Payment Summary- Australia Payroll

Hi,
While running the payment summary for Australia Payroll I am getting a warning message stating 'GCERTS job exists that does not have a status of Finished'. However, there is no such job existing(checked in SM37).
Please advise.
Regards,
Himanshu Wadhwa

Closed.

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Australia Payment summary error after SP22

Hi Guys,
Could you please help me to understand the error that i am facing in Australian Payroll after applying support pack 22.
When we execute Program for generation of Payment summary and ETP (RPCPSPQ0) we are getting error that " No entry in table T512W for key 13 /101 20100630 --Test Print".
We invitigate and found that wage type /101 is also maintained and evaluation class 11 is maintained for this wage type.
Please help if anyone of you have this problem so far.
Kind regards,
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HI,
sit with ABAPer to solve this problem. you explain him the problem if necessary he will copy to Zform and you change the config according(add Zform name in Config)

Payment Summary Overrides - ETP

Hi Gurus,
I have a requirement to be able to override the following 3 pieces of Information as a part of override process for ETP Payment Summaries
Pre 1 July 1983 Days
Post 30 June 1983 Days
ETP Payment Date
I have tried executing Payment Summary override table maintenance for an Employee for standard Wage Type - OESD, but that does not change the ETP payment date on ETP Summary report.
Steps I did was : Go to Program -->Payment Summary Override table maintenance
given financial year-2015
given PERNR
given Override Date
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the n gcert Override & Save
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Hello
The current behaviour of the report is such that if the override is used for ETP payments the payment date will not be according to the date given via override report.
The reason for this behaviour:
1.User can enter any date through override report.
Lets say employee get the ETP payments in April as well as may via override table. In this case the system cannot identify which payment date to print on ETP summary.
2.If user gives ETP payments via override without running payroll in that case the payment date cannot be identified as cluster results are not present.
The current behaviour is such that if the employee is paid ETP via override then program reads the cluster table and display the pay date which is oldest in the current financial year.
For example:
EE is hired on 01.09.2012
The payroll has been run till May2013
In June 2013 the ETP payments are given via override table.
In this case ETP pay date would be the payment date of 01.09.2012 which is the oldest pay date for the current financial year.
This is the SAP standard behaviour as per the requirement.
I hope the behaviour is clear from above example. In case you need the pay date to be changed then you need to do this manually.
Thanks and Kind Regards
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Payment Summary 2011 FBT amount

Hi Expert,
Seek your advise as I've tried all possible solution and still cant get the right solution.I've issue for merger company from Company A to Comp. B. Our user will only provide Fringe Benefit Tax by end of financial year.Hence, now the FBT amount for previous company is not reported.I've used override table tcode (PC00_M13_PQGO) to overcome this issue, unfortunately, it didnt solve the issue. Could someone pls advise me how to get this FBT amount reported in Payment Summary for both company.Appreciate your advise.Thanks.
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In Australis payroll for IT 626 payment summary there is a new tab deductions. Any idea what config has to be done to populate the deductions tab.
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Swati Sahu

Hi Siddharth,
Wrong PCD path was mentioned for the Service. It has been corrected and the corresponding services have been assigned. After doing this much I assigned SAP_ALL role to my user and then tested the scenario. Unfortunately I am getting the error "u201COutput device BL26 not defined. , error key: RFC_ERROR_SYSTEM_FAILUREu201D"
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Hi Friends,
What are the available reports in SAP for Vendor payment summary, which shows all kind of payments (Check payments (Check numbers), Wire payments, ACH etc) with vendor details in one report. I tried some standard reports which is not giving me all the details. Please tell me some useful reports to meet this requirement.
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Thanks
Kanna

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Regarding Customer Payment Summary report

Hi Gurus,
FI -AR:
in Customer Payment Summary report we have key figures like Arrears with cash discount and Arrears with out cash discount along with key figures Payement with cash discount and payment without cash discount.
Could some one explain about what does the meaning of Arrears with cash discount and Arrears with out cash discount key figures.
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Kotesh

The report looking like as bellow.
          Paymt w. Cash Discnt     Arrears w Cash Disct     Paymnt w/o Cash Dist     Arrears w/o Cash Dct
Company
code     Customer     £                      £
2000     2001     0.00                                        0                                              5,104.93     152
2000     2002     0.00                                       0                                             3,272.46         0
2000     2002     49,609.74                                      12                                               0.00        0
2000     4999     2,637.88                                     29                                               0.00        0
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Regards,
Kotesh

Sorting of Payment summary in APP

Hi
The issue that we are having is that the Checks are getting printed in alphabetical order of Vendors whereas the Payment summary is getting sorted by Vendor number. This is resulting in difficulty in reconciling the checks printed with the Payment summary report. Pls. let me know if there is any way the sort order in Payment summary can be changed to Vendor name.
Regards
Ravi

Hi Ravikanth,
Try to see if you can bring the vendor name also in the layout of the report.
That way you can sort .
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sri

Payment Summary Report

Hi Guys,
Appreciate if any one has idea about payment summary report for which F110 details can be used
Like Run date, Identification, Payment Method, Company Code, House Bank etc.... I think the program is RFFOM100
Does anyone knows of SAP standard report or on how to seach it.
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Ajit

Hi
Check TCode
FIBLFFP - Free Form Payment
FIBLAPOP - Vendors - Payment Request
FIBLAROP - Customers - Payment Request
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Srinivas

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Is there a way to print preview the Payment summary list and also the payment advice which are run backgound from F110 .
Thanks in ADV
Vinay Kolla

There is a program defined in the printout/data medium section with a specified variant name, please run that progra on a online basis to see the print preview. Most of the cases you will receive a spool output only as the output of that program, but that can be handled inside from your program.
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Anirban M.

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Hi All,
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Sales Document Type
Sales Document No.
Total Amount
Payment Type- DD/CC details
Payment Status
Failure Reason
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For the same i went to 'genil_bol_browser' and could find a relation like this:
search object: BTQuery1O
result: BTOrder->BTAdminH-> 'there are many children'
How can i find the relavant one!.
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Shanti

F110 Sorting Payment Summary

Hello...
Our requirement was to sort the proposal and print the cheques by vendor name. Not a problem, the cheques print correctly.
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D.

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-> Accounts recievable and account payable
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Thanks and regards,
Suresh Jayanthi.

Suppressing 'Payment summary' print out

Hi
does anyone know how to prevent the payment summary list from being printed ?
We still require the Remittance advices to be printed, but the accounts team do not wish for pages and pages of the payment summary list to be printed out
any ideas
Thanks
Tony

Hi Tony
Delete the page "last" of your payment advice form. See:
Note 535214 - RFFO suppressing form summary sectn f paymnt advice notes
Best regards
JD

Payment Summary- Australia Payroll

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