Partial Period Factor - Processing Class 10

Hi Experts,
Please tell me the difference between the different specification of the processing class 10 like reduction with factor /801, /802....../809 .
regards
TS

hi ts,
these are the wagetypes which stores the standard formulas for reduction.. provided by sap, like as per calendar days,work days and hours. /801-/805 you have standard formulas..where as from /806 to /816 is for your customer specific formulas..

Similar Messages

Partial Period Factor in INP1

Dear Experts,
I have copied INP1 to ZNP1& created new PPF as /807 in it. I have a wagetype 1102 - Attendance allowance that is to be paid to those having 0 days leave without pay in a month. I have set Processing Class 10 to WT 1102 as 7.
Now even if a person has 0 LWP, attendance allowance is not paid to him. If I set PC 10 to 3, then it is deducted in prorata basis which I dont want. May I know if this program is technically & logically correct for my requirement?
   /807 Partial period factor 7
     RTE=AAU** Set
     RTE?0      Comparison
         RTE=0      Set
         ADDWT *    OT   Output table
       =
         RTE=1      Set
         ADDWT *    OT   Output table
May I know commenly used commands / syntax in PCR & Schemas?
Regards
Bindumadhav
9869028264

Dear Shashi & Praveen,
Many thanx for your help. I am giving current scenario :
Setting    Amount without absence   Current Amount with absence              Expected Amount with absence
PC 10 = 3               1000          Proportionately deducted              Totally deducted
PC 10 = 7            Not Shown          Not Shown                              Totally deducted
Changes in ZVAL are as follows :
ZVAL Valuate payroll elements using partial period factors
        VWTCL 10   Processing class
            ERROR      Cancel processing
0
            ADDWT *    OT   Output table
7
            RTE=AAU** Set
            RTE?0      Comparison
                RTE=0      Set
                ADDWT *    OT   Output table
              =
                RTE=1      Set
                ADDWT *    OT   Output table
Changes in ZNP1 are as follows :
   /807 Partial period factor 7
     RTE=AAU** Set
     RTE?0      Comparison
         RTE=0      Set
         ADDWT *    OT   Output table
       =
         RTE=1      Set
         ADDWT *    OT   Output table
Please suggest if the coding logic is correct ?
Or Please call me on my mobile 9869028264
Regards
Bindumadhav
9869028264

Partial Period factoring

Dear Friends,
I have re-written the rule for Partial period factoring for LOP days and it is working fine.Now I need your help to do the same for mid-month joinees. Help needed in rewritting the second rule XPP1.
This is working fine for LOP Days,Deducting the number of days the employee is absent including holidays(including holidays is client's requirement)
UPP1 Determine partial period factors (subrule)-LOP Days when Indicator is 'U'
      /801 Partial period factor 1
        RTE=TKDIVI Set
        RTE-TKAU** Subtraction
        RTE*KGENAU Multiplication
        RTE/TKDIVI Division
        ADDWT *    OT   Output table
This needs the change
Employee Joined on November-17-2009. Sap is calculating by hours, requirement by Days.
XPP1 Determine partial period factors (subrule)- When Indicator is 'E'
      /801 Partial period factor 1
        RTE=TSSOLL Set
        RTE-TSAU** Subtraction
        RTE*KGENAU Multiplication
        RTE/TSDIVI Division
        ADDWT *    OT   Output table
I wanted the above rule to calculate for days instead of hours.

in standrad
hire an employee in mid month and check how the pay roll is being processed
801 Partial period factor 1
RTE=TKSOLL Set
RTE-TSAU** Subtraction
RTE*KGENAU Multiplication
RTE/TKDIVI Division
ADDWT * OT Output table
try this

Factoring, partial period factor

Hi all,
Can you please throw some light on (1) What is partial period factor(PPF), where to find details about PPF. (2) What is the diffrenece between SSOLL, SIDVI (3) For unpaid absences my wage type is displayed in the payroll form but the amount is not deducted,Specification in processing 10 is 1(/801)
Thanks,
Akki.

Hi,
Go through these links.It will give you some idea.
diff. between PPF and OUTPUT TYPES
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_FACTORING.pdf
http://www.jt77.com/human2/resources-09522.html
Regards,
Manoj.

