Payroll Conversions
Hey can anyone help me in Payroll Conversions.
All i know about this is loading T tables from legacy data.
T558B
T558C
T5u8C....please help me on this...
Thankx in advance..
Hi
We are facing the same problem can you please tell us how did you resolve
Venkat
Similar Messages
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Best Practices for Payroll Conversions
Hi All
We are currently trying to do data conversion at a client with 100,000 + Employees. We are trying load the tables
T558B - Payroll Periods
T558C - Payroll Account Transfer: Old Wage Types
T5U8C - Transfer external payroll results (USA)
for all the YTD taxes for the Employees.
We have designed LSMW's using Transaction code SM30 to load all the Employees. When we are loading using SM30, it is taking a very long time. Can anyone suggest, if this is the Best practice, or if there is an alternate way to load all these data into SAP without using SM30.
Please let me know
Thank you
Deepthi
Note: I have checked SAP Best practice and that document uses SM30 transaction recordingHi,
In implementing any LO module, generally the following are the points to be taken in mind.
1. Base level have a ODS to load data from R/3. This ensure that you have exact data content as that in R/3. This can be a write optimized.
2. Second level have an ODS along with the transformation and modification of data based on the business and functional requirement and enhancments.
3. Finally have a cube to consolidate the data and make it available for reporting.Create all the reports based on the cube.
Hope this gives an idea.
Regards,
akhan
Edited by: Akhan_BI on Sep 5, 2009 12:41 AM -
Payroll Conversions to load tables T558B,T558C, T5U8C -- Please Suggest
Hi All
We are currently trying to do data conversion at a client with 100,000 + Employees. We are trying load the tables
T558B - Payroll Periods
T558C - Payroll Account Transfer: Old Wage Types
T5U8C - Transfer external payroll results (USA)
for all the YTD taxes for the Employees.
We have designed LSMW's using Transaction code SM30 to load all the Employees. When we are loading using SM30, it is taking a very long time. Can anyone suggest, if this is the Best practice, or if there is an alternate way to load all these data into SAP without using SM30.
Please let me know
Thank you
Deepthi
Note: I have checked SAP Best practice and that document uses SM30 transaction recordingHi
We are facing the same problem can you please tell us how did you resolve
Venkat -
Mid year Go-Live (India Payroll)
Hi,
My client's business is now in ECC 5.0,
Now we are going live on 01.01.2010 in ECC 6.0, this is not upgradation project, its a fress implementation so please tell me what all are precautions i need to take before going live on 01.01.2010. as this is a mid year Go-Live.
And is there any problem for legal forms like Form 16, form 24 Q, pension and PF, because first 9 months results are in ECC 5.0 and next 3 months means 01.01.2010. 01.02.2010 and 01.03.2010 will be in ECC 6.0.
Help me
Thanks
Chaithanya ReddyHi
Using the Mid Year Go Live functionality, you can upload the final payroll results from your legacy data
systems into the SAP system. The final payroll results are the actual payments and deductions of an
employee salary. They must include statutory, non-statutory deductions (including third party deductions),
arrears and the contributions of the employer.
Data transfer INLK Payroll Tables T558B and T558C Upload program (HINUULK0), which reads the
payroll results information from the spreadsheet template, and uploads it into the Payroll Account
Transfer: Payroll Periods table (T558B) and Payroll Account Transfer: Old Wage Types table (T558C).
The system reads these tables for the purpose of payroll conversion.
Transfer of payroll account from Table 5558B,C - India schema (INLK), which when run as a part of
the payroll program, HINCALCO,
For transferring your legacy data and uploading the same into the SAP system, you are provided with the:
HR Template - Payroll.xls (Microsoft Excel) file, containing templates that drive the data load
programs, for converting the legacy data.
Data load program(HINUULK0 ) that facilitates the transfer of data into the SAP system. It loads the
data saved in the spreadsheet into the Payroll Account Transfer: Payroll Periods table (T558B) and
Payroll Account Transfer: Old Wage Types table (T558C) in the SAP system. These are the data
conversion tables for the Mid Year Go Live functionality.
