Mass delete of wage type in IT0008

Dear ALL
is there any standard report which can mass delete certain wage type in  IT0008 for mass number of employee ?

Hi Samer,
Please do it with HR_INFOTYPE_OPERATION FM in your zreport to modify the record.
Note: Clear buffer when you are using the above FM.
With Regards,
Giriesh M.

Similar Messages

  • Need help with rounding of wage types in IT0008

    Hi,
    We have a requirement to round off wage type 1003 - Monthly Salary in IT0008. The amount entered in this wage type has to be rounded to the nearest 10's for India, 100's for Japan and 1000's for South Korea. For all other countries it should be rounded to the nearest whole number.
    I have tried this by setting up the Rounding Type to A/B/C and Rounding Divisor to 10/100/1000 in the wagetype characteristics table T511 for each of the above scenarios respectively but nothing worked.
    If we cannot find a way to set this up through configuration, we are planning to use the user exit in IT0008 to achieve this functionality. So anay ABAPER's also might pitch in for help...
    This is an existing wage type and we just need to apply rounding this time. Need expert advice pls...
    Thanks,
    Priya

    Actually A/B/C and 10/100/1000 should work but it start rounding off from decimal points. For example if you will put 1000 for round off then it will round off to 10.
    Btw since you are going with user exit, you can do it. What you need to do is read the wage type and indirect valuation module (as indirectly valuated wage type don't give you amount so you need to read module variant and valuate the wage type)  and then write the code for round off.
    Let me know if you need some more clarification on this.

  • Mass delete pricing condition type

    Hi experts,
    I have a requirement to delete a pricing condition type e.g. ZA01 (manual input) which was entered twice by users to all sales orders not billed about 1000 and 3000 item lines. What is the best way to delete without incurring errors later during billing?  It's very easy to identify i.e. to delete all ZA01 without any amount entered.
    Thanks.
    Regards
    PSK

    Hi,
    I can think of this: get a program built to do this activity.
    build it flexible to delete any such CType for any S-Org--so it can be r-used later.
    Not sure if t-code MASS can help here?
    Regards,
    Raghu.

  • How to delete sub types in a wage type

    hi experts,
    how to delete the subtypes in a wage type . with out deleting the wage type but it should not display in the wage type list

    Hi Deepti,
    Its not deletions, I think u need restriction based on the employee sub group and personnel sub area.
    For this u have to do the following settigns
    1. Maintain grouping for Employee sub grp in table  V_503_G
    2.Maintain the grouping for Personnel Sub area in table V_001P_K
    3. Then go to the table V_511_B and double click on the wage type, u will be able to view 0 to 9 for EES, & PS
    In step 2 & 3 what ever the groupings u have maintained under that number maintain the value '1' and remaining field leave blank. So that the wage type will apllicable and visible to those EES & PS only
    If you don't want for any EES & PS then maintain all the numbers with blank in the table V_511_B. That will not display in the list.
    Never try to delet the wage type, it leads to errors
    Kumar

  • Error while copying a Wage Type

    Dear HCM Experts,
    I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied".  I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system,  there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
    Thanks & waiting for your exper opinion.
    Ali

    Hi,
    You just need to delete two items from the customizing view, go to next step, that will be okay!
    Regards
    Tao

  • Wage Type is not getting defaulted in it 0008

    Dear Sirs,
    Just now I have seen the forum on wage type errors.
    I am also getting the same error while trying the configuration.
    I have checked a lot on forum however none  of them seems to work for my issue.
    the error is
    IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR     015800' on 09.08.2014
    Message no. RP032.
    I have checked all table and still the same issues.
    Please go through the screen shots and advise me some measures to over come this issue.

    Dear Sumana,
    I suspect some where in your config start date & end date's are wrong because I've seen your total screen shots in all screen shots Date's are delimited so recheck once again are do one thing delete that wage type and re-maintain the wage type effective date from 01.01.1900 to 31.12.9999.