Partial period factor

Hi
what is partial period factor and where it should be configured
Regards
Please try to search on your own

Hai..
If an employee did not work for the whole payroll period, then a partial remuneration is calculated during the payroll run. Factoring is used in the following cases:
To reduce payments made to an employee because he or she joins, leaves, or is absent from the company during a period
To calculate remuneration for an exact period because of substitutions, changes in basic pay, organizational reassignments, or changes in the personal work schedule
For further information pls check sap library under country specific payroll in the gross part,Factoring..
Ram Manohar

Processing class 10 and partial period factor specification /807

dear experts,
I want to know the difference in specification of /801 or /802 or 803 or /804 or /805 or /807 when we give or maintain processing class 10 for an y customised wage type in table v_t512w_d. there is no documetation for /806 or /807 wage types .can any one send me the documetation on this or explain

Just go to X013 PCR. There you can find the documentation.
Open the PCR in display mode and press F1 for documentation.
Reward the points.
Venu

Processing class 10 documentation

Hi Experts,
Can any one give the over all idea about processing class10. How it will effect the payroll? What are the effects in /801 and so on? If i give 1 in P class 10, what will be the effect and if 2 and so on. I could not found any documentation on this.
Thanks

Hi Proseccing class 10 is for the Factoring your wage type. It will help to do factoring of the particular wage type.
Factoring refers to partial pay period or partial month amount.It includes the PCR's like XPPF,XPP1,XVAL etc.
For Ex: Employee salary is 3000$ per month and in the particular month ee has taken LOP leaves so the amount has to be deducted. How much amount it has to deduct that will be calculated by prc class 10 with the help of PCR's.
When you run the payroll for the particular employee it will check any deviations are there like ee applied any unpaid absence or any basic pay change or joined in mid of the month / terminated in the mid of the month.
All the above conditions will be checked in PCR XPPF if there are any condition succeeds then it will go and check in second PCR XPP1 that how much it has to deduct.
If you see the PCR you can find KSOLL,ASOLL,DIVI,ADIVP,AAUX, etc.
Go and login to PE02 -->XPPF and XPP1 you will get better idea.
You can get documentation in processing class list for the WT.You can check in SPRO>payroll>country specific>First/Second node> Click on help docummet of that particular prc class.
I hope you got some idea on prc class 10.
Reg,
Srini
Or else you can go and check in the V_512W_D where for all WT Prc class are stored.

Partial Period Parameter Error

Dear all,
I had created new daily work schedule, period work schedule, define valuation classes, set work schedule rules and generate work schedule.
After creation of this new work schedule rule, I assign it to an employee infotype 0007 Planned working time.
However, when I simulate payroll for this employee, error occurs.
I check in the log, when operation PARTT Partial month parameter, message was shown "Customizing error in work schedule rule 2 MY 14 SECG1SU". System could determine the Partial period parameter for WPBP period 02. There was no Individual divisors for partial period in WPBP period 02 being computed.
Please help...

Customizing error in work schedule rule 2 MY 14 SECG1SU".
here 2 is ur EG
MY is ur Holiday Calendar
14 is ur PSA
SECG1SU is ur DWSR
Check the dates of the above customisations and also check the Groupings properly Check the tables
V_001P_ALL V_503_ALL thru SM3o for that PERNR
did u generated the WSR thru PT01
Edited by: Sikindar on Jan 24, 2009 2:43 PM

Error in processing class 10

The scenario is like this u2026u2026u2026
When an employee getting transferred within the company code or to other company code , HRA AND WASHING AND FACTORY allowance are getting doubled, to avoid this we have changed the processing class 10 from 0 to 1(Reduction with factor /801). After changing this those wage types is not calculating any double and the problem is resolved but the actual problem started the Wahsing and Factory Allowance is calculating based on attendance. After changing PC 10 from to zero 1 its not calculating based on attendance how to resolve this.
Thanks in advance

Hi
Thanks for the reply. I have checked the all the options in PC 10
0     No reduction
1     Reduction with factor /801
2     Reduction with factor /802
3     Reduction with factor /803
4     Reduction with factor /804
5     Reduction with factor /805
6     Reduction with factor /806
7     Reduction with factor /807
8     Reduction with factor /808
9     Reduction with factor /809
A     Reduction with factor /801, with rounding 005
But none of above sloving my purpose. Without touching pcr is there any way to do or else pls guide me step by step how to handle with PCR
Thanks in advance

Processing classes , evaluation classes and cumulation classes

Hi All ,
   Can anybody give the details of PCR in HR and how to use processing classes and evaluation classes in PCR.
Regards ,
Santosh.

