Payroll Flow

Hello SAP Mindds,
Can anybody guide me reagarding Payroll Flow..?
what is Payroll flow... in SAP HR ..? please guide me regarding this..?
thanks in advance
Vamsi.

Hi Vamsi,
Well the payroll flow or process :-
1. Entering of time - T-code CAT2
2. Approval of time - T-code CAPS
3. Transfer of time to HR- T-code CAT6 ( FYI :- it goes to IT:- 2001, 2002, 2005 and 2010.
4. Time evaluation - T-code PT60
5. Payroll simulation
6. Release Payroll Area ( HR>Payoll>Americas>USA>Payroll-->Release Payroll)
7. Start Payroll ( HR>Payoll>Americas>USA>Payroll-->Start Payroll)
8. Corrections ( HR>Payoll>Americas>USA>Payroll-->Corrections)
9. Pre-Program DME test
10. Posting to Accounting test.
11. Exit the payroll ( HR>Payoll>Americas>USA>Payroll-->Exit Payroll)
12. Pre-Program DME Live
13. Create DME or Print check.
14. Posting to Accounting Live
There are many Subsequent Process which we have to Carryout along with this. For deatiled explaination also refer to notes provided by Arun.
I hope this helps
Arti

Similar Messages

I want to save the log in username

Dear all
I have a complicated problem.I will explain it in four steps.
1- My application authentication depends on database users. I mean , the users who log in to the application are actually database users.
Every table contains "CREATED_BY" column. And this column is auto populated by database trigger
:NEW.CREATED_BY := USER;For example : Account "Tarek" is for an employee tarek . and this account is actually a database user . User "HR" is the schema owner. "HR" grants select ,insert on HR.Employee to user "Tarek".
In order to save the username "Tarek" who log in the application , I have to implement dynamic credential. And In fact I succeeded to do this using the following demo
[11g dynamic credential|http://www.4shared.com/rar/ektOYBXl/11gDynamicCredentials_2.html]
Until this point I managed to save the username "Tarek" who log in the application instead of "HR"
2- The problem happens when i decided to integrate my ADF application with another one .
My application name is "HrMainApplication" , implements dynamic credentials and connects to HR schema with application module "MainAppModule".
The Other application name is "PayrollApplication" , it does not implement dynamic credential , it only contains one bounded task flow"payroll-flow" with page fragment, and it connects to the same HR schema with application module name "PayRollAppModule"
3- I deployed "PayrollApplication" as adf jar library.
4- I added this jar to the main application "HrMainApplication"
5- I added the "payroll-flow" taskflow as a region in Main.jspx in the main application
6-Now I run the Login page and i connected using user "Tarek" and go to the main page.
7*-I inserted a new row and I hit commit . Data is now saved. But "Created_by" field value is "HR" not "Tarek".*
This is the problem
It seems that the "PayrollApplication" still connects to the database useing HR user not "tarek"
Should I re-implement dynamic credential in "PayrollApplication" again. And if so , how can I pass the login username to the application.
Thanks

Hi user,
Welcome to OTN world.Always share your Jdev version.
Why are you not storing the login user name into a session variable and store it into your table.

Auctal Cost of Resource flow from payroll to PS through CATS

Hello Sap Gurus
My client requirement is Actual cost of resource should flow from payroll to PS with CATS without mainting activity price in controlling.Hourly rates should be taken from Payroll on the basis of the monthly salary divided by the no. of days of the month.
Pls respond.
Molli

Hello Sap Experts,
My client requriement they want to control Captial expences Yearly for that i was given suggestion through stastical internol order can monoter .through this system is cheking budget interms of value
Client requiremen:
Iteam level budject control
Ex: in year 2009 for Laptops 4* 40000 =1600000
For one laptop 40000 is budject while creating PO system should cheek Quntity and value.
Please reply
THANKS

UK Payroll Issue :Gross Wage Type /101 missing from RT

Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
March ( Payroll Period 12 2008) to be paid in April ( Payroll Period 01
2009)
If anybody knows ,please let me know why its happening like that .
Thanks in advance.
Anupama

