Payroll function to read workschedule rule from IT0007 in schema
Hi Experts,
My client have a requirement, where they need to query work schedule rule from IT0007 ( if work schedule rule = tpwsr6) and if they maintain 1240 allowance wage type in IT0014 then payroll has to process in PC00_M40_CALC.
If WSR is not equal to tpwsr6 and if they maintain the wage type 1240 in IT0014, they payroll process has to stop for the respective employee.
Would appreciate a prompt reply...
Thanks
Hi Salman,
In this case maintain feature SCHKZ...
go to pe03. and enter SCHKZ..
And work schedule rule as tpwsr6..
This should sort your issue..
Regards,
Veeram
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Can I use LabVIEW to load data directly into system memory from a VI? The serial card I'm using isn't supported by NI nor does VISA recognize it. I'm using a Call Library function to read the data from the card and now I want it to go directly to system memory.
The data is being received at 1Mbps.
ThanksTwo questions:
One, if it's a serial card, then presumably it gives you more serial ports, like COM3, COM4, etc. If so, VISA would see the COM ports, and not the card directly. The drivers for the card should make it so that you see the extra serial ports from the OS. If you don't see the extra COM ports from VISA, then it sounds like the drivers for the card are not installed properly. Do the extra COM ports show up in Device Manager?
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Here is a function to read preview images from active catalog
--- Get a preview image corresponding to specified photo, at the specified level, if possible.
-- @param photo (LrPhoto or table of param, required) specified photo or table of named parameters same as below including photo=lr-photo:
-- @param photoPath (string, optional) photo-path if available, otherwise will be pulled from raw-metadata.
-- @param previewFile (string, default=unique-temp-path) target path to store jpeg - if non-vil value passed and file is pre-existing, it will be overwritten.
-- @param level (number, required) appx sizes + intended use:
-- <br> 1 - 80x60 small thumb
-- <br> 2 - 160x120 medium thumb
-- <br> 3 - 320x240 large thumb
-- <br> 4 - 640x480 small image
-- <br> 5 - 1280x960 medium image
-- <br> 6 - 2560x1920 large image
-- <br> 7 - 1:1 full-res
-- @param minLevel (number, default=1) minimum acceptable level.
-- @usage file, errm, level = cat:getPreview{ photo=catalog:getTargetPhoto(), level=5 }
-- @usage file, errm, level = cat:getPreview( catalog:getTargetPhoto(), nil, nil, 5 )
-- @return file (string, or nil) path to file containing requested preview (may be the same as preview-file passed in).
-- @return errm (string, or nil) error message if unable to obtain requested preview (includes path(s)).
-- @return level (number, or nil) actual level read, which may be different than requested level if min-level passed in.
function Catalog:getPreview( photo, photoPath, previewFile, level, minLevel )
if photo == nil then
app:callingError( "no photo" )
end
if not photo.catalog then -- not lr-photo
photoPath = photo.photoPath
previewFile = photo.previewFile
-- assert( photo.level, "no level in param table" )
level = photo.level
minLevel = photo.minLevel
photo = photo.photo
-- assert( photo and photo.catalog, "no lr-photo in param table" )
end
if level == nil then
app:callingError( "no level" )
end
if level > 7 then
app:logWarning( "Max level is 7" )
level = 7
end
if photoPath == nil then
photoPath = photo:getRawMetadata( 'path' )
end
local photoFilename = LrPathUtils.leafName( photoPath )
local _previewFile
if previewFile == nil then
_previewFile = LrPathUtils.child( LrPathUtils.getStandardFilePath( 'temp' ), str:fmt( "^1.lrPreview.jpg", photoFilename ) ) -- include extension, since there are separate previews for each file-type.
else
if fso:existsAsFile( previewFile ) then
app:logVerbose( "preview path passed is to existing file to be overwritten" )
end
_previewFile = previewFile
end
local imageId
local s = tostring( photo ) -- THIS IS WHAT ALLOWS IT TO WORK DESPITE LOCKED DATABASE (id is output by to-string method).