Standard executable schema (INLK) that formats the uploaded legacy data, into SAP Payroll Period results and stores the result in relevant payroll cluster tables
You need to consider all the relevant Primary and secondary wage types for respective accurate tax calculation while uploading in the table for the individual period
All wage components that has been paid to the employees
like Basic , HRA, conveyance need to upload with respective wage type code which you define
You have to take all deductions that has deducted to the employee
Transport, Canteen etc
You have to use the system generated wage types to update the tax and statutory data
ex - Income tax - /460
PF - /3f1
You have to take the exemption wage type for HRA , Conveyance
/3R1 etc....
Hope you got some idea
Regards
Rajeshk -
Load T5U8C - Transfer external payroll results (USA)
For uploading the T558B and T558C tables ,I am using the program- HINUULK0.But I am not sure if there is any program to upload T5U8C.
Looking forward to inputs.
Regards,
Malathi VHi
Hope following will be useful to you
Payroll Conversions to load tables T558B,T558C, T5U8C -- Please Suggest
Best Regards
Reddy -
Urgent!!!! conversions.......
Hey can anyone help me in Payroll Conversions.
All i know about this is loading T tables from legacy data.
T558B
T558C
T5u8C....please help me on this...
Thankx in advance..Hi,
Sample program to upload T558B table: Similarly you may do for others:
REPORT ZP558B MESSAGE-ID ZP.
changed by Hemang to use SSN instead of PERNR
TABLES :T558B . " payroll periods for each personnal no
TABLES :PA0002. " HR master rec it 00002 - 2 find pernr based on ssn
PARAMETERS : FT558B LIKE RLGRAP-FILENAME DEFAULT'C:\558b.TXT'.
DATA: BEGIN OF ITABTT5B OCCURS 0,
PERNR1(9), "SSN
PAYDT1(10) , FPBEG1(10), FPEND1(10).
INCLUDE STRUCTURE T558B.
DATA :END OF ITABTT5B.
DATA: DELIMITER TYPE X VALUE'09', ERR(50).
PERFORM UPLOAD_T558B USING FT558B ERR.
PERFORM APPEND.
FORM UPLOAD_T558B *
--> FT558B *
--> ERR *
FORM UPLOAD_T558B USING FT558B ERR.
DATA: BEGIN OF ITAB OCCURS 0,
FILE1(8192),
END OF ITAB.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = FT558B
FILETYPE = 'ASC'
TABLES
DATA_TAB = ITAB
EXCEPTIONS
UNKNOWN_ERROR = 7
OTHERS = 8.
PERFORM CHECK_ERROR USING SY-SUBRC ERR.
DATA : T." Used to store junk (tab) char if any ...
LOOP AT ITAB.
SPLIT ITAB-FILE1 AT DELIMITER INTO
ITABTT5B-PERNR1 ITABTT5B-SEQNR ITABTT5B-PAYTY ITABTT5B-PAYID
ITABTT5B-PAYDT1 ITABTT5B-PERMO ITABTT5B-PABRJ ITABTT5B-PABRP
ITABTT5B-FPBEG1 ITABTT5B-FPEND1 T.
CONCATENATE ITABTT5B-PAYDT1+6(4)
ITABTT5B-PAYDT1+0(2)
ITABTT5B-PAYDT1+3(2) INTO ITABTT5B-PAYDT.
CONCATENATE ITABTT5B-FPBEG1+6(4)
ITABTT5B-FPBEG1+0(2)
ITABTT5B-FPBEG1+3(2) INTO ITABTT5B-FPBEG.
CONCATENATE ITABTT5B-FPEND1+6(4)
ITABTT5B-FPEND1+0(2)
ITABTT5B-FPEND1+3(2) INTO ITABTT5B-FPEND.
IF ITABTT5B-PERNR1 NE SPACE.
APPEND ITABTT5B.
ENDIF.
ENDLOOP.
ENDFORM.
FORM APPEND *
FORM APPEND.
LOOP AT ITABTT5B.
SELECT SINGLE * FROM PA0002 WHERE PERID = ITABTT5B-PERNR1.
IF SY-SUBRC NE 0.
WRITE :/ 'No employee with SSN:', ITABTT5B-PERNR.
ELSE.
T558B-PERNR = PA0002-PERNR . " itabtt5b-pernr.
