Only Positive amount in Infotype 0015

Dear Gurus,
I want users to enter only positive amount for wage types in Additional Payment.....
No negative amount should  be allowed for particular wage types in Additional Payment
Can anyone help me out ?
Regards
Srijit R Menon

Hi,
For this you need to define the minimum amount in the WT characteristics for such WTs. Go to table/view V_T511, select the WT and put the minimum amount value in amount block as 0.01.
This way no one can enter value which is less than 0.01 i.e. negative amount can not be entered.
Hope this helps.
VK

Similar Messages

  • How to Stop Negative /ZF5 (Should calculate only Positive amount)

    Dear Consultants,
    As per our client requirement Wage type /ZF5 {Restrict Carry Forward (CF) EPF} should not calculate any negative amount.
    Example,
    Thanks & Regards,
    Navesh

    Dear Haranath,
    Please find below slip after using ZN41,
    and my requirement, PF deductions for +ve amount and -ve amount. how to stop this ?

  • How make display only the amount field in table control(infotype 0008)

    Dear Freinds,
    have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
    i have tried the below coding it is not working in PBO & PAI of the user exit
    ZXPADU01 and ZXPADU02. For the table control is there any othe method??
           loop at screen.
               screen-name  = 'WA_P0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    i have tried like this as well
           loop at screen.
               screen-name  = 'Q0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
    regards
    syamla

    Dear Freinds,
    have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
    i have tried the below coding it is not working in PBO & PAI of the user exit
    ZXPADU01 and ZXPADU02. For the table control is there any othe method??
           loop at screen.
               screen-name  = 'WA_P0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    i have tried like this as well
           loop at screen.
               screen-name  = 'Q0008-BET01'.
              screen-input = 0.
              screen-output = 1.
              modify screen.
          endloop.
    in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
    regards
    syamla

  • Quote total must be a positive amount

    Hi,
    when i am duplicating the Quote it is giving the following error. "Quote total must be a positive amount".
    But when i execute ASO_QUOTE_HEADERS_PVT.update_quote_total(..) procedure I am getting positive value.
    If it is negative value only the error should come.
    Dont know why it is displaying that error. Please help me out ASAP. Even there are no RETURN lines in the quote.
    Thanks in Advance. Please help....

    Sorry,
    But not sure if this issue is related to OAF. Is it?
    Abdul Wahid

  • 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

  • How to get only positive value from 0DEB_CRE_LC

    Hi to all,
    I am doing ageing for AR.(0FI_AR_4)
    In DSO or CUBE i need to diaply only positive value for 0DEB_CRE_LC accodring to every customer customer.
    only NET DEBIT VALUE should display.
    example1:
                                  0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
    CUSTOMER1      100                      0.00                   100 -
    CUSTOMER1      0.00                200                   200
    CUSTOMER1      0.00                200                   200
                                                                                 total of 0DEB_CRE_LC =  300                    "  only this value should be displayed at DSO or CUBE
    example2:
                                0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
    CUSTOMER2        100                       0                      100-
    CUSTOMER2        0                          0                      0
    CUSTOMER2       0                            0                     0
                                                                               total of 0DEB_CRE_LC =  100-                       " this value should be filter out at DSO or CUBE
    example3:
                              0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
    CUSTOMER3      200                                           200-         
    CUSTOMER3     0                           100               100
                                                                            toatl  0f 0DEB_CRE_LC = 100-                       " this value should be filter out at DSO or CUBE level
    So when i total at 0DEB_CRE_LC at DSO or CUBE level  only example1 value should displayed and example2 and example3 sould be filter out at DSO or CUBE level.
    please can any one tell me the logic, what should i do to achieve this result.
    I shall be thankful to you for this.
    Regards
    Pavneet Rana
    Edited by: pavneet rana on Feb 3, 2011 4:14 PM
    Edited by: pavneet rana on Feb 3, 2011 4:18 PM
    Edited by: pavneet rana on Feb 3, 2011 4:20 PM