local p1, p2 = s:find( 'id "' )
if p1 then
s = s:sub( p2 + 1 )
p1, p2 = s:find( '" )' )
if p1 then
imageId = s:sub( 1, p1-1 )
end
end
if imageId == nil then
return nil, "bad id"
end
local cp = catalog:getPath()
local fn = LrPathUtils.leafName( cp )
local n = LrPathUtils.removeExtension( fn )
local cd = LrPathUtils.parent( cp )
local pn = n .. " Previews.lrdata"
local d = LrPathUtils.child( cd, pn )
local pdb = LrPathUtils.child( d, 'previews.db' )
assert( fso:existsAsFile( pdb ), "nope" )
--Debug.pause( pdb )
local exe = app:getPref( 'sqlite3' )
if not str:is( exe ) then
if WIN_ENV then
exe = LrPathUtils.child( _PLUGIN.path, "sqlite3.exe" )
else
exe = LrPathUtils.child( _PLUGIN.path, "sqlite3" )
end
app:logVerbose( "Using sqlite executable included with plugin: ^1", exe )
else
app:logVerbose( "Using custom sqlite executable: ^1", exe )
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local param = '"' .. pdb .. '"'
local targ = str:fmt( "select uuid, digest from ImageCacheEntry where imageId=^1", imageId )
local r1, r2, r3 = app:executeCommand( exe, param, { targ }, nil, 'del' )
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local digest -- of preview
if r1 then
if r3 then
local c = str:split( r3, '|' )
if #c >= 2 then
-- good
uuid = c[1]
digest = c[2]
else
return nil, "bad split"
end
else
return nil, "no content"
end
else
return nil, r2
end
local previewSubdir = str:getFirstChar( uuid )
local pDir = LrPathUtils.child( d, previewSubdir )
if fso:existsAsDir( pDir ) then
-- good
else
return nil, "preview letter dir does not exist: " .. pDir
end
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pDir = LrPathUtils.child( pDir, previewSubdir )
if fso:existsAsDir( pDir ) then
-- good
else
return nil, "preview 4-some dir does not exist: " .. pDir
end
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local previewPath = LrPathUtils.child( pDir, previewFilename )
if fso:existsAsFile( previewPath ) then
app:logVerbose( "Found preview file at ^1", previewPath )
else
return nil, str:fmt( "No preview file corresponding to ^1 at ^2", photo:getRawMetadata( 'photoPath' ), previewPath )
end
-- this could be modified to return image data instead of file if need be.
local content
local function getImageFile()
local p1, p2 = content:find( "level_" .. str:to( level ) )
if p1 then
local start = p2 + 2 -- jump over level_n\0
local p3 = content:find( "AgHg", start )
local stop
if p3 then
stop = start + p3 - 1
else
stop = content:len() - 1
end
local data = content:sub( start, stop )
if previewFile ~= nil then -- user passed file
app:logVerbose( "Writing preview into user file: ^1", _previewFile )
else
-- rename file to include level.
local base = LrPathUtils.removeExtension( _previewFile ) .. '_' .. level
_previewFile = base .. ".jpg"
app:logVerbose( "Writing preview into default-named file: ^1", _previewFile )
end
local s, m = fso:writeFile( _previewFile, data )
if s then
app:logVerbose( "Wrote preview file: ^1", _previewFile )
return _previewFile
else
return nil, m
end
else
return nil -- no real error, just no preview at that level.
end
end
minLevel = minLevel or 1
local status
status, content = LrTasks.pcall( LrFileUtils.readFile, previewPath )
if status and content then
repeat
local file, errm = getImageFile() -- at level
if file then
return file, nil, level
elseif errm then
return nil, errm
elseif level > minLevel then
level = level - 1
else
return nil, str:fmt( "No preview for ^1 at any acceptable level", photoPath )
end
until level <= 0
return nil, str:fmt( "Unable to obtain preview for ^1", photoPath )
else
return nil, str:fmt( "Unable to read preview source file at ^1, error message: ^2", previewPath, content )
end
end
This function is working great so far, but as of 2011-09-29 it has not been rigorously tested, so it may have a bug or two...