T558B-SEQNR = ITABTT5B-SEQNR .
T558B-PAYTY = ITABTT5B-PAYTY .
T558B-PAYID = ITABTT5B-PAYID.
T558B-PAYDT = ITABTT5B-PAYDT .
T558B-PERMO = ITABTT5B-PERMO .
T558B-PABRJ = ITABTT5B-PABRJ .
T558B-PABRP = ITABTT5B-PABRP .
T558B-FPBEG = ITABTT5B-FPBEG .
T558B-FPEND = ITABTT5B-FPEND .
IF T558B-PERNR NE '0'.
INSERT T558B.
ENDIF.
IF SY-SUBRC NE 0.
WRITE:/ 'unable to insert into table t558b'.
WRITE T558B-PERNR.
CONTINUE.
ENDIF.
ENDIF. "select on pa0002 for ssn
ENDLOOP.
ENDFORM.
FORM CHECK_ERROR *
--> ERR_CD *
--> STAGE *
FORM CHECK_ERROR USING ERR_CD STAGE.
CASE ERR_CD.
WHEN 0.
WHEN OTHERS.
WRITE:/ 'Error in the process ', STAGE, '. Error -', ERR_CD.
STOP.
ENDCASE.
ENDFORM.
Regards
Subramanian -
ABAP-HR - Payroll output to PDF conversion
Hi experts,
I need to convert payslip (in HR-ABAP) to PDF. The payslip is desinged by HR FORM editor.
Pls give me idea to do.....
Regards,
Murugan Arumugamhi Murugan,
Use this fm to do that.
CONVERT_PAYSLIP_TO_PDF
<b>Reward points if useful</b>
chandra -
UK Payroll - Absence history from old EE number to new one.
Hi,
I am supporting the UK payroll and I am wondering if someone faced transfering the sickness history from old personnel number to the new one.
The only option which I just came to is using the IT 0572 but this is really lots of work because of the diffrent sickness schemes used.
To described the situation. The EEs were made as a leaver on the old company and were hired with the new EE number on the new company.
The thing is that they need to keep the absence history to calculate the correct sickness entitlement.
Please let me know if you have any other solution which could be used and it is much more safier.
Thanks.
LenkaOK - what you need to do is this:
Erase the contact again from Contacts.
Now, go to Messages app, and start a new conversation. Begin to type the person's name who you deleted above. You SHOULD see it in your list, and to the right you SHOULD see an exclamation point with a circle around it. Click that - you now have the option to remove that contact from the SMS cache.
Go back and repeat until you are absolutely sure you no longer see his name in your list.
Now, do again but this time type the + key first. You will see all mobile #'s from your contacts along with all #'s in the cache. Make sure you don't see this person's # in there with the name Other.
Once you do both of these, the # has been purged from your phone.
Add the contact back, correctly, and it should work. -
Program name Report title
1. CACS00_PMNT_BLOCK_RESET Unlock Payment
2. CACS_PMNT_BLOCK_RESET Lift Payment Locks
3. CCARDEC_CHECK Check: Payment Card Encryption
4. CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units
5. DFKZ2F00 FORM Routines FBZP/Payment Methods
6. EWUMPOHD_40 Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4
7. EXAMPLE_PNP_GET_PAYROLL Example Program for Reading Payroll Results Using GET PAYROLL
8. F111CONS Constants for Payment Request Payment Program
9. F111MAIN Main Program of Payment Run
10. F111SFIE Data for the PR Payment Program: Field Groups
11. F111SINT Payment Request Payment Run: Structures and Internal Tables
12. F111SMAC Macro Definitions for the PR Payment Run
13. F111STOP Data Pool of Payment Run for Payment Requests
14. F111TYPE Types for Payment Request Payment Run
15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination of Payment Method)
16. FIWTPY10 Withholding Tax at Point of Payment
17. H01PLOGA Payroll Log for Company Pensions
18. H01PLOGT Routines for Payroll Log
19. H02PLOG0 Subroutine Pool for International Payroll Log
20. H02PLOG1 HR-CH: Macros for Payroll Log
21. H02PLOGERR HR-CH: Error log: Payroll Switzerland
22. H03PLOG0 Subroutines Pool for Payroll Log Austria
23. H04PLOG0 Subroutines Payroll Log Spain
24. H06PLOG0 Subroutine Pool for Payroll Log (France)
25. H07PLOG0 Subroutine-Pool for Payroll Log Canada
26. H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages
27. H07PLOGA Include H07PLOGA: Payroll log functions for Absence Processing
