Pay scale area not getting defaulted in IT 0008

Dear Consultants,
We have recently upgraded to ECC 6.0.
We have defaulted Payscale type and area using Tarif feature on basis of Employee group and their country grouping.
My observation is when we reactivate a Pernr, in Itype 0008, it displays the payscale type as defaulted in Tariff but the payscale area is different than the one defaulted...so when I try changing the payscale area to the one defaulted in Tarif, it gives an error message: The Default pay scale cannot be changed....
If anyone of you could provide some insights on the above error message.
Regards,
Prachi

Hi,
Thanks...There was a custom table which was also checked for defaulting the Payscale area.
Regards,
Prachi

Similar Messages

Entries in T510 are not getting defaulted in IT0008

Hi Experts,
Entries maintined in T510 are not getting defaulted in IT0008.
According to the wagetype model (LGMST - Feature ) the wage types are defaulting accurately but the amount is coming blank.
Please advice.
Regards,
IFF

V_T511 - Wage Type Characteristics maintian the indirect valuation model. Select the module variant as per ur req.
V_T539A - Default Wage Types for Basic Pay
LGMST - Feature
V_T539J - Base Wage Type Valuation
V_T7INA1 - Pay scale grouping for allowances
V_T7INA3 - Associating pay parameters to pay scale grouping
V_T7INB1 - Basic Wages
V_T7INA5 - Wage type model for pay scale grouping for allowances
V_T7INA9 - Reimbursement allowances perks - eligibility and calculation

HRA not getting defaulted in IT - 0008

Hi SAP users,
This will be the most basic configuration but don't know how I am facing a problem in defaulting HRA wage type in IT - 0008 (Basic Pay)
I have created a wage type 9001 which was copied from M230,
In T511 the wage type has INVAL B,   Amount = + & Number/unit = -
In T7INA9
WT        Amt               RAP indc
9001     Blank          A Allowance      INR      01.01.1990      31.12.9999
In T7INT9
WT          Tax Type                         Frequency      Exmpt It     Tax Code
9001      R Tax exemption is Rule      Blank               00.00     SHRA
Also, I have maintained T510 in which 9001 amt is kept as Blank
T539A the below values are maintained;
TM 1 01.01.1990 31.12.9999 O 9000 Basic Salary
TM 2 01.01.1990 31.12.9999 O 9001 HRA
TM 3 01.01.1990 31.12.9999 O 9003 Conveyance Allowance
TM 4 01.01.1990 31.12.9999 O 9006 Personal Pay
TM 5 01.01.1990 31.12.9999 O 9008 Education Allow.
T539J the below values are maintained;
PRZNT 9001 HRA 1 01.01.1990 31.12.9999 9000 Basic Salary     50.00
LGMST
T = Test Basic
PERSK Employee Subgroup
        TM = EXECUTIVE – SM3
                      20/TM
TARIF
T = Test Basic
    PERSK Employee Subgroup
        TM = EXECUTIVE – SM3
                 TM/GM
T7INA1 - TM01 (EXECUTIVE – SM3)
T7INA3 - GM TM 3 TM TM01
T7INA5 - TM01 --> 20/TM
All the configuration is correctly done in the system still it is not defaulting in IT - 0008. Also, I saw a post in whcih it was mentioned that remove HRA from Table T7INT9 then it will be defaulted which i did & it worked. However, as per my understanding it is worng to remove the wt from there as it is used for Tax exemption nd linked with tax code.
Please let me know wht measures should I take to resolve this issue.
Regards,
Prasad lad

Hi Prasad,
The configuration done from your side are correct . As per SAP standard, the HRA will not get defaulted unless IT581 is maintained. So we need to change the procedure to default the HRA WT
1. In Hiring Action, Insert IT581 after the infotype IT0008 so that once you save the infotype 581 , HRA will get defaulted in Infotype 0008
2. In IT581, If you dont know whether the Employee is staying in Rented house or Own house,Then inform your user to select always 'Own Accomodation' and then save it.
3. In ESS, the employee can change the option in IT581 (IT declaration) later.
Only way to get default other than i have mentioned above is removing the Wagetype from Table T7INT9, But the Exemption will not get calculated for the same.
If you have any clarifications, then raise the Oss Message. SAP will definitely say the same thing.
I hope this would resolve this issue.
Thanks
Rajini

Wage Type is not getting defaulted in it 0008

Dear Sirs,
Just now I have seen the forum on wage type errors.
I am also getting the same error while trying the configuration.
I have checked a lot on forum however none of them seems to work for my issue.
the error is
IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR 015800' on 09.08.2014
Message no. RP032.
I have checked all table and still the same issues.
Please go through the screen shots and advise me some measures to over come this issue.