It is based on the elare plugin framework available here (including source code): https://www.assembla.com/spaces/lrdevplugin/
You will need sqlite3 executable from here: http://www.sqlite.org/sqlite.html
- put it in lr(dev)plugin dir
Note: view-factory's picture component will accept a path as resource id, so to use:
local pictureFile, errm = cat:getPreview( photo, nil, nil, 4 )
if pictureFile then
items[#items + 1] = vf:picture {
value = pictureFile,
end
Note: the above code is intended for "sample/example" only -
MUST DO:
- Handle portrait orientation properly...
MAYBE DO:
- Handle AdobeRGB profile assignment - not needed for thumbs, but maybe for the biggies...
- Optimize for multi-photo use.
- Change detection for sake of caching for repeated access (like scrolling thumbnails).
@2011-10-04, the code at Assembla.com (see link above) takes care of all these things, and then some...;-)
RobThank for so interesting and undocumented feature. Where you get it?
[quote]In Mac version there's a file called Contents/PlugIns/MultipleMonitor.lrmodule/Contents/Resources/LrPhotoPictureView.lua[/quot e]
On my version of Lr3 this lua script is compiled. Did you puzzle out decompiled code?
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C:\Users\836D~1\...
instead of
C:\Users\Администратор\
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Maybe somebody know a way how to push Lightroom to refresh previews db into "Develop" mode?
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Access payroll variables from custom payroll function
Hi All,
I have a requirement to create a custom payroll function that returns some data from IT0006 and IT0032.
I have written the code in PCBURZDE0, as the payroll is for Germany, it does read the data needed.
My question is, how I can access the variables specified for the function in the payroll schema.
Schema definition in PE01
Zeile Fkt Par1 Par2 Par3 Par4 D Text
000010 BLOCK BEG Fahrradleasing
000020 _DFRD &PRO GEN
000030 BLOCK END
If I double-click Par1 for function _DFRD (&PRO), then I see he two variables I should write the data to:
Zeile VarArg. FZ T Operation Operation Operation Operation Operation Operation *
-------------+---------+------------------+---------+---------+---------+---------+
000010 AMT= PKWWRPRINT *
000020 1 AMT= ENTKM PRINT
So, as I understand I should write the two variables PKWWR and ENTKM, I have the values in the function code, but I don't know how to access these variables.
Thanks for your help!
Gyöngyi1 - PIT is a Function that is used in the Payroll Schema to "Process the Internal Table".
2 - You mentioned that you had created a Custom Function to read IT0006 and IT0032, and I only suggested to you that you could have that Custom Function generate Information WageTypes and save them in the Input Table where they could then be used in PCRs.
3 - I did not mention that you can read only one value through operation AMT, but I mentioned that using AMT=xxxxxx followed by AMT=yyyyyy means that the first statement is useless. On the other hand, using AMT=xxxxxx followed by AMT+yyyyyy and AMT+zzzzzz will result in the amount being the total of the 3 values.
4 - Please read some documents on Schemas, Functions and PCRs, such as in the Wikis on this site, and study your current Payroll Schema, it's sub-schemas, it's functions and the operations in it's PCRs. Note that t-code pe01, pe02 and pe04 can be used to find some documentation on functions and operations. -
Need list of all Payroll functions
I knon it is country specific so provide me ur country specific.
Requered to improve knowlegde onlyHi
These are some std india py functions for more detailscheck in PDSY
## Comment lines in a schema
9LDIV Divisor 30
9LDMP Dismissal protection function
9LRET Perform Retroactive Accounting
ABZU0 Company assignment - Austria
ACTIO Rule-controlled performance of an action
ADDCU Update cumulations
ANAB Processing absences, country-specific features (A)
ANZAL Employee counting for statements of paid SI contributions
AONWR Function (Payroll) AONWR
AOPNR Function (Payroll) AOPNR
APFIT Process garnishment/cession of wages - import, repayment, export
ARADV Automatic discount of advance payments from salary.