28. H07PLOGD Include H07PLOGD: Payroll log functions for function ADDCU
29. H07PLOGE Include H07PLOGE: Payroll log for tax calculation and vacation pay
30. H07PLOGM Include H07PLOGM: Payroll log functions for - messages
31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation
32. H08PLOG0 Subroutines Payroll Log Great Britain
33. H08PLOG0PBS Subroutines Payroll Log Great Britain Public Sector (HR PS GB)
34. H10PLOGC Include H10PLOGC - Constants for US Payroll Log Message Passing
35. H10PLOGO Include H07PLOGD: Payroll log functions for function ADDCU
36. H10PLOGP Payroll log messages for general payroll
37. H13PLOG0 Subroutine Pool for Payroll Log Australia
38. H14PLOG2 Include for SOCSO - Payroll Log
39. H14PLOG3 Include for STD TAX - Payroll Log
40. H14PLOG4 Include for Zakat - Payroll log
41. H16PLOG0 Payroll Log Subroutines for South Africa
42. H20PLOGA Payroll log subroutines for absence handling
43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.)
44. H20PLOGG Payroll log for deductions
45. H20PLOGH Payroll log subroutines for hol. allowance and garnishment
46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT, RETP, ...)
47. H20PLOGT Payroll log subroutines for tax and employers contributions
48. H23PLOG0 Subroutinepool for Payroll Log (SE)
49. H23PLOG_CAR Payroll Log Subroutines for company car
50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore)
51. H25PLOG3 Include for new Payroll log (Tables- Singapore)
52. H26PLOG0 Subroutine pool for Payroll Log - TH
53. H26PLOG4 Error Routines - Payroll Log
54. H27PLOG1 HR-HK: Payroll log data definitions
55. H27PLOG6 HR-HK: Payroll log common forms
56. H37PLOG21 Payroll log - Retrocalculation (old BRRET and labor debits)
57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand
59. H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method
60. H99PLOG0 Subroutine Pool for International Payroll Log
61. H99PLOG6 Subroutine Pool for International Payroll Log
62. H99PLOGPF Subroutine Pool for Pension Fund Payroll Log
63. H99PLOGS Subroutine Pool for Payroll Log for Special Payments
64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part
65. H99PLOGY Subroutine pool for Benefits Payroll Log: International
66. H99UGSP0 Splits in Payroll
67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results
68. H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results
70. H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll)
71. H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll)
72. H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY)
73. H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina
76. HARCKTO0 Payroll account
77. HARCLJN0 Payroll journal
78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 - Forms version
79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts versio
80. HBPPLOG0 Payroll log Benfit Point
81. HBRCALC0 Payroll accounting program - Brazil
82. HBRCKTO0 Payroll accounts
83. HBRPAYR0 Payroll Monthly Report
84. HBRSALM0 Maternity Pay data sheet
85. HCNCALC0 Payroll Driver, Version China
86. HCNCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
87. HCNCKTO0 Payroll Accounts China
88. HCNCLJN0 Payroll Journal China
89. HFICALC0 Payroll driver (Finland)
90. HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland)
91. HFICKTO0 Payroll Accounts
23. HFICLJN0 Payroll Journal - Finland
24. HFIIABP0 Batch Input for Vacation Bonus Payments Finland
25. HFILHPA0 Holiday Pay Accrual
26. HFILTVR0 Pay Scale Reclassification data for Parake employees
27. HHKCALC0 Payroll Driver Hong Kong
28. HHKCKTO0 Payroll Accounts
29. HHKCLJN0 Payroll Journal - Hong Kong
30. HHKCLST1 Payroll Results for Cluster HZ - Hongkong Payroll Projection
31. HHKCLSTR Payroll Results for Cluster HK
32. HHKCREC0 Payroll results check tool
33. HHKUREC0 Payroll results check tool: Generation
34. HHKUREC5 Payroll results check tool: Display
35. HIDCALC0 Payroll Driver, Version ID (Indonesia)
36. HIDCANN0 Payroll Annual Display
37. HIDCDTC0 Preliminary Program - Data Medium Exchange for Several Payment Run