Hi,
we have an operation VWTCL which checks the Processing class and its specification in PCR.
go to T.Code: PE04 and check the operations documentation you will get clarity.
Operation VWTCL VV reads the specification of processing class VV for the current wage type in table T512W, and enters this as a single-character entry in the variable argument of the personnel calculation rule. Function VWTCL is a decision operation.
for example:
X010 Determination of valuation bases INTERNATIONAL
        VWTCL 01   Processing class
            ERROR      Cancel processing
          0
            ADDWT *    OT   Output table
    1
        VWTCL 01   Processing class
          0
          1
            ADDWT *    OT   Output table
            ELIMI Z    Elim.time period ID
Regards,
mohammed

Receipt Accruals - Period-End Process

Hi,
I am a technical developer trying to understand the Receipt Accruals - Period-End Process. This is certainly not my area of expertise, but essentially I am trying to understand the relationship between the Payables Receipt dates and any corresponding GL dates / period.
Payables Invoices have a specific GL date that dictates the Payables period in which they fall and from that the corresponding GL period. However from what I can tell there is no explicit GL date on a receipt. A receipt obviously falls within a Purchasing period, and it is this period that is selected when running the 'Receipt Accruals - Period-End Process' concurrent job, but how does this map to a corresponding GL period? Is it simply the Receipt date that determines the GL period?
Any help you could provide me in understanding this process would be greatly appreciated.
Kind regards,
Wes

As you said, the receipt date is determining the GL period dates.. When you run the 'Receipt Accurals - Period End Process' it is of Purchasing dates and the same will be flown into the General Ledger.
Srikanth

Tax model/type/authority to Processing class

Hi All,
I am configuring tax type, tax authority, tax model, can anyone tell me how we will attach all this things to Processing class of any wage type.
I have checked in my existing wage type PC71, but it is not there.
Thanks,
Kumar

The tax class in your tax model is the specification for processing class.
If you used the existing tax class in your model no need to do any thing, based on PC71's value , the tax model will be called. And the taxes will be accumulated to respective tax types / tax auth.
If you creating a new tax class in your model , then that value will appear in PC71's value. The tax model will be called based on this new value you are selecting for any wagetype.. And the taxes will be accumulated to respective tax types / tax auth.
Thanks,
Amosha

Processing Classes in PY-IN

Hi All,
I have one small query. In my system, 1 wage type is getting projected on monthly basis i.e. every month, its getting added in the gross salary and showing up in Remuneration Statement. Whereas it shud get projected on yearly basis.
Please advise by which processing class we can control the same.
Regards

Evaluation Classes
Evaluation Classes are generally used for reporting purpose. There are 20 possible evaluation classes. For each evaluation class, there will be a subset of values. The payslip and the Payment summary use evaluation classes. So u2013 For example : the payment summary uses evaluation class 11. SAP provides default settings for evaluation class 11 (Such as Taxable Gross, Tax, Lump sum A, Lump sum B etc). The consultant will go into each wagetype and set evaluation class 11 to a value based on where it is to be reported onto the payment summary.
Cumulation Class
This is used for storing certain wagetypes into a bucket. The bucket is the /1nn wagetypes. So, if a wagetype had cumulation class 01 set, this will add the value of this wagetype into /101 wagetype. This is actually how the total gross works as all wagetypes which are gross wagetypes are set with cumulation 01 which cumulates into /101 (Total gross).. Other uses for this are taxable gross, superannuation totals, totals for allowances, totals for deductions, etc.. There are 100 cumulation classes. These are either turned on or off.
Hope This will help you.
Regards

How do we know that which processing Class doing what functionality ?

Hi SAP HR Experts .
Q:-1 How do we know that which processing Class doing what functionality ?
Like : Processing class 1 , 2 ,... etc .
Similerly Simulation Class is On (Check Box is Ticked) then what impact we occur ?
Kind Regards : rajneesh

Hi Rajneesh,
The best way to understand the processing class is to go thru each and every class in table T512W_D ( Go to SM30 -> t512w_d ).Here in this table you will have the wagetypes ,just double click on the wagetypes and you will find the screen with processing classes. Just go thru each and every class by f1 . Each class is having its own importance and implication.
Same with Cumulation class. Go to SM30 -> enter T54C3. Follow the same logic here too, and try to analyse the max thru f1.
This is how we can understand the logic.
Regards,
Sri..

Report for finding wage types using a processing class.

Hi All,
Is there any standard report that gives a list of all wage types that use a processing class given as input?.
Thanks,
Krish

You can use the wage type utilization for this. Go to transaction PC00_M99_DLGA20. Leave the wage type selection fields blank. Select "Continuous list" as your output. Click on the execute button. You will see the meaning of processing classes and their values. If you scroll down past this (should be page 3 if you look for the number to the right side of the screen), you will see a list of the processing classes and which wage types are assigned to the class by valuation. I don't know of any other standard reports to get you this information. I hope this helps.
- April King

Partial Period Factor - Processing Class 10

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