ARART Activation of Soc. Insurance partition for ART absence wage types
ARASF Family allowance calculation
ARCPV Initial data loading for Leave Provision
ARDIV Wage type adjustment for use of divisor 30
ARGUD Grossing-up - Detection of gross amount differences in retro. acctg.
ARGUI Grossing-up - Importation of gross amount differences previous period
ARIMP Income Tax calculation
ARLIC IBD calculation for ART
ARPRO Calculation of averages and valuation bases
ARPRV Vacation provision calculation
ARSAC Calculation of Annual Extra Payment (SAC)
ARSE2 Comparison IT<->ORT Social Insurance partition assignment
ARSES Calculation of Social Insurance contributions
ARSFC Family Allowances - Loading of previous data
ARTEC Termination in installments
ARTEP Identification of averages to calculate in ARTER
ARTER Calculation of Severance pay Argentina
ASREI The function ASREI cumulates all the travel expenses for an
ASTCO Function (Payroll) ASTCO
ASV00 Calculate social insurance (A)
ASVBG Function (Payroll) ASVBG
ASVCO Function (Payroll) ASVCO
ASWTC Function (Payroll) ASWTC
AU416 Simulated Quota Compensation - AU
AUBSR Function (Payroll) AUBSR
AUCON Superannuation contribution calculation
AUGLD HR AU PS:Generate Leave Loading
AUHAJ Higher duty allowance - Read adjustment amounts
AUHDA Higher duty salary
AUIMP Import Last original payroll result - Australia
AULPR HR-AU-PS : Leave provision
AUPLD HR AU PS:Paying out of leave loading
AURSP Generate High Duty Allowances
AUSPS Superable salary Calculation
AUTAD HR AU PS:Append adjustment into the IT
AUTLP HR AUS PS:Leave Payment Calculation
AUTLS HR AUS PS:Lump Sum Components Calculation
AUTS1 HR AU PS:Function to delimit internal tables during simulation
AUTTP HR AUS PS:Termination Payment Calculation
AVERA Calculation of averages
AXABP Extract absence type of a payroll period
B0442 Company Car Advantage Calculation
BALLW Calculation of activation allowances
BDAYD Creation of daydetails in table DAYDET for payroll outsourcing
BEDLE Processing of Educational Leave (B)
BENCM Benefits: Cumulation of earnings and hours
BENMA Correction to ER contribution, if EE contribution has been reduced
BENPR BENPR
BENSA For copying Social Security wage types /403, /703 into /B43, /B73.
BENTB BENTB
BENTR Transfer FSA wage type from RT to BENTAB
BENUS Pre US benefits processing
BENWT Process US 403b technical WT
BFEVL Generate cluster table SVEVL
BFIRE Split dismissal allowance Belgium
BFREM Function (Payroll) BFREM
BFSER Generate cluster table SVSER
BHOPY HR-BE: Holiday Pay Calculation
BLIT Importing wage types from ZL to IT (Belgium)
BLOCK Log structure
BNAB Import and process cluster PC (B) in payroll accounting
BNKTR Transfer of bank transfers for repeat payroll runs
BPF00 Calculation of garnishment (B)
BPFBT Belgium, additional information handling into BT table
BPRT0 Print payroll results
BR13O Christmas allowance calculation
BR13R Put thirteenth salary
BR398 Creation of splits in WPBP for health risk
BR57 Union dues
BRABF Calculation of number of days for leave allowance
BRADV Advance wage payment calculation
BRCDR Function (Payroll) BRCDR
BRCDT Determine working days for denominator
BRCGC Tax code and construction site reading
BRCON Contract elements scope reading
BRCOS Social contribution
BRCUM Read table BRCUM
BRDIV Complete leave valuation in the case of calendar months
BREAK Setting a break point
BREDU Education allowance
BREMP Infotype 437 reading - multiple employment
BRFGT Length of Service Guarantee Fund - FGTS
BRFRA Store amount paid for advance leave allowance
BRGAR Alimony
BRGRP Self-employed basis for GCSW
BRHRF Calculation of public holiday hours in admission month
BRHRN Working hours calculation for hourly wage earners
BRINI Initialization of Brazilian payroll switches
BRINS Calculation of Social Insurance contribution discount
BRIR Calculation of witholding tax discount - WTD
BRISS Function SIB
BRMVE Move wage types to destination table with check T7BR03
BRNAB Absence periods split