38. HIDCKTO0 Payroll Account
39. HIDCLJN0 Payroll Journal
40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia
41. HIECALC0 Payroll Calculation Driver for Ireland
42. HIECDTA0 Preliminary Program - DME for Several Payment Runs (Ireland)
43. HIECDTB0 Preliminary DME Program for Separate Payment Run
44. HIECEDT0 Payslip - Ireland
45. HIECKTO0 Payroll account
46. HIECLJN0 Payroll journal for Ireland
47. HIECLSTR Display cluster IE (Payroll results Ireland)
48. HIEUDIR0 Create Directory for Payroll Results (Cluster IE)
49. HINCALC0 Payroll Driver, India
50. HINCANN0 Payroll Annual Display - India
51. HINCDTA0 Preliminary Program - Data Medium Exchange - Post Payroll - India
52. HINCKTO0 Payroll Account - India
53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India )
55. HINUULK0 INLK Payroll Tables T558B and T558C Upload
56. HINU_M40_FFOD Create DME (Print Payment advice note)
57. HKRCALC0 Payroll Driver, Version for South Korea
58. HKRCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
59. HKRCKTO0 Payroll Accounts
60. HKRCLJN0 Payroll Journal South Korea
61. HKRCLSTR Payroll Results for Cluster KR (South Korea)
62. HKRPLOG0 Payroll messages South Korea
63. HMXCINO0 Payroll tax report
64. HMXCKTO0 Payroll account
65. HMXCLJN0 Payroll journal
66. HMXCLSTR Payroll accounting results (Cluster MX)
67. HMXUACTPBSF2 Subroutines for Change in Pay
68. HNZCALC0 Payroll Driver, Version NZ (New Zealand)
69. HNZCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
70. HNZCEDT0 Editing Payroll Results (New Zealand Version)
71. HNZCLJN0 Payroll Journal International
72. HNZCLSTR Display Payroll Results (Cluster NZ) - New Zealand
73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion Program for New Zeala
74. HNZLDET0 HR-NZ: Employee Pay Details Report
75. HNZLEXC0 HR-NZ: Payroll Exception Report
76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
78. HNZUCLR0 Payroll Results (RQ) - Original and differences from retro periods
79. HPHCALC0 Payroll Driver - Philippines
80. HPHCAWS0 13th Month Pay
81. HPHCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
82. HPHCLJN0 Payroll Journal - Philippines
83. HPHCLSTR Display Payroll Results (Cluster PH) - Philippines
84. HPHCMP00 HR-PH: Advance Payment Multiple Runs
85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
87. HPHUCLR0 Payroll Results (PH) - Original and differences from retro periods
88. HTHCALC0 Payroll Driver, Version 9 (Thailand)
89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several Payment Runs
90. HTHCKTO0 Payroll Accounts Thailand
91. HTHCLJN0 Payroll Journal - THAILAND
92. HTHCLSTR Payroll Results for Cluster TH
93. HTWCALC0 Payroll Driver for Taiwan
94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts
96. HTWCLJN0 Payroll Journal Taiwan specific
97. HTWCLSTR Payroll Results for Cluster TN
98. HTWCTXW0 Tax Certificate Report & Media Form (Payday)
99. HVECALC0 Payroll accounting program (Venezuela)
100. HVECEDT0 Payslip and severance payslip
101. HVECKTO0 Payroll account
102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items
104. IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items
105. IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders
106. IBKKCOGPAYMNOTE Public Constants of Payment Notes
107. IBKKCONPAYMNOTE Internal Constants of Payment Notes
108. IFIFMKAO IS-PS: Constant Declarations for Payment Requests
109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders
110. J_1AF011 Payment Notice (AR)
111. J_1AF012 Payment Notice (AP)
112. J_1AINFK Inflation Adjustment of Open Payables in Local Currency
113. L0FVTI01 F4 Help for Incoming Payment Method
114. L0P02O01 PBO Module for Restricting Payments/Deductions
115. L3HKEU01 Long Service Payment and Severance Payment for Hongkong
116. L3HKFU03 Print function for EOY Payment, Hongkong
117. L3HKFU05 Print function for EOY Payment, Hongkong
118. L3NZ0U08 New Zealand Payroll Messages
119. L3TH0U04 Function to return the Begin Date and End Date for a given Payrol