    Thanks for reply,
    i have created start routine between 0fi_ar_4 to DSO.
    and used your code.
    but still data at DSO is coming incorrect.
           CREDIT                    DEBIT              0DEB_CRE_LC
    C1   694,724.4               0.00     694,724.46-
    C1       675,000.0              0.00     675,000.00-
    C1        0.00                    864,333.00     864,333.00
                                                                TOTAL =   505,391.46-  for 0DEB_CRE_LC
    but i create end routine at DSO .
               CREDIT      DEBIT          0DEB_CRE_LC
    C1       0                  100               100
    C1       0                      50             50
                                                 TOTAL = 150 for 0DEB_CRE_LC
    but all credit amount for all customer is 0 and not include in 0DEB_CRE_LC, so still result is incorrect.
    Please give me some solution , so i can achieve result.
    I think this can be done by Routine itself.
    i have writen routine like that.
    DATA: WA LIKE LINE OF RESULT_PACKAGE.
    DATA: l_v_customer type /BI0/OICUSTOMER.
    DATA: l_v_total TYPE /BI0/OIDEB_CRE_LC.
        Sort RESULT_PACKAGE by CUSTOMER .
        l_v_total = 0.
         loop at RESULT_PACKAGE INTO WA.
        if sy-tabix = 1.
         l_v_customer = WA-CUSTOMER.
    endif.
    if l_v_customer = WA-CUSTOMER.
    l_v_total = l_v_total + wa-DEB_CRE_LC.
    else.
    if l_v_total LT '0'.
            Delete RESULT_PACKAGE where CUSTOMER = wa-CUSTOMER.
          endif.
    l_v_customer = wA-CUSTOMER.
    l_v_total = wa-DEB_CRE_LC.
    endif.
          endloop.
    please rectified is in correct.
    I shall be thankful to you for this.
    Regards
    Pavneet Rana
    Edited by: pavneet rana on Feb 4, 2011 10:32 AM

  • Relation between REGUH table and Infotype 0015( PA0015table)

    Hi Experts,
    Can anyone provide some info. about use of REGUH table. Like when it is used/updated esp. in context of HR Payroll?
    Functionally,What is the relation between Infotype 0015 and REGUH?
    Thanks
    Achyut

    hi,
    REGUH table stores the amounts which are used for check printing and bank transfer for an Employee.
    this table is updated by running a program called 'pre-program DME'. once you update this table, then you can print checks/ perform bank transfer.
    so this table holds all the amounts even WT's amounts given in IT0015.
    hope i answered your question.
    if you have still queries, just revert back.
    regards,
    salman.

  • 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.

  • Display only positive values for a particular Keyfigure

    Hi..
    (Sorry, I accidentally posted this also in Datawarehousing forum, actually it related to BeX forum).
    For a particular column(keyfigure) in my report, the user wants to display only positive values.
    I used the formula from the one of the forums
    (Keyfig > 0)* Keyfig.
    This displays only positive values in the column as required. But, the result for this column is also affected. As the result is negative, it shows, zero in the result for this column.
    Is there a way in which the result will not be affected by the formula?
    I went into the properties of the particular keyfigure and chose Calculate Result as -> Summation.
    It throws out the following error message
    'Calculating result as...' was not executed
    Message no. BRAIN141
    Diagnosis
    The function 'Calculate Results as ...' could not be used in all
    instances.
    The recalculation of a result cell always occurs based on the set of
    detailed cells subordinated to this cell. This is the most detailed
    level of the drilldown. Therefore it is not posible to recalculate in
    hierarchical lists. The calculation of a results cell is not performed
    if a cell or column with an expand symbol is assigned beneath it.
    Otherwise the newly calculated result is changed every time one of its
    lower-level nodes is expanded. This is not supported for technical
    reasons and would also only confuse users.
    Note, however, that calculating with "Suppress Results" is always
    executed because the restriction described above does not apply in this
    case.
    NOTE:
    The query shows the keyfigure values for a selected title, for profit center and territory hierarchies.
    Any suggestions would be greatly appreciated.
    Thanks,
    Sai.

