 01st of the month.
This secenario is for an existing EE, its just that the wage type amt for this EE starts from 17.07.2009, no changes to IT0000 or IT0001. As we want to record payment period, we want to pay thru IT0014 only.
Need your valuable inputs in solving this issue......plz
Regards
Tulasi

thats wht iam saying
if he joins in the fist of the month it will work
if it in any mid of the month it wont ..........
https://forums.sdn.sap.com/click.jspa?searchID=29260836&messageID=7640892

List of wage type for mid year go live

Dear All,
I need your help we are going for mid year go live and we are planning to uploaded payroll results .so here iam confissued with the wage types which should be uploaded so kinldy send me any list of wage types for statutory and income tax to be uploaded in results so that they can get statutory forms and form16.
thks

Dear Laxman,
refer the links its use full to you and directs you towards solution
[Mid year Go-Live (India Payroll);
[http://help.sap.com/saphelp_47x200/helpdata/en/5a/f57415558f4e52925b05aa57dad09d/content.htm]
[regarding mid year go-live;
regards,
mohammed

Tehnical wage type not coming in RT table

Wage type for Employer Pension Contribution, EDLI Contribution, EDLI Admin Charges & PF Admin Charges not coming in RT table.
Please suggest some solution, Its urgent.
Regards
Abhimanyu

Hi,
Check in Payroll log where it is not coming up to in IT table..
Check your PF trust configuration eigher Exempted trust or Non exempted trust. based on that system will genearte technical wage types.
And you need to confirm process classes not changed as per SAP standard and done any PCR written for PF and pension.

/3M1 and /414 wage types not generated after maintaining IT0582 exemption

Greetings,
I am facing an issue while generating the Annual Medical Reimbursement Exemption wage type (/3M1) and Total Medical Exemption wage type (/414) for an employee. I have referred to previous threads pertaining to this issue and have accordingly performed the following steps in this regard so far:
1. I am using the wage type 9MDR to pay the medical reimbursement amount to an employee through IT0014. Following is the screenshot of V_T7INT9 for this wage type:
2. Following is the screenshot of V_T7INA9 for 9MDR wage type
3. Following is the screenshot of V_512W_D in Evaluation Class 6 section for 9MDR wage type. As per the earlier threads on this topic, I initially maintained the value 10 (Medical Allowance) for Evaluation Class 6 for this wage type. But even in that case, the /3M1 and /414 wage types were not getting generated. As a result, I am maintaining the value 20 for Evaluation Class 6 for this wage type
4. Following is the screenshot of IT582 in which I am maintaining a record in Subtype MDA for this employee:
5. Similarly, following is the screenshot for IT0014 where I am maintaining the amount of Rs.1250 against 9MDR wage type for this employee:
6. Subsequently, I am running the Payroll for this employee for April 2014. Following is the screenshot of EXM table which is the input for INMED function:
7. Following is the output after the execution of INMED function. As we can see, /3M1 and /414 wage types are not generated:
I would request the forum members to share their insights into possible reasons for this discrepancy.
Thanks

Hi
I again checked the table V_T7INT9 table and found that the tax code SMED was assigned to another wage type 9MDA (Medical Allowance) which is used to pay Medical Allowance to employees through IT0008. Following is the screenshot of the same:
I removed this entry and then executed the Payroll. Subsequently I found that the /3M1 and /414 wage types were getting generated. Following is the screenshot of the output after the processing of INMED function:
Thanks for the responses.

Assignments not processed in payroll

Hi
Is there any report or the place where i can view list of assignment which are not processed in a payroll run.
Please let me know
Thanks
Regards
Ramesh Kumar S

don't think so.
as part of your exception reporting, you can add such a query (per_all_assignments_f and pay_assignment_actions)

Wage type not showing in net pay payslip

dear all,
It has been observed in some cases of full and final settlement where there is a payment to be made in respect of Car Maintenace Reimbursement and Fuel Reimbursement. The amount in respect of both these reimbursements to be entered under Infotype 15 in case of full and final settlements is being calculated in Gross payments but not in net payments (In payslip)
kindly suggest.
Ashwani K Mathur

ading to devi
if u want to add it in paysilp
include that wage type in PE51 Form
and check PCL 20 it shd be 3 and evaluation class 2 shd be 0

Wage Type listing based on processing class

Hello -
How can I obtain a list of wage types based on a particular processing class? For instance, I need to know which wage types within my system have processing class 92, specification 2 set. Is there any way to search on that criteria?
Thanks!!

Run this report PC00_M99_DLGA20 - Wage Type Utilization
without any wagetypes and select tree view for easy review.
Page down to processing class 92 and expand it to see what Wtys listed under spec 2.