120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable)
121. LACC3U03 Check BAPI: Account, incoming invoice (Load Payable)
122. LACCSU02 Derivation of Payment Flow from SD Document (Quotation, Order)
123. RPCOIFU6 Delete Interface Results forward using Payroll Area and Pay Perio
124. HFILTVR0 Pay Scale Reclassification data for Parake employees
125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure
128. RPIPSR00 Pay Scale Reclassification
129. RPISTLVP Pay Scale Reclassification due to change in job code
130. RPITIG00 Pay Scale Reclassification
131. RPITIGVP Pay Scale Reclassification
132. RPITUM00 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
133. RPITUMH0 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
134. RPLPSCJ0 Time Spent in Pay Scale Group (Japan)
135. RPLTRF10 Defaults for Pay Scale Reclassification
136. RPU510N0 Simple Pay Scale Increase for Wage Types Determined Indirectly
137. RPU510Q0 Pay Scale Increase for the Family-Related Bonus
138. RPUEHBD0 Table conversion: Valuation of Pay Scales for Statistics
139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade Structures
140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
141. Y0PXIRLPRANGE Upload Pay Scale Range
142. ZPMIRAS1 Program to Fill Pay Scales for Annual Salaries Table (T510N)
143. ZPMIRSC1 Program to Fill Pay Scale Group Table (T510)
144. ZT510LOAD Program to Fill Pay Scale Group Table (T510)
145. RPISTLVP Pay Scale Reclassification due to change in job code
146. RPUSADU0 Data Definition for Salary Calculation
147. RPUSALU0 Salary Calculation Subroutines
148. RPUSCC00 Compare Schemas
149. RPUSCCA0
150. RPUSCCA1
151. RPUSCCB0 Checkprogramm for Scheme (Belgium)
152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium)
153. RPUSCCC0 Schema Check for Payroll - Swiss Country Version
154. RPUSCCC1
155. RPUSCCD0 Schema Check for Payroll - German Version
156. RPUSCCD1
157. RPUSCCE0 Schema check for payroll - Spain
158. RPUSCCE1
159. RPUSCCF0 Check schemas for France ( generated by RPUGSC00 )
160. RPUSCCF1
161. RPUSCCG0
162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran -
Error while importing the Entries from Payroll
Dear Guru's
For the First time we are Import the Entries from Payroll , Request End with the Warning message
when i check the Out Put file lot of Errors
eriod Error Codes
EP01 This date is not in any open or future enterable period.
EP03 This date is not within any period in an open encumbrance year.
EP04 This date is not a business day.
DOHA COA Journal Import Execution Report Date: 21-APR-12 10:16
Concurrent Request ID: 424967 Page: 11
========================================================== Error Key ===========================================================
Period Error Codes
EP05 There are no business days in this period.
Unbalanced Journal Error Codes
WU01 Warning: This journal entry is unbalanced. It is accepted because suspense posting is allowed in this ledger.
EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.
EU03 This encumbrance journal entry is unbalanced and the Reserve for Encumbrance account is not defined.
Flexfield Error Codes
EF01 This Accounting Flexfield is inactive for this accounting date.
EF02 Detail posting not allowed for this Accounting Flexfield.
EF03 Disabled Accounting Flexfield.
EF04 This is an invalid Accounting Flexfield. Check your cross-validation rules and segment values.
EF05 There is no Accounting Flexfield with this Code Combination ID.
EF06 The alternate account is invalid.
WF01 An alternate account was used instead of the original account.
WF02 A suspense account was used instead of the original account.
Foreign Currency Error Codes
EC01 A conversion rate must be entered when using the User conversion rate type.
EC02 There is no conversion date supplied.
EC03 A conversion rate type or an accounted amount must be supplied when entering foreign currency journal lines.
EC06 There is no conversion rate for this currency, conversion type, and conversion date.
EC08 Invalid currency code.
