My payroll log showing wrong shift plan

Hi ,
My payroll log showing wrong shift plan , where i can check ?
and wrong working days because of shift plan .
where i can check ?
Please help .
Sunitha

Hi,
check in info type 0007 as well as you can find out from the feature SCHKZ. the feature schkz is to defualt value for shift indicator.To find out the feature please go to pe03.

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Payroll log error

Hi Experts and friends .
Please see the below details and help me I am facing this problem since long time and not able to find the issue . Where is wrong . please help me
yours
jagan babu
Payroll log
General data
Successful personnel numbers
Rejected Personnel Numbers
00006003
01/2000 ( 01.03.2000 - 31.03.2000 )      Regular payroll run in 02/2000
Initialization of Payroll
Edit basic data----is displaying why I think here Basic Data processing has to display
IF         SPRN           If special run
ENDIF
Get previous result of period for V0
Import last payroll result
Processing of time data
GENPS                     Generate Personal Work Schedule PWS
PARTT                     Partial period parameter
IF    X064                Carry Out Shift Change Compensation
ELSE                      Do not Perform Shift Change Compensation
ENDIF
PIT   X010 P01            Create valuation bases (addition)
Input
Processing
9BAS Basic Salary
9CON Conveyance Allowance
9EPF Employee PF
*9HRA House Rent Allowance*
*Termination in operation ERROR*
20000170
X0103*****         ERROR                =          =          =          =
Basic entry in IT :
A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                            3 9HRA House Rent 01
                            Current entry in OT:
                           A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                           3 9HRA House Rent 01                                              .
9BAS Basic Salary
Termination in operation ERROR
20000170
X0103*****         ERROR                =          =          =          =
                         Basic entry in IT :
                         A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                         3 9BAS Basic Sal 01
                         Current entry in OT:
                         A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                         3 9BAS Basic Sal 01
Note :- Processing Classes 1 Assignment to Valuation bases if put 5 in (basic pay )then error gets in basic pay and not gets any error in HRA if Suppose in HRA I put Processing Classes Value 5 and Basic pay 3 then gets error HRA and not gets any error in Basic
Z010 Determination of valuation bases ZCRP
VWTCL 01   Processing class
*ERROR      Cancel processing*
-- 0
ADDWT *    OT   Output table
1
VWTCL 01   Processing class
----ERROR      Cancel processing
0
ADDWT *    OT   Output table
1
ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /001 OT   Output table
2
ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /002 OT   Output table
3
-ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /001 OT   Output table
ADDWT /002 OT   Output table
2
VWTCL 01   Processing class
ERROR      Cancel processing
0
1
2
3
4
9

Hi,
   can u try this one
                                that error in prcl-01
in this /001&/002 technical wts are using for the storage of Amt(X010) and Rate(X013).All wts whatever we maintained in Basic Pay(0008) that only calculated.
For this X010 and X013 PCRS are required,For /001&/002 technical wts of specifications are normally -5.Becoz in X013 it allows 5 regarding calculations purpose.
In X010 Specification will be 0,1,2,3(which will Work) otherwise will be Error.(For Basic Pay Infotype Wts)
If You insert 0-Specification for your wt it not(Amt) calculted in Valuaation Basis.
                    1-Specificaton for your wt the amt will be stored in /001
                     2-/002
                     3- /001&/002
In X013-Calculates rate into /001&/002.For this Specification will be 5 in PRCL-1
                    RTE-TSDIVP(Comes from Basic Pay Infotype Monthly Hrs)
                    DIVID ARR(AMT(?001&?002 (Wts Amt)/RATE(TSDIVP-Keeps in rate)
                    ZERO=A-It Makes amt has 0 in /001&/002
                    ADDWT *
I Hope it will use........!
Regards,
Chikky!

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Hi,
In payroll log /ZEA - BF ESI basis, i m getting the wrong amount.
How to solve this one. Pls let me know.
Thanks and Regards,
Revathi.

Hi
Have chek the posting of the /3e1and /3e2 here the posting charecterstics may not be given properly about credit account and debit account. discuss with fico people which wage type has to credit and debit. I hope this will give solution to your issue.
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What is a correction indicator which is assigned to infotype 0003?
What is a payroll correction run code '" w "?
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Warm Regards,
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A simple search in the forum will helps you to find out the answers
Edited

Hi Zulfikarlos,
Payroll Log: It shows the entry and output of wagetypes in pcr's. Here you can see how the wage type has been evaluated, calculated etc. It also shows whether there is any error in payroll run for the employee. Normally when payroll is run for large number of employees you shall not display payroll log as it can cause runtime error. But even you do not choose payroll log when you run payroll payroll log will be displayed for employees who have error in payroll.
About correction run code and correction indicator in SAP help i says:
"The system sets the Payroll correction indicator if an employee is rejected by the payroll program because of errors in his or her master or time data. The personnel numbers of employees rejected by the payroll program are written to matchcode W on the basis of the Payroll correction indicator. If you want to delete the rejected employee from matchcode W, you can do so by deactivating the Payroll correction indicator ."
http://help.sap.com/saphelp_40b/helpdata/en/48/35c7f74abf11d18a0f0000e816ae6e/content.htm

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20141202
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ALL
i have a doubt here and i hope it would be cleared in this forum.
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Hi,
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Shift planning PP61

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hai sandeep,
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hi
who can tell me
the shift plan where use? how to use? and its function?
what the relationship between "shift plan" and "Planned Working Time(0007)"?
I think the Planned Working Time have define the individual personnal plan work time? why I need to difine the Org unit shift plan?
if I used shift plan ,then Planned Working Time(0007) will not be effective?

thanks semvladigo and ManikyaRaju to help me, but I sitll not very understand .
hi, ManikyaRaju
I thought the shift assigment is(equal) the scheduled working time , both them show the
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eraly eraly eraly eraly eraly Off Off late late late late late   off off
15 16 17 18 19 20 21                    22 23 24 25 26 27 28
night night night night night off off eraly eraly eraly eraly eraly
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My payroll log showing wrong shift plan

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