  • IndVal of wage type 1019: No entry in table T510 for key 'IQ01013GRADE 1301 ' on 26.02.2014

    Dear All,
    Message no. RP032
    While maintaining 1019 wage type in IT0008 for an employee, I get the error message "IndVal of wage type 1019: No entry in table T510 for key 'IQ01013GRADE 1301 ' on 26.02.2014". It does not allow me to save the record.
    Below was the R&D done.
    1. Checked the entries in T510 and the entries with employee sub grouping for CAP is present there with both 1 and 3 .
    2. Checked the validity dates of the entry and the date record is being created. Both are in sync.
    3. Checked in table t511 table and see TARIF with type A has been maintained and entries looks fine.
    This is International payroll.
    Pls feel free to let me know if you have any questions.
    Thanks in advance

    table t510
    MANDT MOLGA TRFAR TRFGB TRFKZ TRFGR    TRFST LGART  ENDDA      BEGDA      BETRG
    100   IQ    01    01    1     GRADE 13 1            31.12.9999 01.01.2012              0.00
    100   IQ    01    01    3     GRADE 13 1            31.12.9999 01.01.2012              0.00
    t511
    MANDT    100
    MOLGA    IQ
    LGART    1019
    ENDDA    31.12.9999
    BEGDA    01.01.1992
    ABTYZ       1
    WKTYZ     11
    OPKEN
    ZEINH    030
    KOMBI    2
    BTMIN    0
    BTMAX    0
    ADSUM    X
    MODNA    TARIF
    MODSP
    RUTYP
    RUDIV    0
    ADDJN
    MOD01    1
    MOD02
    MOD03    A
    ANMIN    0.00
    ANMAX    0.00
    V_511_B
    Wage Type       1019 Bonus Percentage                  01.01.1992 31.12.9999
    EE Subgroup grouping   Personal subarea
    0  1  2  3  4  5  6  7  8  9     0  1  2  3  4  5  6  7  8  9
              1                          1  1

  • Carry Forward And Brought Forward Wage Types

    Hi Experts,
    Pls tell me how to create the CArry Forward and Brought Forwad wage types wrt IT 0008, IT 0014 & IT0051??
    Also whether we need to creat in OH11 the same model wage types and change the processing classe and etc.. or how plc let me know..?
    Thanks & Regards,
    Ritika K

    Hi, your response did spark an idea and appears close to what I am looking for but i just need more clarity. so I am explaining my scenario for here.
    Most of the payscale groups receive "Bicycle allowance" apart from a few.
    Recently there was a change in my company. According to the new development one of the levels who dint receive "Bicycle allowance" all these days, will be receiving this allowance from Jan 2012. So I was asked to create a wage type for the same. So i created a new wage type by copying from existing wage type that was available from other groups. I am also creating the "Bicycle allowance arrears" wagetype.
    For this I need to know how to create Carry Forward wage types and Brought forward wage types, for future use. (the wage type characteristics) and also the effect of creating this since it is being created cross financial year. i.e from jan to next year
    It will be great if anyone can help me setup this step by step because this is first time i am facing this situation. So need to know the steps to create carry forward and brought forward wage types in IT0008 - Basic pay WRT arrears.

  • Help on Wage Type Deletion

    Hi,
    I need some help on
    1. Wage Type Deletion
    2. Permissibiity of Personnel Area/Subarea in Wage Type.
    Thanks.

    Hi,
    1. For wage type deletion: Please use t-code PU30 or OH11.
    2. For permissibility of wage types: Please check the node "Permissibility of wage types for ESG/PCR" under every infotype nodes like basic pay, additional payments, off-cycle etc in the PA module of the IMG section.
    I am sure these will solve your issue.
    Reward points appreciated,
    Thank You,

  • I want no effect for IT0008 in one perticular Wage type

    Dear Gurus,
                        One requirement is, in IT008 is i created one new wage type Name is "Electricity Allowance" .  i don't want any effect for this particular wage type if employee Absent.
    if Eg 900rs is employee getting every month but if he absent 5 days that months i don't want deduct 5 days amount.
    Please Advised
    Regards
    MHPO

    PRCL  10  shd be 0  or 4
    factoring shoudl not happen to that wage type right if yes maitnain the either 0 Or 4 and check the table is V_512w_D

  • Wage types in Payroll Process getting doubled.