BRNAT Maternity pay
BROFE Find leave differences or leave results
BROFF Import leave and compensation wage types of former periods
BRPED Valuates leave days compensation: proportional, expired or doubled
BRPPR Create/Process year partial factors table for PRS
BRPRV Reserve
BRPV1 Leave Reserves
BRPV2 Calculation of leave reserves
BRRES Termination
BRRET Retroactive Accounting - rearrange bases
BRREX Calculation of labor debits
BRRSK Hazard bonus and health risk premium
BRSAL Contract wage calculation
BRSDR Contract wage amount paid in advance
BRSFM Child allowance
BRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conversion
BRTRN PLR Data upload
BRTS Run Christmas allowance
BRVCR Handling of leave wage types - creation
BRVRN Rounding of leave wage types
BRVTR Transportation ticket
BRXLK BRXLK
BRZLT Handling of time events occurred during planned period
BST00 Calculate tax (B)
BSV00 Calculate SI employer/employee (B)
BTFIL Read bank transfers from last payroll run
BXABP Extract absence types from a payroll accounting period
CBA Check bank details and address (CH)
CDFT Cumulation of tables DFT(ODFT) in CDFT(OCDF)
CHDR Calculation year-end bonus Switzerland
CHECK Check before/after selecting employees
CHINI Initialization payroll Switzerland
CHKPC Personal absence calendar generated?
CHPK Calculation Pension fund - Switzerland
CHSV Calculation Social Insurance Switzerland (new)
CHZUL HR-CH: Calculate family-related bonuses
CMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerland)
CNAB Absence valuation (CH)
CNGRO Re-convert taxable foreign currency wage type
CNGRS Gross up for salary and bonus.
CNPHF Calculation China PHF
CNSI Calculate 5 Social Insurances premium
CNSOT China Stock Options Income Tax Calculation
CNTAX Calculate income tax
COM Comment lines in a schema
CONZL Summarize table ZL
COPRT Copy table RT to table GRT
COPY Copies front-end subschema
CPYOT Copy old tables tables to current period
CSTCP Append table from previous period (Switzerland)
CSTPR Tax loop through tax table (CH)
D2002 Processing request for attendances
D2010 Processing request for employee remuneration information
DAB Absence processing according to German regulations (Part 2)
DATES Providing Date Specifications in Payroll
DATZ Processing semiretirement
DAVMG Function (Payroll) DAVMG
DAYPR Day processing of time data
DBAU Construction industry (D)
DBG Workers´compensation association: determine assignment for BG
DBUEZ Function (Payroll) DBUEZ
DDC Processing Steps for Salary Conversion
DDV Processing request for company insurance
DEHDC Function (Payroll) DEHDC
DELZL Deleting wage types from table ZL
DFLEX Constr.ind. flexible working hours policy
DFLST Fictitious Run Control Processing
DKNAP Calculation of special features for miners' insurance - DEUEV
DKUG Reduced hours compensation calculation
DNAB Absence processing according to German regulations (Part 1)
DODPS Calculate non-monetary remuneration
DOED Civil service Germany, active (BAT/BMTG)
DOFIN Initialize fictitious calculation (Public Sector Germany)
DOKG Import child allowance amount from infotype 0119
DOKGZ Function (Payroll) DOKGZ
DOKIG Calculation of Child Allowance (Public Sector Germany)
DOLGU Determine unreduced wage types (indirect valuation)
DOSEZ Function (Payroll) DOSEZ
DOSOZ Special payments in Public Sector
DOUKA Leave and sickness premium (Public Sector Germany)
DOV14 Recurring payments / deductions & additional payments for holder
DOVAD Function (Payroll) DOVAD
DOVAI Function (Payroll) DOVAI
DOVER Imputation to pension payment
DOWP Read work center data for civil service (PSG)
DOZMG Maternity pay supplement (Public Sector Germany)
DOZV Supplementary pension (civil service, Germany)
DOZVB Staggered payment (civil service, Germany)
DPFBT Process garnishment/cession of wages around garnishable amount
DPFIT Process garnishment/cession of wages - import, repayment, export
DPKW Car rule (D)
DRSMU Write the Message Table to the Database
DST Tax calculation (D)
