PA30, PA0008 add/remove one record for onw wage type

in PA30 we can add wage type & amount for an employee. It creates entry in PA0008.
How to add or remove a wage type through program ?
screen is quite complex & with small table control, so BDC is not a good idea. Some ppl told me we can change record in PA0008. is it common practice to do it in HR ABAP ?
Vivek

Hello Vivek,
First you should not modified the PA0008 tables directly using SQL stmt.
please use the BAPI BAPI_BASICPAY_CHANGE to modify it.
when you are using these BAPI or Tcode PA30 there are lots of validation is happening.
And when you will modify it using SQL stmt it will create discrepancies into the Transaction data.
If you have still query do revert.
Regards,
Chandrashekhar

Similar Messages

When we drilldown at document level it displays one record for each cube

Dear Experts .
The users want to see the report by status for the order detail report at document level it displays one record for each cube .
They want to see the single line for the order quantity , Amount, Billing quantity delivery and amount along with the Sales order number , billing document number billing date , delvert date ..et in signgle line. ( Sale order DeliveryBilling)
When we are doing on Multiprovider recording displaying from each cube.
We have tried with Constant selections and it is not giving the required results m since these want to see by status. Due to huge data performance reasons we re unable to use it .
Please provide your valuable inputs.
Thanks,
Mahesh.

Mahesh,
If you want to get detail data with respect to Sales order - delivery - Billing, on top of Multiprovider you can come up with Constant selection.
But I am not clear that why constant selection is not working properly, can I have some light on that.
Probably, you are struggling with multiple records .
I suggest you to go with end routine and map all fields to one IC and do reporting on that single IC, then your requirement will fulfill.
But here we need to take care of performance issues and process chain scheduling wile loading deltas.
If Multiprovider is not working properly , then try with Infoset(If you have more than 2 ICs it not possible).
Regards,
rvc

DB_GET_BOTH_RANGE fails when there is only one record for a key

Using the DB_GET_BOTH_RANGE flag doesn't seem to work when there is a
single record for a key.
Here's a sample Python program that illustrates the problem. If you
don't know Python, then consider this to be pseudo code. :)
from bsddb3 import db
import os
env = db.DBEnv()
os.mkdir('t')
env.open('t',
db.DB_INIT_LOCK | db.DB_INIT_LOG | db.DB_INIT_MPOOL |
db.DB_INIT_TXN | db.DB_RECOVER | db.DB_THREAD |
db.DB_CREATE | db.DB_AUTO_COMMIT)
data = db.DB(env)
data.set_flags(db.DB_DUPSORT)
data.open('data', dbtype=db.DB_HASH,
flags=(db.DB_CREATE | db.DB_THREAD | db.DB_AUTO_COMMIT |
db.DB_MULTIVERSION),
txn = env.txn_begin()
#data.put('0', '6ob 0 rev 6', txn)
data.put('0', '7ob 0 rev 7', txn)
#data.put('0', '8ob 0 rev 8', txn)
data.put('1', '9ob 1 rev 9', txn)
txn.commit()
cursor = data.cursor()
print cursor.get('0', '7', flags=db.DB_GET_BOTH_RANGE)
cursor.close()
data.close()
env.close()
This prints None, indicating that the record who's key is '0' and
who's data begins with '7' couldn't be found. If I uncomment wither of
the commented out puts, so that there is more than one record for the
key, then the get with DB_GET_BOTH_RANGE works.
Is this expected behavior? or a bug?