Dear Sumana,
I suspect some where in your config start date & end date's are wrong because I've seen your total screen shots in all screen shots Date's are delimited so recheck once again are do one thing delete that wage type and re-maintain the wage type effective date from 01.01.1900 to 31.12.9999.

Info Req. On Pay Scale Area, Pay Scale Group,Pay Scale Level,Payscale Type

HI,
Could any body make me understand On Pay Scale Area, Pay Scale Group,Pay Scale Level,Payscale Type in breif.
Thanks In Advance
Irfan Hussain

An Employee Pay scale structure consist of pay scale type, pay scale area, pay scale group & pay scale level.
Pay scale type mean what kind of your industry domain is for example is it a software industry, manufacturing or retail industry
pay scale area is geografical location
both pay scale type & area is defaulted by feature tariff.
pay scale group is basically customised by taking job evaluation & indirection evalution in consideration.
for example pay scale group can be manager ( generic job) in this again subdivision will be there which are called pay scale level. for example group manager and level 1 will get a salary package of 1...... amount.
by maintaing different level & group we can maintain pay scale of different employees in the organisation.
i hope this will help you.

I am not getting default currency in "Anual salary" fiield - IT0008

Hi,
I am not getting default currency in Anual salary fileld while creating data in IT0008.
Please help me where I need to maintain this values, this is for few countries only.
Thanks in advance.
RS.

Hi,
Maintian the table V_T510F_B for your pay scalre type and payscale area with respective to your country grouping.
Regs,
Brahma

While Creation Of SaleOrder Char Values are not getting saved.(V C)

Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.S

Kumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
Regards
Ritesh

Potential & Development Forms are not getting displayed

Hi Gurus,
Here goes another problem which I am facing regarding Forms, I created Potential & Developemt forms in Talent Assessment in DEV-100(golden client) & copied it to DEV-300,via SCC1 (another client to which portal is linked), but still the forms are not updated in 300, though 1node & table V_T77TMC_P_V got updated in 300 after i copied the req.
The complete customization is done in the TR , including the manual transport of the Forms,still they are not getting displayed in 300, kindly help!!!!!!!! its urgent
Regards
Bharti Sood

Hi Bharti Sood,
It appears that all elements were not transported. Did you go through these customizing tasks in IMG > Talent Management and Talent Development > Talent Assessment:
- Transport Forms
- Transport Process Form Assignments
- Transport Scales
These elements do not get transported automatically.
Best regards,
Luke

HIREDATE & FIREDATE of Employee are not getting updated in t-code PA20.

Hi all,
HIRE DATE & FIRE DATE are not getting updated whenever the data of an employee loaded into SAP T-Code PA20 .
And even the input data contains the both the fields HIRE DATE & FIRE DATE
Can any one please suggest us why its happening.
Thanks,
Lava.

Hi Girishkg,
The default IIS limit for the upload file size is 30MB. If the selected files are larger than 30MB, the files are not uploaded.
The limit can be set in web application’s web.config file or in IIS .
There are two detailed articles about setting the limit:
http://www.brainlitter.com/2009/07/13/sharepointcannot-upload-documents-larger-than-30mb-on-windows-server-2008-or-sbs-2008-application-servers/
http://expectedexception.wordpress.com/2011/02/08/upload-multiple-files-fail-without-error/
Feel free to reply if the issue still exists.
Best regards
Wendy Li
TechNet Community Support

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

Org unit is not getting defaulted for the selected position in infotype0001

Org unit is not getting defaulted for the selected position in infotype 0001 during the hiring action.
In OM Org. units and positions have been created.
The Org. unit to Position relationship is also created.
But inspite of this, In infotype 0001, the after selecting a position, the Org unit is still getting defaulted to "00000000" instead of the Org. unit Id to which the position belongs. (Please note: At the time of selecting the position, I do structure search and the position is shown under the correct Or. unit)
Have I missed any step?

Have u run the RHINTE programmes properly ?
are u able to save the record?
As some times it may be display probolem, if u r able to save the record then check the relationship in pp10/po13.
and U have not answered what Mr. Valeri is asking about your Implementation/support because these type we come accress if data is not uploaded properly.
Regards
vinmax

Can dld newer versions of Frfx but they are not getting installed?

