PA30 Transaction

Hi,
I have created a record for Infotype 14 for a Pernr thru PA30 Transaction for Wage Type 1140. I entered the data on the next screen and saved the data.
One recoed was created in Infotype 0014, but the amount(BETRG) field is blank.
When I go to PA20/PA30 Transaction and view the Pernr-Infotype-Subty, I can see the value there, but in PA0014, though the record is being created, but the value is missing.
I asked the Functional Consultant and he told me that this value is not stored in Infotype 14 because this wage type is for Indirect Evaluation. There are some rules based on which the amount is calculated.
Can you help me how to get the values, does anyone know in which table these values will be stored?
Thanks and Regards,
Ishaq.

Hi Ishaq Ali Khan, 
              The affect of the wage type can be because of different infotypes. If U intend to check all of them it amy take lot of time. U can go to data element 'LGART' and select the where used list (Tablke fields). Here u can refine ur search by choosing only the tables starting with PA*

Similar Messages

  • Issue with pa30 transaction for the infotype 15

    Hi All,
    I am creating additional payments for the infotype 15 in PA30 transaction.
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                                         amount
                                         date of origin
                                         assignment number
    then i clicked Maintain cost assignment button there i entered cost center 1027 . anybody can tell me where this cost center will save i need that table name.
    thanks,
    maheedhar

    Hi Soumya,
    it is saving in ASSOB table that fine. but my question is how to get particular cost center for the personal number.
    thanks,
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  • Data needs to be seen thru pa30 transaction as well.

    Hi All,
    I have enhanced infotype 0023 ( Previoues emploment). As a enhancement I have added three fields in PA0023.
    The three fields stores position and the experience in years and months of an employee in previous organization.
    In pa30 screen as soon as user gives the start data and end date in IT0023 of begda and endda and presses enter , the difference of start dt and end dt is calulated and shown in
    in customized field, also this gets stored in PA0023 table.
    But the problem is while seeing the allready created records in pa0023 thru PA30 transaction, the value of  year and month is shown as 0. Thru se11/se16, I can see the actual values but thru pa30 not able to see the actual value.
    As per the requirement the actual value of years and months should be displayed thru pa30 .
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    Warm Regard,

    HI,
    Have you enhanced the infotype from PM01 ???
    Are you check the data from same period for the employee. There might be multiple  number of records for that employee.
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  • Modifying F4 help in PA30 Transaction Based on Company Code

    Hi Experts,
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    Hi
    Better U do some USEREXIT.....For validation according to u requirement
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    Prabu

  • How to validated screen field(Age) at PA30 transaction

    Hi SAP Technical Guru,
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    Hi SAP Techinical Guru,
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          fromdate TYPE d,
          todate   TYPE d,
          temp TYPE string.
    CASE innnn-infty.
    WHEN '0002'.
        IF sy-tcode = 'PA30'.
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          temp = innnn-data3.
          CONDENSE temp NO-GAPS.
          fromdate = temp.
          CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
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             date1                   = todate
             date2                   = fromdate
             output_format           = '01'
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              years                   = dyears
            EXCEPTIONS
              invalid_dates_specified = 1
              OTHERS                  = 2.
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             MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                     WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          ENDIF.
           IF dyears < 18.
               MESSAGE ID sy-msgid TYPE 'E' NUMBER sy-msgno
                       WITH 'EMPLOYEE AGE IS LESS THAN 18 YEARS'.
               RAISE error_occured.
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    please give where iam getting wrong.
    regards,