EC09 No currencies are enabled.
EC10 Encumbrance journals cannot be created in a foreign currency.
EC11 Invalid conversion rate type.
EC12 The entered amount must equal the accounted amount in a ledger or STAT currency journal line.
EC13 Amount is too large.
ECW1 Warning: Converted amounts could not be validated because the conversion rate type is not specified.
Budget Error Codes
EB01 A budget version is required for budget lines.
EB02 Journals cannot be created for a frozen budget.
EB03 The budget year is not open.
EB04 This budget does not exist for this ledger.
EB05 The encumbrance_type_id column must be null for budget journals.
EB06 A period name is required for budget journals.
EB07 This period name is not valid. Check calendar for valid periods.
EB08 Average journals cannot be created for budgets.
EB09 Originating company information cannot be specified for budgets.
Encumbrance Error Codes
EE01 An encumbrance type is required for encumbrance lines.
EE02 Invalid or disabled encumbrance type.
EE03 Encumbrance journals cannot be created in the STAT currency.
DOHA COA Journal Import Execution Report Date: 21-APR-12 10:16
Concurrent Request ID: 424967 Page: 12
========================================================== Error Key ===========================================================
Encumbrance Error Codes
EE04 The BUDGET_VERSION_ID column must be null for encumbrance lines.
EE05 Average journals cannot be created for encumbrances.
EE06 Originating company information cannot be specified for encumbrances.
Reversal Error Codes
ER01 A reversal period name must be provided.
ER02 This reversal period name is invalid. Check your calendar for valid periods.
ER03 A reversal date must be provided
ER04 This reversal date is not in a valid period.
ER05 This reversal date is not in your database date format.
ER06 Your reversal date must be the same as or after your effective date.
ER07 This reversal date is not a business day.
ER08 There are no business days in your reversal period.
ER09 Default reversal information could not be determined.
Descriptive Flexfield Error Codes
ED01 The context and attribute values do not form a valid descriptive flexfield for Journals - Journal Entry Lines.
ED02 The context and attribute values do not form a valid descriptive flexfield for Journals - Captured Information.
ED03 The context and attribute values do not form a valid descriptive flexfield for Value Added Tax.
Miscellaneous Error Codes
EM01 Invalid journal entry category.
EM02 There are no journal entry categories defined.
EM04 The value in the ACTUAL_FLAG must be "A" (actuals), "B" (budgets), or "E" (encumbrances).
EM05 The encumbrance_type_id column must be null for actual journals.
EM06 The budget_version_id column must be null for actual journals.
EM07 A statistical amount belongs in the entered_dr(cr) column when entering a STAT currency journal line.
EM09 There is no Transaction Code defined.
EM10 Invalid Transaction Code.
EM12 An Oracle error occurred when generating sequential numbering.
EM13 The assigned sequence is inactive.
EM14 There is a sequential numbering setup error resulting from a missing grant or synonym.
EM17 Sequential numbering is always used and there is no assignment for this ledger and journal entry category.
EM18 Manual document sequences cannot be used with Journal Import.
EM19 Value Added Tax data is only valid in conjunction with actual journals.
EM24 Average journals can only be imported into consolidation ledgers.
EM25 Invalid average journal flag. Valid values are "Y", "N", and null.
EM26 Invalid originating company.
EM27 Originating company information can only be specified when intercompany balancing is enabled.
EM29 You do not have access to this ledger and account combination.
EM30 This balancing segment value is not valid for this ledger.
EM31 This management segment value is not valid for this ledger.
** Batches listed under "Unbalanced Batches**" have not been imported.
Edited by: 912775 on Apr 21, 2012 1:00 AMHi Bharat17an,
Please provide the detail information when create the MySQL connection in your PowerPivot model. Here is a good article regarding "how to Use MySQL and Microsoft PowerPivot Together" for your reference, please see:
http://www.datamensional.com/2011/09/how-to-use-mysql-and-microsoft-powerpivot-together-2/
If this issue still persists, please help to collection windows event log information. It maybe helpful for us to troubleshoot this issue.