DSV Social insurance (D)
DSVU Calculate SI contribution
DVB Processing request for capital formation savings
EADEV Determine seniority payment time periods
EAUT0 Generation of personnel shifts plan (PSP)
EAVAL Function (Payroll) EAVAL
EBABB Valuate Banks agreement 'Banks absence'
EBPI0 Calculation of bases and benefits for TI
ECATT ECATT
ECPD Cumulation of Social Insurance allowances D.P.
ECRDI Reduction of benefits by period days D.P.
EDSS0 Number of days in the Social Insurance calculation
EERE0 Employment regulation file
EGARN Statutory deuctions
EHEXT Check annual limit for catastrophe overtime
EIGA0 Estimate of annual taxable income
ELRD Transfer IT relevant wage types from LRT to IT, D.P.
ELSE Conditional execution of functions
ENAB Absence processing
ENAME Read name
ENDIF End function of a condition
EOS Processing at end of selection
EPEU1 Multiplication of the amount of a wage type by its number
EPRO0 Prorrata calculation for Social Insurance contribution bases
EPRO1 /34B prorata for Social Insurance bases, infotype 0015 update
ERPD ERPD
EST00 Calculation of employment tax (IRPF) deductions and payments
ESV00 Contribution bases calculation and Social Insurance contributions
ESVB0 ESVB0
ESVC0 ESVC0
EXABP Extract absences for a payroll period
EXCEP HR-XX: Exception Reporting
EXPRT Exporting interim or final results to databases
FCCO Calculation of payroll and employer's costs (HR-FR)
FCRE Social security and tax returns
FCTR Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)
FIGAR Garnishment calculation Finland
FIGOC Garnishment processing for Off-Cycle Correction Runs (Finland)
FIGRO Take over old values for table GAR
FIJSS IJSS wage type generation
FIPAY Read posting date from table 549S .
FIREV Reversal of Accruals / Employer Social Costs
FISIC Social insurance calculation Finland
FISIE ER Social Insurance Exception calculation from /112
FITAX Tax calculation Finland
FKTBR Set switch for fictitious calculation for sick pay/military service
FNAB Abscence calculation (HR-F)
FNABE Absence split according to the NCALE table
FNABS FU FNABS generation of NCALE cluster PC table
FOSAR Function (Payroll) FOSAR
FPCOB Function (Payroll) FPCOB
FPSAR Calculation of deductions for garnishment
FPSUP Function (Payroll) FPSUP
FPWP Function (Payroll) FPWP
FQ0P SAP/ADP interface with process model - authorisation check
FQABL HR-FR: ADP/GSI Interface
FQCKW Check matchcode W and granularity of the retro-activity
FQDIF HR-FR: ADP/GSI Interface
FQDRT HR-FR: ADP/GSI Interface
FQGM1 SAP/ADP Interface : M-1 processing of absence wage types
FQICR HRMS-FR : Update of table CRT
FQOLD HR-FR: ADP/GSI Interface
FQPOG SAP/ADP Interface: Reminder wage type processing
FQSAC ADP Interface: check all SA wage types returned by ADP
FQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)
FQUBT HR-FR: ADP/GSI Interface
FQZL HR-FR: ADP/GSI Interface
FRPIT Process IT in iterations ( France )
FSIS Isolated amounts:contribution bases wage type generation
FSPLT Split control in a LPBEG/LPEND loop
FWPE Employment contract: additional information
GAHPS GAHPS
GARAC Garnishments: Check active garnishments
GARAD Garnishments: Adjustments
GARCA Garnishments: Calculation of garnishments
GARCH Garnishments: Check existing garnishments
GARGE Garnishments: Get differences from retroactive runs
GARRE Garnishments: Read Garnishments Records
GARRT Garnishments: Calculation of basis/gross and net for garnishments
GARTA Garnishments: Taking over old garnishments debts
GAWTY Get /A wage types from payroll history
GBIT8 Summarize all basic pay wagetypes in /250
GBLGP Local Government Pension Scheme
GBMPT Mid Period Transfers
GBNIA National Insurance Great Britain User Adjustments
GBNIC National Insurance Calculation Great Britain
GBPSC Multiple Employment processes
GBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)
GCAR Great Britain: Company Car Taxable Benefit and Class 1A NICs
GCCV Childcare Vouchers
GCRTO Great Britain- Court Orders Processing.