  • DBIF_RSQL_INVALID_CURSOR error when using PA20/PA30 transactions

    Has anyone encountered ABAP error DBIF_RSQL_INVALID_CURSOR while trying to use transaction PA20 or PA30. We started seeing this error this morning and we currently cannot figured why.
    Please see the information below and from ST22 and SM21.
    <b>----
    //ST22
    </b>
    ABAP runtime errors    DBIF_RSQL_INVALID_CURSOR
           Occurred on     27.02.2007 at 15:45:31  
    Invalid interruption of a database selection.  
    <b>What happened?                                                    
                                                                      </b>
    The current ABAP/4 program "SAPFP50P " had to be terminated because
    one of the statements could not be executed.                                                                               
    This is probably due to an error in the ABAP/4 program.           
    Unable to perform database selection fully.                       
    <b>Source code extract                                                              
                                                                                    </b>
    004540         dbname = t777d-dbtab.                                 "QNOK019092 
    004550   *   IF t582a-dbidn CA pspar-tclas.                          "QNOK019092 
    004560         psinfo-dbidn = pspar-tclas.                                       
    004570       ELSE.                                                               
    004580         MESSAGE i016 WITH 'Infotyp '(inf) fps_infty 'nicht erlaubt '(not).
    004590         APPEND psinfo.                                                    
    004600         EXIT.                                                             
    004610       ENDIF.                                                              
    004620       CLEAR prel_db.                                                      
    004630                                                                           
    004640   * Herausfinden ob irgendwelche Erweiterungs-FBs verfuegbar sind.        
    004650   *    CALL FUNCTION 'HR_INFOTYPE_EXTENSION_GET'            "XYVAHRK039990
    004660   *         EXPORTING                                       "XYVAHRK039990
    004670   *              INFTY                    = FPS_INFTY       "XYVAHRK039990
    004680   *         IMPORTING                                       "XYVAHRK039990
    004690   *              SELECT_MODULE            = SELECT_MODULE   "XYVAHRK039990
    004700   **              UPDATE_MODULE            =                "XYVAHRK039990
    004710   *              HAS_EXTENSION            = HAS_EXTENSION   "XYVAHRK039990
    004720   *         EXCEPTIONS                                      "XYVAHRK039990
    004730   *              EXTENSION_DOES_NOT_EXIST = 1               "XYVAHRK039990
    004740   *              INTERNAL_ERROR           = 2               "XYVAHRK039990
    004750   *              OTHERS                   = 3.              "XYVAHRK039990
    004760   *    IF NOT SY-SUBRC IS INITIAL.                          "XYVAHRK039990
    004770   *      CLEAR HAS_EXTENSION.                               "XYVAHRK039990
    004780   *    ENDIF.  " NOT SY-SUBRC IS INITIAL.                   "XYVAHRK039990
    004790                                                                           
    <u><b>004800       SELECT * FROM (dbname) INTO  prel_db                                
    004810                              WHERE pernr EQ fps_pernr                     
    004820                              AND   begda LE fps_endda                     
    004830                              AND   endda GE fps_begda                     
         >                              ORDER BY PRIMARY KEY.  </b> </u>                     
    004850                                                                           
    004860   *      IF HAS_EXTENSION = 'X'.                            "XYVAHRK039990
    004870   *        CALL FUNCTION SELECT_MODULE                      "XYVAHRK039990
    004880   *             CHANGING                                    "XYVAHRK039990
    004890   *                  PREL_DB = PREL_DB.                     "XYVAHRK039990
    004900   *      ENDIF.  " HAS_EXTENSION = 'X'.                     "XYVAHRK039990
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    004920         MOVE-CORRESPONDING prel_db TO prelp.                              
    004930         CLEAR prel_db.                                                    
    004940         MOVE fps_infty TO prelp-infty.                                    
    004950                                                                           
    004960         MOVE prelp TO fps_pskey.                                          
    004970         READ TABLE ps WITH KEY fps_pskey BINARY SEARCH.                   
    004980         IF sy-subrc NE 0.                                                 
    004990           MOVE sy-tabix TO fps_tabix.                                     
    <b>----
    //SM21
    </b>
    DIA 00 002         PA30 BY7 Database selection with invalid cursor 1                
    DIA 00 002         PA30 R68 Perform rollback                                        
    DIA 00 002         PA30 AB0 Run-time error "DBIF_RSQL_INVALID_CURSOR" occurred      
    DIA 00 002         PA30 AB1 > Short dump "070227 122859 daladg45 RIYER " generated  
    DIA 03 600         PA30 BY7 Database selection with invalid cursor 1                
    DIA 03 600         PA30 R68 Perform rollback                                        
    DIA 03 600         PA30 AB0 Run-time error "DBIF_RSQL_INVALID_CURSOR" occurred      
    DIA 03 600         PA30 AB1 > Short dump "070227 123001 daladg45 RIYER " generated  
    <b>----
    //ADDITIONAL SYSTEM INFORMATION
    </b>
    SAP Release:  4.6C
    Database:        DB2
    SP Level:         Basis 53, ABAP 53, APPL 53, HR B8
    Kernel Level:    4.6D patch level 2265
    Thank you in advance.