Hi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross                                                       633.52
/105 Working net                                                       475.08
/111 EE's Pensio                                                       633.52
/121 Taxable pay                                                       617.38
/124 Pre-tax ded                                                        35.94-
/131 NIable pay                                                        633.52
/132 Regular NIa                                                       633.52
/141 Arrestable                                                        493.78
/211 Salary relv                                                       633.52
/212 Salary relv                                                       653.32
/302 Employer NI                                                        25.64
/501 Tax paid                                                          123.60
/550 Statutory n                                                       475.08
/552 Retro. net                                                         18.70
/559 Bank transf              01                                       493.80
/560 Amount paid                                                       493.80
/5A4 Sal.AWE bas                                                        19.80
/5C2 Retro arstb                                                        18.70
/5T2 Retro.taxbl                                                        18.70
/5T4 Retro.preta                                                         1.10-
/700 WT plus ER                                                        659.16
/840 Diff.curr.f01                                   1.77
/851 Total hours                                   103.18
/P20 Tax-free pe                                                        34.84
/V03 Net Pay fro                  V 03                                   0.02
/V41 ME: arrest.                                                         0.02
/VNS ME: NI paid                             25.64   2.00              653.34
/VT3 ME:Taxable                                                          0.02
/VT4 ME:Tax Paid
9001 Local Gover                                                        34.84
9101 Local Gover          0002    O 02                                 126.07
9201 LG Tax Free                                                        34.84
9N39 Cost dist.o          0002                                          25.64
9NZ3 Cost dist o          0002    O 02                                  25.64
9P01 Cost dist.o                                                       126.07
3 /001 Main Hourly01                       62,173.06
3 /002 WTD under 501                       71,026.95
3 /003 WTD over 5y01                       72,617.95
3 /004 Schools Spe01                       71,250.13
3 /005 Valuation b01                            6.25
3 /010 Daily Rate 01                       204361.29
3 /011 Daily Rate 01                       204361.29
3 /012 Daily Rate 01                       204361.29
3 /013 Daily Rate 01                       204361.29
3 /250 Salary summ                                                       633.52
3 /251 Basic Annua01                                                   7,602.24
3 /252 Total Annua01                                                   7,602.24
3 1000 Basic Pay (01                                                     633.52
Following is the log for employee getting claims
/105 Working net                                                     2,761.26
/111 EE's Pensio                                                     3,166.86
/121 Taxable pay                                                     2,028.22
/131 NIable pay                                                      3,166.86
/133 Irregular N                                                     3,166.86
/141 Arrestable                                                      1,622.62
/211 Salary relv                                                     3,166.86
/212 Salary relv                                                     2,028.22
/501 Tax paid                                                          405.60
/550 Statutory n                                                     2,761.26
/551 Stat.net re                                                     3,166.86-
/552 Retro. net                                                      2,028.22
/553 Recalc.diff                                                     3,166.86-
/5A1 Sal.AWE bas                                     1.00
/5A3 Sal.AWE bas                                                     3,166.86-
/5A4 Sal.AWE bas                                                     2,028.22
/5C1 Arstble ern                                                     3,166.86-
/5C2 Retro arstb                                                     2,028.22
/5T1 Txbl.pay re                                                     3,166.86-
/5T2 Retro.taxbl                                                     2,028.22
/700 WT plus ER                                                      3,166.86
/840 Diff.curr.f01                                   2.80
/851 Total hours                                   162.80
/A01 Total gross                                                     3,166.86
/V01 Net Pay on                                                      1,622.62
3 /001 Main Hourly01                       190940.93
3 /002 WTD under 501                       218132.27
3 /001 Main Hourly01                       190940.93
3 /002 WTD under 501                       218132.27
3 /003 WTD over 5y01                       223018.42
3 /004 Schools Spe01                       218817.70
3 /005 Valuation b01                           19.19
3 /010 Daily Rate 01                       990267.74
3 /011 Daily Rate 01                       990267.74
3 /012 Daily Rate 01                       990267.74
3 /013 Daily Rate 01                       990267.74
3 /250 Salary summ                                                     3,069.83
3 /251 Basic Annua01                                                  36,837.96
3 /252 Total Annua01                                                  36,837.96
3 1270 Notional Ba01                                                   3,069.83
3 3715 Claim WTD >01                       223018.42 142.00            3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022     /A01
u2022     /A12
u2022     /AMP
u2022     /AP0
u2022     /AP1
u2022     /ASP
u2022     /Z01
u2022     /Z12
u2022     /ZMP
u2022     /ZP0
u2022     /ZP1
u2022     /ZSP
Thanks and Regards,
Anupama