GDTCU Great Britain: Data Take On: Pensions/Court orders cumulatives
GEN/8 Form technical wage types /801 - /8nn
GENPS Generating personal work schedule
GEXCP Great Britain: Reconciliations cumulatives.
GFBNW Generate wage type for flexible benefit
GFMSA Great Britain: Filling Table MSA (Maternity and Sickness Absences)
GGRUP Build up the FOT difference
GLVPT GRET Collect tax retro differences in last active period
GNAB Great Britain: Processing SSP and SMP Absences
GNICL Great Britain- National Insurance Calculation.
GON Check data is complete
GPENS Great Britain- Pension Fund Calculation.
GPNAB OxP Processing
GRBEG Start of gross part
GREND End of gross part
GRETC Great Britain: Check validity of processing employee with GNT9
GRSUP Project (Gross up) guaranteed net amount
GSRAB Save & Restore GB specific AB entries
GTAX Great Britain: Tax Calculation.
GTMSV Great Britain: Time and Service Processing
HKBNS HKBNS Change the split indicator to bonus split indicator
HKCNS Split MPF contribution wage types based on calendar days
HKCON Calculate the EE and ER MPF/ORSO contributions
HKDLY Calculate the daily payments via time calculation result for LSP/SP
HKENT Calculate and factor the employee s entitlement
HKEOY EOY Payment calculation
HKGEN Generating technical wage types /8ca - /8cb
HKGRD HK:generate retro difference wage type when payroll run cross tax year
HKIMP Importing last complete normal payroll period results
HKLSP Eligibility and calculation of LSP/SP
HKPDD Function (Payroll) HKPDD
HKPDT Process table DT
HKPPR Remove /561 from table ORT
HKTAX Generate tax amounts
HKTXE Generate non-prorated tax amounts -IR56E
IACCA IACCA
IANFA HR IT: family allowance calculation
IAPMD Active-passive deferred month
IARRE HR IT: arrears calculation - previous years
IBKTB Post-balancing core
ICDFT Initialization of the cumulated difference table
ICIRP IRPEF settlement
ICODE HR IT: deductions settlement
ICPRV Social security contribution settlement
ICTFR Severance indemnity calculation
IDEDU Deduction calculation
IDEGO HR IT: calculation of received and due deductions
IDETR HR IT: calculation of tax deductions
IDGSA Grossup adjustment
IDINS Insurance calculation Indonesia
IDNAB Absence processing Indonesia
IDPTK PTKP calculation Indonesia
IDSUB Calculation of govt subsidy and the tax after subsidy Indonesia
IDTAX Tax calculation Indonesia
IEADF Function IEADF
IEAHP Holiday Pay Tax
IEBCT Processing of severance indemnity calculation bases
IECDT Function (Payroll) IECDT
IECEP HR-IE : Customized Payroll Exceptions
IEDIF Function IEDIF
IEDWT IEDWT
IEHP1 IEHP1
IEHP3 IEHP3
IEHPS IEHPS
IENAB Simple Call To International FUXNAB.