    The issue has been resolved and turned out to be as a programming error. The developer had corrected the issue. Unfortunately I don't have the details as far as which part of the code was fixed.

  • Attaching a note from PA30 transaction in the workflow

    Hi All,
    I have developed a workflow which gets triggered when a record for infotype 0267 is created in pa30.
    Initially when the record got created a work item appeared in the approvers inbox and he could either approve or reject it.
    Now the requirement is that the user shoud be able to attach a note when he creates the record in PA30.
    The approver who receives the workitem should be able to view this note also.
    I have no clue regarding how this can be done. Please help me out.
    Regards
    Shraddha

    Hi,
    What is this approval for? is it to decide whether infotype 0267 can be created or not? what happens if approver rejects it.
    It looks like, you are sending for approval after infotype record is created, rather it should be in otherway round, first get the approvals and once it is approved then create the infotype record.
    However if your approval is for somethine else and need to be done after the infotype record is created, to achive your objective you can do below
    1. While creating infotype record in PA30, in 'Services for Object' you can create an attachment.
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    Regards
    Krishna Mohan

  • Work flow to be triggered from portal but not from PA30 Transaction

    Hi,
    We have copied a standard workflow to enhance it and attached standart event to that workflow in SWETYPV t-code.
    Now the work flow is triggered from both PA30 and portal whenever changes are made.But we want it to be triggered from portal alone.
    Can anyone suggest how can i restrict work flow start event to be triggered from portal alone.
    Thanks in advance.
    Martina.

    My suggestion is instead of starting the workflow by using EVENT it is better to start by using SAP_WAPI_START_WORKFLOW
    As you are saying that you need to trigger the workflow only from the protal. Now in the portal you might be using a WebdDynpro Application or a BSP application, so in that application after filling all the details you might be having a button like Save or Submit or Create so under this final button you call the FM SAP_WAPI_START_WORKFLOW in the action handler.
    And more over even by using this FM you can even pass the values from WD Application to workflow by using the tables Parameter Simple_container.
    And one more thing is if you start a workflow by using a event then when ever the event is occured then the workflow gets triggered.
    or make use of Start Condition in the basic data of the workflow.

  • Help with PA30 transaction...

    Hi,
    I would like to to know how do we store various data for various communication types
    in PA30 for a given personnel number.
    For example, when I want to store email ID I use subtype as '0010' and save it but now I
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    Rajesh

    Hi,
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  • Changes in SPRO for add Subarea in PA30 transaction

    Hi Experts,
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  • Need help for the infotype 15 in PA30 transaction

    Hi,
    My requirement is :
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      "-- Get changed record
            CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
              EXPORTING
                PRELP = INNNN
              IMPORTING
                PNNNN = I0015.
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    Thanks,
    Maheedhar

    Hi, Tadakamadla 
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    Faisal

  • Attachment in the Services for the object  (Transaction PA30)

    Dear Friends
                  i have uploaded a file (from my desktop)using Services for the object in PA30 transaction for a particular personnel no. . The services for the object is just above the Create Icon in PA30 Transaction.
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    syamala

    Hi,
    Have a look at this thread.
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    Manoj.

  • LSMW for transaction PA30.

    Hi Experts,
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    Check this site for LSMW document..
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    LSMW Using IDOC
    Also check this link too
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  • How to add a field in standard tcode pa30 with info type 21.

    Hi Experts
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    Vijayan.R

    Hi Vijayan,
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    Edited by: Ondrej Smutny on Aug 15, 2011 10:38 PM

  • Business Object BUS1065 using PA30

    Dear Experts,
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    I had tried to find in SAP FORUM, but I could not get like this issue.
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