You can use the DB_SET flag which will look for an exact key match. If
you use it with the DB_MULTIPLE_KEY flag, it will return multiple keys
after the point it gets a match. If you can post here how all your
LIKE QUERIES look, I may be able to provide you with the suited
combination of the flags you can use for them.I'm not doing like queries. I'm using BDB as a back end for an object
database. In the object database, I keep multiple versions of object
records tagged by timestamp. The most common query is to get the
current (most recent version) for an object, but sometimes I want the
version for a specific timestamp or the latest version before some
timestamp.
I'm leveraging duplicate keys to implement a nested mapping:
{oid -> {timestamp -> data}}
I'm using a hash access method for mapping object ids to a collection
of time stamps and data. The mapping of timestamps to data is
implemented as duplicate records for the oid key, where each record is
an 8-byte inverse timestamp concatenated with the data. The inverse
timestamps are constructed in such a way that they sort
lexicographically in inverse chronological order. So there are
basically 3 kinds of query:
A. Get the most recent data for an object id.
B. Get the data for an object id and timestamp.
C. Get the most recent data for an object id who's timestamp is before
a given timestamp.
For query A, I can use DB->get.
For query B, I want to do a prefix match on the values. This can be
thought of as a like query: "like <inverse-time-stamp>%", but it can
also be modelled as a range search: "get the smallest record that is >=
a given inverse time stamp". Of course, after such a range search,
I'd have to check whether the inverse time stamp matches.
For query C, I really want to do a range search on the inverse time
stamp prefixes. This cannot be modelled as a like query.
I could model this instead as {oid+timestamp -> data}, but then I'd
have to use the btree access method, and I don't expect that to scale
as I'll have hundreds of millions of objects.
We tried using BDB as a back end for our database (ZODB) several years
ago and it didn't scale well. I think there were 2 reasons for
this. First, we used the btree access method for all of our
databases. Second, we used too many tables. This time, I'm hoping that
the hash access method and a leaner design will provide better
scalability. We'll see. :)
If you want to start
on a key partial match you should use the DB_SET_RANGE flag instead of
the DB_SET flag.I don't want to do a key partial match.
Indeed, with DB_GET_BOTH_RANGE you can do partial
matches in the duplicate data set and this should be used only if you
look for duplicate data sets.I can't know ahead of time whether there will be duplicates for an
object. So, that means I have to potentially do the query 2 ways,
which is quite inconvenient.
As you saw, the flags you can use with cursor.get are described in
detailed here.But it wasn't at all clear from the documentation that
DB_GET_BOTH_RANGE wouldn't work unless there were duplicates. As I
mentioned earlier, I think if this was documented more clearly and
especially of there was an example of how one would work around the
behavior, someone would figure out that behavior wasn't very useful.
What you should know is that the usual piece of
information after which the flags are accessing the records, is the
key. What I advice you is to look over Secondary indexes and Foreign
key indexes, as you may need them in implementing your queries.I don't see how secondary indexes help in this situation.
BDB is
used as the storage engine underneath RDBMS. In fact, BDB was the
first "generic data storage library" implemented underneath MySQL. As
such, BDB has API calls and access methods that can support any RDBMS
query. However, since BDB is just a storage engine, your application
has to provide the code that accesses the data store with an
appropriate sequence of steps that will implement the behavior that
you want.Yup.
Sometimes you may find it unsatisfying, but it may be more
efficient than you think.Sure, I just think the notion that DB_GET_BOTH_RANGE should fail if
the number of records for a key is 1 is rather silly. It's hard for me
to imagine that it would be less efficient to handle the non duplicate
case. It is certainly less efficient to handle this at the application
level, as I'm likely to have to implement this with multiple database
queries. Hopefully, BDB's cache will mitigate this.
Thanks again for digging into this.
Jim

Condition Records For Tax Condition types for SAP 4.7

Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
Jyoti

Hi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha

How to maintain a condition record for a output type ?

Hi All
How to maintain a condition record for a output type ?

Hi,
Goto NACE and there is a button for maintiaining the Condition Reocrds.

PRRW - Displaying separate line items for separate Wage Type / tax Code

Hi ,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
Best Regards
Bhavana

could u please share on how u found the resolution for this.
It will be a great help.
thank you,

Function module for assigned wage types

Hi experts,
We need wage type wise count and sum of the amount for each wage type defined in infotype '0008' for the given from and to dates. Is there any function module available for the same.
Please suggest.
Regards,
Kaustubh Kabre.

Hi,
<li>I do not look for function module for this case as i know that we can or have to read wage types and corresponding amount in the program. LDB PNP should be given in program attributes.
REPORT RPABAP06.
TABLES:PERNR.
INFOTYPES:0008.
DATA: BEGIN OF WAGETYPES,
   LGA LIKE P0008-LGA01,
   BET LIKE P0008-BET01,
   ANZ LIKE P0008-ANZ01,
   EIN LIKE P0008-EIN01,
   OPK LIKE P0008-OPK01,
END OF WAGETYPES.
DATA:total type P0008-BET01.
GET PERNR.
RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
DO 20 TIMES VARYING WAGETYPES-LGA FROM P0008-LGA01 NEXT P0008-LGA02
            VARYING WAGETYPES-BET FROM P0008-BET01 NEXT P0008-BET02.
IF WAGETYPES-LGA IS INITIAL.
EXIT.
ELSE.
TOTAL = TOTAL + WAGETYPES-BET.
WRITE: / WAGETYPES-LGA, WAGETYPES-BET.
ENDIF.
ENDDO.
WRITE TOTAL.
Thanks
Venkat.O

Where to find the documentation for technical wage types?