Payroll Reports

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                       RPUSCCK0

hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran

SAP HCM - Payroll Posting - Finding personnel number for a credit Memo

Hi,
We are currently trying to trace the personnel number associated with a vendor posting from HR-FI. A credit memo has gotten generated against the vendor (union dues vendo).
The FBL1n transaction yields only a consolidated result.
The document number on FB03 displays the line item but without pernr
The PPOIX, PPDIX, PPDHD, PPDIT, REGUH, PAYR and the T51R... series have not yielded the pernr for the specific line item.
The information we currently have:
Run Id:
Document Date:
The amount on the credit memo:
The posting document number:
The transfer line number from HR to FI
Line number on the posting document:
The payroll area of the employee
The wage types associated with the vendor
Need your help on the following:
1) Is there a different place that credit memo needs to be looked into? Have we missed out any table?
2) How do I use the posting document line number, the transfer line number, the document number and run ID in PPDIX to track down the pernr?
Thanks,
Amit

Hi Ted,
Thanks for your response.
One thing I missed out in my original post is that this is third party posting entry.
I have the LINNUM and RUNID. But when I input those values in PPOIX, the search is not returning any results.
This is a third party posting so my EVTYP=TP. Is PPOIX geared to return only PP values? Is there a way I can find the PP correspoding to these line items.
I encountered a couple of problems when I ran through the flow.
From credit memo (FI posting document BKPF), field 'AWKEY' is the reference document back to posting document on payroll site.
I got the AWKEY
Use BKPF-AWKEY and GL account on FI line item you're interested in (BSEG-ALTKT) to get field 'DOCLIN' in table PPDIT (PPDIT-DOCNUM = BKPF-AWKEY, PPDIT-HKONT = BSEG-ALTKT) .
When I looked at BSEG table, I noticed that ALTKT and HKONT are different.
The HKONT has the same GL account as the GL account in BKPF. Itu2019s a/c payable outstanding checks.
But ALTKT value has an account I couldnu2019t get in chart of accounts. Probably a clearing account? Also the original Accounting document line item has a vendor a/c which I believe is in turn linked with G/L account.
So when I input DOCNUM, HKONT in PPDIT, my search is not returning any results. For that matter even with BSEG-HKONT that I described above, it is not returning any results.
Use PPDIT-DOCNUM, PPDIT-DOCLIN to get 'RUNID' , 'LINNUM' from PPDIX (PPDIX-EVTYP = 'PP', PPDIX-DOCNUM = PPDIT-DOCNUM, PPDIX-DOCLIN = PPDIT-DOCLIN).
Since evtyp under consideration is TP, this is not returning results. If I take off the PP input, it does return Line Number and Run Id.
Use PPDIX-RUNID, PPDIX-LINNUM to go get PERNR from PPOIX (PPOIX-RUNID = PPDIX-RUNID, PPOIX-POSTNUM = PPDIX-LINNUM).
Does not return any results.
Sincerely appreciate your help.
Thanks,
Amit

HR ABAP - to get payroll data after payroll run

Hi,
there is a Weekly payroll area, Now after the payroll run every week - I need to get all the wage types starting with '7' for the pernr s.
For this i first find out the date (current date - 7 days) and then pass it to FM : HRAR_GET_PAYROLL_PERIOD to get the payroll period - Is this step correct ?
then i read the RGDIR and then the payroll results using FMs. Is this the correct way to do.
Also if i need all the wagetypes starting with '7' is it fine if i read only the RT table.. is there any need to read any other ?
Any help with the correct flow logic ..