Regards,
Elvis Long
TechNet Community Support -
Runtime error in off_cycle payroll
Hello Experts,
I have configured off-cycle payroll for both quality and production server, it is running sucessfully in quality server. But whenever i m trying to run off-cycle run in production server , there is showing runtime error with the following message"RUNTIME ERROR : CONVT_NO_NUMBER ,
EXCEPTN: CX_SY_CONVERSION_NONUMBER"
what might be the reason ?
Regards,
SlaxmiHi,
Please check the data to being processed during this run. The error message indicates that there is some data whose conversion into numeric type is failing. So there might be some field whose data is not convertable. One reason can be like even in numeric field, the thousands seperation characters are stored which might be the reason for this kind of issues.
Best Regards,
Venkat. -
Hi All,
The report to see the difference in payroll may be the last and the present month and so on.
ThanksHi,
PLease use the following transaction for wager types.
PC00_M99_CEDT Remuneration Statements
PDF7 Delete Form in Customer Client
PDF8 Copy Form from SAP Client to Customer Client
PDF9 Copy Form within Customer Client
PC00_M99_CLGA00 Wage Type Statement
PC00_M99_CLGV00 Wage Type Distribution
PC00_M99_CKTO Payroll Accounts
PDF0 Conversion Report for Remuneration Statement Forms
PDFA Conversion of Payroll Journal Forms
Simply you can use payroll Journal for this.
Regards,
Kapil -
Using Diffrent Exchange rate Type for Payroll
Hi All experts,
We wish to use a different exchange rate type for Payroll currency conversion. As we all know that the Payroll driver uses the currency coversion rate M and is hardcoded in the standard Programmes.
Now please suggest me whether it is possible in any means to use different currency conversion rate for Payroll?
Also we have explored the Global payroll, but the same has been not yet released for all customers, can I use it as it provides with the option of choosing exchange rate type on a particular date and have standard excahnge protection IT.
Awaiting guidance from u all....
Thanks in advance
Regards
learnerHi,
No i want system to pick diffrent exchange rate so i want to change exchange rate type for 1st Local Currency.
But that area is greyed out. Is there any system setting where i can maintain diffrent Exchange rate type for 1st Local Currency instead of "M". or is there any other way out that system will pick up diffrent exchange rate.
Problem is that two entities are operating in different market having same local currency but conversion rate for Foreign currency will be diffrent e.g. Local Currency EUR Exchange rate between EUR -USD in France 1.20 and Exchange rate between EUR-USD in Germany 1.25.
Is there any wayout to deal with such situation.
Please suggest.
Regards,
Manish -
Why do i always get conversion failure when converting pdf files to xls in exportpdf program?
I have had export pdf for months. I cannot export pdf files to excel files. It always says conversion failure. Anyone have any idea why this is happening? I am so frustrated! This was supposed to make my payroll reports easier, but it has not helped at all.
Hi denise/sharon,
I can understand your frustration. Are you converting via the ExportPDF website, or from within Adobe Reader? Does the conversion failure occur every time that you try to convert a file (has it ever worked for you)?
Since you're talking about payroll, I'm assuming that you're accessing ExportPDF from a corporate computer. You may want to check with your IT department to make sure there are no firewall/proxy settings that limit your access to the Internet.
Also, make sure that you're using a supported web browser. You can find a list here: System Requirements | Adobe Acrobat Pro and Online Services
Finally, if you're using Reader, you can try disabling OCR (optical character recognition) by following the steps in this document: How to disable Optical Character Recognition (OCR) when converting PDF to Word or Excel.
Please let us know how it goes.
Best,
Sara -
Hi All,
I am implementing Payroll for two seperate countries at the same time for the same company. These countries have two different company codes with company code currency of USD for both. The company codes have there respective country keys assigned as A1 and A2.
In Payroll the local currency picked up is same as the one assigned through transation Oe00 to these conutry keys A1 and A2 and not company code currency. Which for me is fine. The problem is that the local currency is picked up same for both A1 and A2, since i assigned 99 country grouping for both.
I require that local currency for both countries should be picked up seperately. How can i make this work?
Thankshello,
this is not possible.
exists only one local currency for each country payroll
that means yu can enter in it 0008 all kinds of currencies, but payroll itself has only one currency. the system makes a conversion to this currency.
you can modify it with an badi but the conversion is done in any way
regards
stefan
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