Gurus,
I need help finding the documentation for technical wage types such as /001...
There are hundreds of them...
Thanks,

you can go to the view v_512w_d, choose your country grouping, the list of wagetypes will be displayed.
there will be a help button available next to the wagetype name.
you can view documentation either for technical or modal wagetypes.
Have a good day!

Select one record for each member of the group

Hi,
am having a table where in i will be having data for so many group members. i need to fetch data for a particular group members whose number of rows of data may be more in numbers (but i want only one row of data for each member of the group)
here is the query for fetching all rows of data
select RI.RESOURCE_NAME,TR.MSISDN,TR.ADDRESS1_GOOGLE, TR.MSG_DATE_INFO, FROM TRACKING_REPORT TR, RESOURCE_INFO RI
WHERE TR.MSISDN IN (SELECT MSISDN FROM RESOURCE_INFO WHERE GROUP_ID ='1' AND COM_ID=2 ) AND RI.MSISDN=TR.MSISDN
order by MSG_DATE_INFOoutput of this query is...
>
ddd     12345          13-Mar-10 19:43:03
eee     54321     Tamil Nadu, India      13-Mar-10 19:39:48
ddd     12345          13-Mar-10 19:32:58
eee     54321     Tamil Nadu, India      13-Mar-10 19:30:07
ddd     12345          13-Mar-10 19:23:08
eee     54321     Tamil Nadu, India      13-Mar-10 19:20:14
fff     98765          13-Mar-10 19:19:22
ddd     12345          13-Mar-10 19:13:01
eee     54321     Tamil Nadu, India      13-Mar-10 19:09:50
ddd     12345          13-Mar-10 19:02:56
eee     54321     tn,ind      13-Mar-10 18:59:49
ddd     12345          13-Mar-10 18:53:08
eee     54321     tn,ind      13-Mar-10 18:49:50
ddd     12345          13-Mar-10 18:42:56
eee     54321     tn,ind      13-Mar-10 18:39:50
ddd     12345          13-Mar-10 18:33:00
eee     54321     tn,ind      13-Mar-10 18:29:50
ddd     12345          13-Mar-10 18:22:54
eee     54321     tn,ind      13-Mar-10 18:19:50
ddd     12345          13-Mar-10 18:12:56
eee     54321     tn,ind      13-Mar-10 18:09:50
ddd     12345          13-Mar-10 18:02:54
eee     54321     tn,ind      13-Mar-10 18:00:02
fff     98765     Tamil Nadu, India      13-Mar-10 17:59:26
fff     98765     Tamil Nadu, India      13-Mar-10 17:54:26
ddd     12345          13-Mar-10 17:52:56
eee     54321     tn,ind      13-Mar-10 17:49:50
fff     98765     Tamil Nadu, India      13-Mar-10 17:49:25
fff     98765     Tamil Nadu, India      13-Mar-10 17:44:26
ddd     12345          13-Mar-10 17:42:56
>
from this output i want only one latest record for each member(ddd,eee,fff). i.e
>
ddd     12345          13-Mar-10 19:43:03
eee     54321     Tamil Nadu, India      13-Mar-10 19:39:48
fff     98765          13-Mar-10 19:19:22
>
how to modify the query to achieve this...?

Hi,
This is not giving the result which i want...
table is
CREATE TABLE TRACKING_REPORT
ID               NUMBER,
MSISDN           NUMBER(12)                   NOT NULL,
X                NUMBER(15,8)                 NOT NULL,
Y                NUMBER(15,8)                 NOT NULL,
TIME_STAMP       DATE,
MSG_DATE_INFO    DATE                         DEFAULT sysdate,
ADDRESS1_GOOGLE VARCHAR2(400 BYTE),
ADDRESS2_GOOGLE VARCHAR2(400 BYTE),
ADDRESS_MLINFO   VARCHAR2(400 BYTE),
REQ_ID           VARCHAR2(30 BYTE)
CREATE TABLE RESOURCE_INFO
RESOURCE_ID    NUMBER,
MSISDN         NUMBER,
RESOURCE_NAME VARCHAR2(25 BYTE),
ADDRESS        VARCHAR2(100 BYTE),
COM_ID         VARCHAR2(20 BYTE),
ADMIN_ID       NUMBER,
TIME_STAMP     DATE                           DEFAULT SYSDATE,
GROUP_ID       NUMBER
)