Payroll wage type

Hi to all SAP guru,
Greetings for the day,
I had few issue related to wage type while processing payroll, since iam not familiar with payroll, please help me out, I have maintained two wage type for a particular employee group.
1. 1200 regular working day as a time wage type, where it is configured in schema, it is coming automatically.
2. 1001 hourly wage type, which is defined in 0008- basic pay infotype.
When I am processing a payroll the 1200 wage type is coming automatically with the amount, for the days, the employee worked and the wage type 1001 is not displaying in the payroll processing (ie., in the final processing step during payroll simulation)
Here my question is, whether 1001 or 1200 wage is to be displayed in the payroll processing (ie., in the final processing step during payroll simulation), if 1001 has to come in final processing step during payroll simulation, what are the step to be done.
Please throw me a light on this issue.
Thanks in advance for giving a solution for this.
Regards
Babu

Babu compare both the wage type config from PM>PA>PY Data............... then tables like V_7INA9, V_512W_B .................... You can also learn wht behind the configurationsss.............

Wage type model in 0008 not invoked in HR_INFOTYPE_OPEARATION

Hi,
I am using HR_INFOTYPE_OPEARATION to insert a new record in IT 0008. I am giving the required fields and wagetypes and their amounts. I am testing in dialog mode = '2', but the screen is not getting all the wage types as i do get in PA30. Is it possible to have all the wage types in the model by this FM?

Well, this is too late since I had posted this question. But still thought of sharing the approach I had taken to solve this problem. Here it is...1) get the wage type model name by reading the feature LGMST (pass each filed inputs required for the feature structure)
2) Use the wage type model name to read the list of wage types from table T539A.
3)Now out of these wage types , you have to know which ones are to be included into the p0008 structure that you'll pass in the HR_INFOTYPE_OPERATION FM. So identify those wage types by seeing the frontend behaviour of the wage types from PA30. Include the input wage types into P0008 record and then call HR_INFOTYPE_OPERATION fm.
well, this is to be noted that to use above steps, you need to make sure that your project is using the LGMST feature and created entries in t539a table.
Hope this helps a bit. Thanks.

Country wise wage type assignment list

Hi All,
How to find the wage types assigned to a particular country?
My requirement is i need list of wage types assigned to India, list of wage types assigned to US, list of wage types assigned to Germany and so on.
I mean country wise wage type assignment list.
P.S: i only need customer wage types.
I have tried using report RPDLGA20 but of no use.
Thanks in Advance.
Regards,
Venkatesh
Edited by: VenkateshKalai on May 18, 2011 11:08 AM

Closing this thread.

Urgent: Posting to different Symbolic Accounts for the same Wage Type

Hi Everyone,
Assuming that I have a Wage Type and 2 sets of Symbolic Accounts tied to their respective Chart of Accounts (belong to 2 different companies).
When I go to the configuration node "Define posting characteristics of wage types" in SPRO, under Payroll, I have assigned Symbolic Account 1234 (which belongs to Chart of Accounts A) and Symbolic Account 6789 (which belongs to Chart of Account B) to Wage Type 1000.
When I execute the Transaction for Posting to Accounting (PC00_M99_CIPE), I get an error (Message: Posting Balance is not cleared). After exploring the log, i notice that both Symbolic Accounts appeared.
How do i ensure that only the specific Symbolic Account is being posted?
Take for example that the employee belongs to Company A.

Hi,
U can post to different accounts for same wage type but NOT symbolic accounts!
Do as follows:
1)-Define employee grouping account determination(PPOMD feature)
2)-Define symbolic accounts
3)-Assigning Accounts
When doing 3rd step, click "RULE" button and select "Employee group".
By doing so you can posting same WT to different Accounts according to different employee grouping , like below:
SymAcc   Grp             Account
Z001     GU     5502019900
Z001     SZ     5502019901
Z001     YY     5502019902

Regards Sales Incentives Process Indian Payroll

Dear All,
My client is asking to implement Sales Incentives process in Indian payroll. As I know we can only created wage types to process Incentives from HR system.
So please guide me what exactly we need to do in HY system and what Inputs we need to get from SD system and what message we will pass to FI system ..........
Please guide me in this issue.
Regards
Chandra

hi
first get details of the incentive schemes , what is the calculations etc , based on the business requirement you would probably end up doing a custom program which would read certain data from SD module and calculate incentives bases on certain parameter , then you can either pay it as bonus or via normal payroll. For Finance posting once payroll is run , the posting can be taken care in normal way.
Regards
sameer

How to create new Wage type specifically for IT14 and IT15 only

Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!

FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component

List of wage types not processed in payroll

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