    Hi Deepu,
    Thanks for the reply. I tried with ur formula.
    LEAF(keyfig) gives all values "zero" for that particular column including the result.
    NOT LEAF(keyfig) gives all values "one" for that particular column including the result.
    So, ur formula gives the same values as of the present column values.
    I tried condition, but it's not working...it says the following errors...
    There is a condit. on Title, results row suppress. active on Profit Center    
    (conditional                                                                               
    Message no. BRAIN144                                                                               
    Diagnosis                                                                               
    Characteristic Title has an output condition and the 'Suppress Results    
        Cells' property is active for Profit Center. This generally leads to an   
        incomprehensible output list.                                                                               
    System response                                                                               
    As soon as an output condition is defined for a characteristic (here      
        Title), the system calculates the corresponding result cells and applies  
        the output condition. If a result cell of this type is later deleted by   
        the condition, all the lower-level detail and result cells in its         
        drilldown are suppressed. Because the result cell is suppressed the       
        Title rows are then omitted from Profit Center.                                                                               
    In extreme cases this can lead to an entirely empty list being            
         displayed, although the single rows or columns would be displayed if the  
         condition were deactivated.                                                                               
    Procedure                                                                               
    Check the query settings, especially results row suppression and the      
         output conditions.                                                                               
    Procedure for System Administration                                                                               
    You can deactivate this message Brain 144 with transaction RSRT1.                                                                               
    There is a condit. on Profit Center, results row suppress. active on        
    Territory as in SPL (conditional                                                                               
    Message no. BRAIN144                                                                               
    Diagnosis                                                                               
    Characteristic Profit Center has an output condition and the 'Suppress  
        Results Cells' property is active for Territory as in SPL. This         
        generally leads to an incomprehensible output list.                                                                               
    System response                                                                               
    As soon as an output condition is defined for a characteristic (here    
        Profit Center), the system calculates the corresponding result cells and
        applies the output condition. If a result cell of this type is later    
        deleted by the condition, all the lower-level detail and result cells in
        its drilldown are suppressed. Because the result cell is suppressed the 
        Profit Center rows are then omitted from Territory as in SPL.                                                                               
    In extreme cases this can lead to an entirely empty list being            
         displayed, although the single rows or columns would be displayed if the  
         condition were deactivated.                                                                               
    Procedure                                                                               
    Check the query settings, especially results row suppression and the      
         output conditions.                                                                               
    Procedure for System Administration                                                                               
    You can deactivate this message Brain 144 with transaction RSRT1.
    Thank you very much.
    Regards,
    Sai.

  • Can I type a large document on my iPad2 or only small amounts of text using Notes?

    Can I type a large document on my iPad2 or only small amounts of text using Notes?

    You can create larger documents e.g. Documents To Go (http://itunes.apple.com/ie/app/documents-to-go-office-suite/id317117961?mt=8) allows you to create/read/update word and excel documents, as well as supporting other document types. There is also a 'premium' version of the app : http://itunes.apple.com/ie/app/documents-to-go-premium-office/id317107309?mt=8 .

  • 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

  • Maintain text for Infotype 0015

    Hi,
    I want to upload the text to infotype 0015 via Maintain Text.
    Can any one help me how to upload the text using export or macros.
    Thanks & Regards,
    Mohan

    Hi Murali,
    I haven't tried it.. but may be you can look at the logic in HR_READ_INFTY_NOTE & try to do the opposite.. ie something like
    export ptext = text
                   to database pcl1(tx)
                   id key ignoring conversion errors.
    You may have to read the infotype record first to get the key.. also remember to update the field ITXEX for eahc record.. otherwise, the text cannot be displayed via pa20/30..
    ~Suresh

  • Any BAPI for Infotype 0015(Additional Data)

    Hi,
    Can anyone provide information on BAPI for Infotypes 0015(Additional Data).
    Your help will be appreciated !!!
    Vijayanand.

    To upload data into infotype 0015
    Use HR_INFOTYPE_OPERATION to create your a wrapper BAPI. You would also have to use BAPI_EMPLOYEE_ENQUEUE and BAPI_EMPLOYEE_DEQUEUE for locking and unlocking of the record in your BAPI or program.
    Enqueue personnel number
    call function 'BAPI_EMPLOYEE_ENQUEUE'
    create 0015
    call function 'HR_INFOTYPE_OPERATION'
    Use FM :  HR_MAINTAIN_MASTERDATA to update IT 0015
    check bapi : BAPI_HRMASTER_SAVE_REPL_MULT
    Dequeue personnel number
    call function 'BAPI_EMPLOYEE_DEQUEUE'
    You could also use LSMW Tool to upload the data.
    Regards
    Vasu

Maybe you are looking for