Select one record for the first matching condition only in four where condi

I need your suggestion to write one tricky SQL query to select only one record from database on the following condition.I explained simple table structure below.I have a table temp with four columns a,b,c,d in it.
I have to select column d from this temp table based on the following four conditions.If it matches any condition, It should skip other conditions, that's the tricky thing.
Conditions order is like shown below.
1) a='argument1' and b='argument2' and c='argument3'(If it matches this condition, it should stop selecting below 3 conditions)
2) a='argument1' and b='argument2' and c='none'(If it matches this condition, it should stop selecting below 2 conditions)
3) a='argument1' and b='none' and c='argument3'(If it matches this condition, it should stop selecting below condition)
4) a='argument1' and b='none' and c='none'(this is last condition)
If I use OR operator , it matches all of those other conditions too.I never wrote query like this before.
I greatly appreciate if somebody sheds light on me to start writing this query with a simple suggestion.
Thanks,
GD

This forum might help you out, as they are experienced SQL developers, however, this forum is primarily for queries about the tool, SQL Developer. I recommend you post this on the SQL & PL/SQL forum where they focus on these queries:
PL/SQL
Sue

Get only one record for an id for a date if multiple record exists

Hi,
I need help with below mentioned scenario.
DB Version: 11.2.0.3.0.
Requirement:
Fetch account records that were created after last run of program
Get latest record for an account on a given date if there are multiple records for same account.
If there is a gap of more than 1 day from last run of program, then get latest record for an account for each date if there are multiple records for same account.
Create table t_test
Id           number not null,
cust_id      number not null,
cust_Acct_id number not null,
ins_date     date   not null
insert into t_test values
(1, 12345, 678905, to_date('05/31/2012 12:05:10 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(2, 12345, 678905, to_date('05/31/2012 05:25:46 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(3, 12345, 678905, to_date('05/31/2012 11:48:00 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(4, 12345, 678905, to_date('06/01/2012 12:05:10 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(5, 12345, 678905, to_date('06/01/2012 05:25:46 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(6, 12345, 678905, to_date('06/01/2012 11:48:00 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(7, 12345, 678905, to_date('06/02/2012 12:05:10 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(8, 12345, 678905, to_date('06/02/2012 05:25:46 PM','MM/DD/YYYY HH:MI:SS PM'));
insert into t_test values
(9, 12345, 678905, to_date('06/02/2012 11:48:00 PM','MM/DD/YYYY HH:MI:SS PM'));
create table t_log
id            number not null,
prgrm_id      number not null,
last_run_date date   not null
insert into t_log values
(1,1009,to_date('5/30/2012 07:05:12 AM','MM/DD/YYYY HH:MI:SS PM'));Result required:
id cust_id cust_acct_id ins_date
3 12345 678905 '05/31/2012 11:48:00 PM'
6 12345 678905 '06/01/2012 11:48:00 PM'
9 12345 678905 '06/02/2012 11:48:00 PM'
I tried below sql but it will return only id 9 record.
select
    id,
    cust_id,
    cust_acct_id,
    ins_date
from
    select
        id,
        cust_id,
        cust_acct_id,
        ins_date,
        row_number() over (partition by cust_acct_id order by ins_date desc) rn
    from
        t_test t
    where
        t.ins_date > (
                      select
                          last_run_date
                      from
                          t_log l
                      where
                          l.prgrm_id = 1009
where rn = 1;Thanks in advance.

Try:
SQL> select
2      id,
3      cust_id,
4      cust_acct_id,
5      ins_date
6 from
7      (
8      select
9          t.id,
10          t.cust_id,
11          t.cust_acct_id,
12          t.ins_date,
13          row_number() over (partition by cust_acct_id, trunc(ins_date) order by ins_date desc) r
n
14      from
15          t_test t
16      ,   t_log l
17      where
18          t.ins_date >= l.last_run_date
19      and l.prgrm_id = 1009
20      )
21 where rn = 1;
        ID    CUST_ID CUST_ACCT_ID INS_DATE
         3      12345       678905 31-05-2012 23:48:00
         6      12345       678905 01-06-2012 23:48:00
         9      12345       678905 02-06-2012 23:48:00But I now see that Bob already nailed it, while I was testing it ;)

How to remove event handlers for a content type currently in use?