I am able to dld newer versions of firefox but they are not getting installed ... Currently 'about firefox' shows my version to be 27.0.1 but when I go into the troubleshooting option it shows I have version 28.0 and 29.0 in my update history. Please advise. Thanks

Hi Irishman,
Have a go at the suggestions that follow and then post back with how you get on.
Obviously I have seen your post, and sorry you are having problems. Unfortunately this is likely to be because you did not take enough care on the Internet. It is all too easy to go to bad websites and pick up malware that once downloaded does things you may not like or expect.
Explanation 
'''This is not anything to do with Mozilla Firefox''', other than it is the browser in use. Such software is not bundled with or downloaded with Firefox installs or upgrades. ( You may get an option of thumbnails in otherwise blank spaces in newtabs in a version of Firefox later this year but that is a different subject)
Finding such adware may be problematic, after all it is either downright malware which will try its best to evade being found and uninstalled, or it is adware that a minority of people actually like and deliberately download and install, usually after clicking small print saying this will happen.
Suggestions to try to Uninstall or Remove Adware
First thing to try, check which search engine is selected ? Because this is so simple and could have an effect it is worth checking what Search engine is selected for the Firefox Searchbar. You may have changed that, or software may have,and that will affect other searches including those from the address bar and the start page. All you need to do is click the little downward pointing arrowhead in the search bar and check what is in use and what is available. In most countries Firefox uses Google by default.
Check the shortcut Icons - has an address been added ? Right click the icon on the desktop used to start Firefox has an address been tacked on to the end of that. If something has changed that Firefox goes to that address as it starts up. For comparison use a run command directly. In Windows & with Firefox not already open Use keyboard shortcut Winkey+Run then when you get the run option key in ''firefox.exe'' & hit return. That will run Firefox without any extra instruction.
Adware removal 
I you have got adware, or unwanted software especially if it also affects other browsers (So check the use of Internet Explorer) look for anything unexpected installed in the Windows OS, use the Windows Control Panel. especially if only Firefox is affected check what is installed as extensions and plugins by using the addons manager.
* USE '''New button -> Addons ''' Or navigate to ''about:addons'' ,by keying that into the addressbar
* Also see
** [[Remove a toolbar that has taken over your Firefox search or home page]]
**And this slightly dated article [[What to do when searches take you to the wrong search website]]
I will make a follow on post detailing malware removal steps. Note it is important to use up to date and multiple tools, not just your one favourite. No single tool detects everything. This one is particularly useful with adware problems
* * '''[http://www.bleepingcomputer.com/download/adwcleaner/ AdwCleaner: (for adware)]'''

Portal Forms are not getting displayed in the new oracle environment.

Hi All,
The Forms in our Portal applications are not getting displayed after we have done the upgradation of Database in Unix from 8i to 9i. The reports are working fine.The forms that were added as portlets are not getting displayed and other forms that are called thorough links returns error when it is run. The Newly created forms are also not running but returns error. The Portal Version is 3.0.9.8.3. Pls help.
Regards,
Tom

Hi ,
Based on the requirement , check whether the customer contact has been done carried out for the invoice , then possibility it must have gone out of the worklist , chekc whether the Invoice posted in the AR has been transferred to FSCM collection .

Whenever a record is Edited the rows are not getting displayed in the repor

Hi all,
When a new record is added or edited, It is physically getting added or edited according to the process, but those records are not getting displayed in the report..
Please Any body faced this situation...
Help me to identify what error i am doing........
thanks in advance
kavitha L

Hi KChamarti,
I am also trying to display images insid the datagrid but i get a weird broken image(all silver gray).
My item renderer is:
 <mx:DataGridColumn headerText="Type">
 <mx:itemRenderer>
 <mx:Component>
 <mx:HBox verticalGap="2">
 <mx:Image id="dgImage" source="\assets\images\{toLowerCase(data.type)}.jpg" />
 <mx:Label text="{data.type}"/>
 </mx:HBox>
 </mx:Component>
 </mx:itemRenderer>
 </mx:DataGridColumn>
Am i mentioning the source of the image in the right way?

Images for tabs are not getting displayed in the page if Iam using a template

I have page with a unstructured template. I have arranged tabs on page with images attached. But images are not getting displayed. why

Hi,
Please check if the images are in the server and in the /images alias path.
thanks,
Sharmila

Pay scale area not getting defaulted in IT 0008

Similar Messages

Maybe you are looking for