    Hi,
    experts i have an issue while running Payroll.
    An employee is having a change in shift schedules in mid of the month and while running the payroll the salary is getting doubled with same wage types twice as attached.
    Here the payable month days are fixed for a group of employees i.e.26 days a month. This days are given in IT 15 as no of days and this no is converted to RTE in payroll.
    in  (Indian Payroll Schema) INBD sub schema Function WPBP is creating Splits as per the master data change in IT 7 and in payroll iam getting salary doubled can anything be done to eliminate / delete the splits 01 or 02 as per the requirement to calc salary only on the required split.

    I think you must have written a rule to calculate the amount for 26 days use operation ELIMI * in the rule then check it once eliminated again you wanted the amount with splits you can use operation WPALL.
    Use operation ELIMI * as first line of rule.
    Regards
    Venkatesh

  • Mass Deletion Of Purchase Requisitions Without Using LSMW

    Hi,
    We would like to delete huge volume of PR generated through MRP. Deleting PR will be a frequent activity in our business scenario. Since the person responsible for MRP is not very much conversant with LSMW, we want to avoid using LSMW.
    I tried with MEMASSQR. But 'deletion indicator' field is not available in the field list.
    Is there any method through which I can carry out mass deletion of PR?

    Hi,
    I've tryed this from Manish Kumar Agarwal :
    Go to SM30 enter the table MASSFLDLST
    then create the new entry object type = BUS2105
    Table name = EBAN Field:- "EBAKZ" (Purchase requisition closed)
    Then run MEMASSRQ and select this field and then PRs after tnat on next page you will get option like film:- carry out mass changes go ahead with it.
    But strangelly, it doesnt appear in the memassrq... any idea?

  • Default Wage Type Values in Infotype 8 screen using  exit EXIT_SAPFP50M_002

    Hi Experts,
    I am facing an issue with defaluting few of the Wage Type Amount/Percent values in Infotype 8 when PAI gets triggered while chnaging the record.
    I have implemented the custom logic and updating Wage Type amount for IT0008 sturcture in PAI ( PBAS0001 -> EXIT_SAPFP50M_002) and again rewriting the data back to screen by using cl_hr_pnnnn_type_cast=>pnnnn_to_prelp. But the changed data is not getting shown on the screen. Can some one help me out on this issue.
    I have tried with SHOW_DATA_AGAIN = 'X', but this is leading to non functioning of SAVE button. No BADI will suit for this requirement. How to acheive the solution for this issue?.
    This is an high priority issue for us and would appreciate your help in resolving this issue.
    Thanks and regards,
    Srikanth Reddy.

    Hi Srikanth
    Try updating IT0008 by submitting a report, as mentioned below:
    IF
    UR CONDITION
    SUBMIT ZHR0008 (for example)
    ENDIF.
    In ZHR0008
    CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE'
    CALL FUNCTION 'HR_INFOTYPE_OPERATION'
    CALL FUNCTION 'HR_EMPLOYEE_DEQUEUE'
    Hope this helps
    Best Regards
    Reddy

  • 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?

  • ANSAL module for wage types !

    Hello,
    Can you please explain
    1. What is the significance (why & when is it used) of ANSAL module in wage type configuration ?
    2. How is this configured ?
    Thank You,
    Anthony

    Hi
    1. What is the end result of configuring the tables mentioned above ?
    > You can default the WT's and its values in IT 8 using above configuration.
    2. Will the field Ann. salary in IT0008 be populated ?
    > If you enter the amt in WT's field which is defaulted,  ANSAL field will automatically calculates annual amts.
    3. So do we use ANSAL only for generating the annual salary ? Is there any other purpose of using this
         module for wage types ?
    > As of past experience, i have used only for defaulting the values ie.. configuring the IT-0008 to make it easier for the enduser to enter the values.
    Good Luck
    Pavan
    Reward Points if it is useful

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