This FM returns correct results, but to be 100% sure do a small test:
- go to se37 -> run this FM to test it
- as you have weekly payroll, there should be around 4 such periods within one month, so you should be getting 4 different BEGDA and ENDDA for different date
- enter dates like 01.07.2009 - BEGDA ENDDA should be 01.07.2009 - 08.07.2009
then 09.07.2009 - BEGA ENDDA should be 09-07.2009 - 16.07.2009
etc
- for all above results there should be same PABRJ PABRP, but these are of no interests
- if you get something like above, this means that FM works fine
Now when you get RGDIR, filter it to get only data where FPBEG = BEGDA and FPEND = ENDDA. This way you will work only with the period you want.
Also if i need all the wagetypes starting with '7' is it fine if i read only the RT table.. is there any need to read any other ?
I usually work with this one, also CRT (Cumulative RT) can store WT. My functional guy, however, says that sometimes they might appear in some other tables like BT, but this I am not sure about.
Regards
Marcin

Hr-abap payroll

hi,
plz let me know how to exclude one person and run payroll,
explain process flow .
Thanks&Regards
vijaya.m

Wrong forum!

HR payroll result

hello friends i have requirement taht i have to genarate report like that in the first row i have ot give employee current payroll data. in the second row i have to give data for wage type '1003'.
and in which i have to mprovide thhe data from prvious and current employee all diff such as hi PF AND ALL with current one.
will u plz give me the flow i know PYXX_READ_PAYROLL_RESULT BUT FOR EACH I need seqnr of that pernr for that pyroll indicator which is tadious process.
is thr any one other then it.
Thanks in Advance.
Rajan.

Hi,
Please find standard report it is much easier and flexible.
EXAMPLE_PNP_GET_PAYROLL
Please appreciate if helpful.
Regards,
Ameet

PAYROLL - it very very very urgent

Hi real time guru can any one help me please, its very urgent.
currently my assignment is to create a snap shot of front end easy access screen showing the details given below to show a demo for the client who is going to implement with SAP.
MUST SHOW FOR HR / PAYROLL:
Employee self-service functions: Personal info & changes, access to paystubs, W2s etc.
Entitlements
401K Data / Reporting
Benefits Open Enrollment
Vacation accrual reports
Labor distribution
Activity codes associated with pay
Expense Approval Process Flow
Automate expense report and vacation approval process
can any one tell me what are those things which is listed above i cant understand what is that and also tell me what are the screen should be snapped, because i never had a experience with payroll.
Please help me.

Hi,
Go to Easy Access and run the reports for most of the mentioned list like 401K Data / Reporting, Benefits - Open Enrollment etc.
Reward points if helpful.
Thank You,

Cash flow report in FI ***very very urgent***

Techie's,
Please help me, getting a ABAP report for "cash flow" for funds in FI.
Its quite urgent.
Please revert as soon as possible !!
Regards,
-=Virendra=-

Hi,
Run S_ALR_87012271 (menu path A/C-FA-GL-Info System- GL Reports - BS/PL/Cashflow-general-cash flow)
In the screen enter the year & Company code, & execute. you will reach to another screen.
Click on the "FORM" & you will reach another screen having various forms. The form related to Cash flow is already highlighted.
Go to EDIT-General Data Selection - Change the financial statment version pertaining to your company
Then, click on each line item in the form which is being displayed and enter corresponding GLs.
Save it & execute S_ALR_87012271
. 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 RPUSCCK0

Does any one know table names for Payroll Elements that can be used in WF

How can one get the table names for ORACLE Payroll Elements and how can one use those table names in order to create a workflow that will automatically update the payroll balances.
I have created 3 elements for LOAN:-
One being Direct Payment as its Primary Classification---------------->Loan Amount
Two being Voluntary Deductions as its Primary Classification------->Recovery Amount
Three being Information as its Primary Classification--------------------->Reducing Balance.
Would like to create a work flow that will do automatic updation of the DB items in the Balances. So i want to know what all tables get updated once the transaction is made in Payroll. I am not sure if it really can happend.
Please PEOPLE i need some 1 to help me.
Thanking you all in advance,
Chetan