Hi,
We had a SP 2007 solution that managed event handlers as described in
Brian Wilson's blog regarding event handlers. We then did a in-place upgrade to SP 2010. It so happend that we wanted to remove some of our old event handlers and this is where our problem started. We managed to delete event handlers
(SPEventReceiverDefinitions) for
Site and List by using the ui from Brian Wilsons feature "Manage Event Handlers" (ref the link above), but not anyone at all for
Content Types... It simply wouldn't be deleted
(remove was grayed out in the ui).
We then tried to do it by code. Below is a code snippet illustrating how we tried to delete the event handlers for content types:
using (SPWeb web = properties.Feature.Parent as SPWeb)
string targetClassName = "targetClassName.";
web.AllowUnsafeUpdates = true;
// Removing Content Type event handlers
foreach (SPContentType ct in web.ContentTypes)
for (int i = ct.EventReceivers.Count - 1; i >= 0; i--)
if (ct.EventReceivers[i].Class.StartsWith(targetClassName))
ct.EventReceivers[i].Delete();
ct.Update(true);
web.Update();
The Content Types are not sealed and are
not readonly. When debugging, we can see that the
Delete() method are called on one of the Content Types we wanted to delete event handlers for. We noted that the
ct.EventReceivers.Count remains the same, before and after Delete() is called. We did not get any exceptions when running this code.
When running the code a second time and debugging again, we see that the very same Content Type still has the very same event handler attached... As in, it wasn't deleted....
We also tried to delete the event handlers through PowerShell as described
here in the post by Per Jakobsen. However, the script did not really seem to find any EventReceivers... We tried to write the
$site.AllWebs | % {$_.Lists} | % {$_.ContentTypes} | % {$_.EventReceivers} list to file, but it was empty.. We did however get a long list when writing $site.AllWebs | % {$_.Lists} | % {$_.ContentTypes} to file. We could then in
that file see the event handler references we want to remove registered to our Content Types, as we did during code debugging earlier on. So PowerShell might still be the way to go here...
So, does anyone know if there is a way to force this delete through, either by code, PowerShell or some other means? Any help regarding this matter would be very much appreciated :)

Hi,
For your information, there's two versions (at least) exists for each content types. One is Site Content Type - exists in Root web and another is list content type. Once you add a content type to a list, a copy of the site content type is taken and stored
in the list. If you update the site content type, it may or may not affect the list conten type. So make sure you are updating the both - site content and list content type. Once you update site content type with passing paramater true to 'ct.Update(true)',
the list content types are supposed to updated too.
Thanks,
Sohel Rana
http://ranaictiu-technicalblog.blogspot.com

How to use Purch. Info Record, for different Valuation Types ?

Hi All,
While doing Split Valuation,
I have created three valuation types - say, M1,M2,M3. for material M.
Now, I want to create Info record for material M and Vendor V1.
when i go to me11, system is allowing me to create info record for M and V1 once only,
in Purchasing Organization View, I'm getting the Valuation type field,
but can't entering 3 prices for 3 valuation types,
such as in Material Master.
Can any one help me regarding this....
Thanks,
Anand.

if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
but actually the price will get stored in the price oder history not exactly in the pir

Net price in P-info record for DIEN material type

I am supporting a system ,
The issue is as follows ,
I have created a P-info record for material with material type as DIEN , and maintained Net price and system automatically updates the price in the condition type PBXX .
The pricing procedure in this system doesnt have PB00 , but has PBXX with Access sequence .
Now when I try to view the price in ME12 , I see the Net price as 0.00 , but the value for condition type PBXX exists when I click on conditions push button .
Has any one come across this scenario , Pl help .
Thanks in advance ,
Amit

Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
Deepak.

How to create STO Condition record for a condition Type ?

I am doing config for STO.
in MEK1 , it is asking for Vendor, but in my case I am doing STO by using delivery VL01 and receipt by MIGO.
I want to know abt- How to create Condition Record for STO so that STO order will have Moving Average Price f Material.
Sorry I m new to MM so pls help.

Solved

PA30, PA0008 add/remove one record for onw wage type

Similar Messages

Maybe you are looking for