Theoretical and acual speeds for all types data connections can differ due to several variables. I cannot tell you if my eSata connection has ever achieved the theoretical maximum speed because I have never measured it. However I have compared transfer times against Firewire with large files and it is noticeably faster (at least by 50%+). Therefore I highly recommend having it if you need to transfer large files from one HDD to another.
If you have a recent MBP, you already have a Thunderbolt connection. I do not believe that there will be a Thunderbolt Express Card for older MBPs because they are not configured to accept that technology.
Ciao.

Run payroll simulation in ABAP and get the payroll result in ABAP

Dear Expert,
Is there anyway I can simulate the payroll for a particular payperiod and employee in ABAP and then get the pay result for it in ABAP?
Please help
Best Regards,
WF

I doubt it. If you run payroll in simulation mode then no clusters gets created. This means no physical commit on DB takes places once results are generated. On the other hand capturing the results in flow is not probably achieveable too. This would mean interfering in payroll inner calucation or capturing them at the end (once results are dispalyed). You can of course send them to spool but importing its content to ABAP would be meaningless as the output is in tree form.
So in my opinion there is no such way.
Regards
Marcin

Leave rquest failing in WORK FLOW

hi all
i am currently working in WORK FLOW,
i have a senario like raising leave request,,,,
once the person raised the leave request ,, mail will goes to PM of that person,,, once he approved,,, it will update in HR infotypes,,,,,
here for cancelling leave three possoblities are there,,,
1. u can cancel the leave befor PM approves,, u have a delete button available,,,,
2. PM may not approve ur leave,,,,
3. In third ,,, once PM approved the leave,,,then after person want to cancel the leave,, in this case he has to create the new request for cancelling the leave,,,
in this case the request is failing,,,,
please help me,, how to solve this problem
this is high priority for me,,,
regards
kumar

hi
TO make use of Leave request worflow , there is a SAP delivered template 12300111 , which can be utilized for leave approval.
1 if the concern supervisor is not available can we assign to another alter person to approve ?
there are 2 methods to handle this, 1 is that the concerned supervisor can make a substituion rule in portal , 2 , you will have to implement deadline monitoring in your workflow.
2 if the concern person is not using mails can that leave request goes to supervisor mobile ?
the supervisor can logon to portal using mobile , if he has a smartphone device. , ya mobile approvals are possible .
3 if any person is taken leave with out informing , once he come to the office after leave can we send the leave request of past dates of what he already utilised ?
ya you can do this scenario , only payroll related things need to be checked in this case.
Regards
sameer

Leave request in Work flow

Dear All
Could you please throw a light on this Leave approval through Work flow . leave request should goes to concern supervisor how we can configure in the SAP could you please tel me is it relating to functional or technical
1 if the concern supervisor is not available can we assign to another alter person to approve ?
2 if the concern person is not using mails can that leave request goes to supervisor mobile ?
3 if any person is taken leave with out informing , once he come to the office after leave can we send the leave request of past dates of what he already utilised ?
Regards
Raghavendra

hi
TO make use of Leave request worflow , there is a SAP delivered template 12300111 , which can be utilized for leave approval.
1 if the concern supervisor is not available can we assign to another alter person to approve ?
there are 2 methods to handle this, 1 is that the concerned supervisor can make a substituion rule in portal , 2 , you will have to implement deadline monitoring in your workflow.
2 if the concern person is not using mails can that leave request goes to supervisor mobile ?
the supervisor can logon to portal using mobile , if he has a smartphone device. , ya mobile approvals are possible .
3 if any person is taken leave with out informing , once he come to the office after leave can we send the leave request of past dates of what he already utilised ?
ya you can do this scenario , only payroll related things need to be checked in this case.
Regards
sameer

Payroll Flow

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