IENDD IENDD
IEPNS Function IEPNS
IEPNT IEPNT
IEPRS Function IEPRS
IERSI Function IERSI
IERTD Retro Tax Difference Calculation
IESEP HR-IE : Standard Payroll Exceptions
IESIR IESIR
IETAX Function IETAX
IEUDT Function IEUDT
IEVHI IEVHI
IF Conditional execution of functions
IITFR Personal Income Tax calculation with reference to severance indemnity
ILRAT Generation of accrual settlement WT
ILTFR Generation of severance pay items
IMPRT Importing intermediate or final results
INAB INAB : Absence processing, country-specific features (IT)
INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.
INBTX HR-IN : Bank Transfer for Tax Wage type
INCCO Car & Conveyance - India
INCEA Children Education Allowance exemption
INCTX General Payroll function for Allowance/Reimbursement Treatment
INDSD One day salary deduction
INEPF Calculate Provident Fund Contributions
INESI Employees' State Insurance Contributions
INGRY Calculation of Gratuity contribution
INGTX HR-IN: Gratuity contribution taxation
INHFS Calculate Hard Furnishing Perk Value
INHRA Housing(HRA / CLA / COA) Details
ININI Function (Payroll) ININI
INIOS Details of Income from Other Sources
INLEA HR-IN: Leave Encashment Taxation
INLKS Function to pro-rate the basis /1xx WT and create /3xx WT
INLON Interest Rate Tax Advantage on Company Loans as Perk (India)
INLWF Labour Welfare Fund for India
INMED Medical reimbursement
INPET Previous Employment Tax Details
INPTB HR-IN: Professional tax basis computation
INROR Rounding off & recovery of rounded amt
INS24 Deduction under Section-24
INSAN Calculate Superannuation contributions
INSZL Inserting wage types from ZH into ZL
INTAX HR-IN: India Income Tax computations
INTER Transfer wage types from table 558A
INTPD Third Party Deductions
INUCD Other Statutory and Non-Statutory Deductions
INVRS Voluntary Retirement Service Taxation
IPAMD Passive-active deferred month
IPARR HR IT: net pay rounding
IPREV HR IT: Contribution accounting
IROWT dummy
IRPEF Personal Income Tax calculation
IRTFR Severance indemnity revaluation
ITASD HR IT: personal income tax calculation for separate taxation
ITASS Absence processing
ITCAF ITCAF
ITCDE ITCDE
ITCHK Absence check before distribution
ITCPM Sev.ind.average % calculation transf. to integration fund
ITCTM District taxes settlement
ITCTP Provincial taxes settlement
ITCTR HR IT: regional surcharge settlement
ITDEC ITDEC
ITFRS Choice SI : accrued SI 01.01.07 up to Choice Compilation
ITISP Social Security Funds enrollment fee payment
ITLFB HR IT: relevant rate calculation
ITMEC Extra monthly pay for EEF
ITMUN District taxes
ITPCR HR IT: Processing the Italian Last Result table
ITPRO Provincial taxes - Italy only
ITQGF Severance indemnity amount to be transferred to Suppl. Fund
ITR01 Reading /D01 from infotype 0305
ITRAT Function (Payroll) ITRAT
ITREG HR IT: regional surcharge calculation
ITRET HR IT: difference calculation for retroactive accouting
ITRIN Initialization of Retrocalculation process - Italy only
ITRPD HR IT: Annual expected remumneration calculation for the deductions
J0014 HR-JPN: Processing request for repeat payments and deductions
JCMAL Calculate tax-free commuter allowances
JIMPT HR-JPN: Cluster import Function for Japan.
JKING HR-JPN: Kijun-gai kijun-nai WPBP splitter
JPPSP HR-JPN: Processing personal shift plans
JPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarily
JSGEP JSGEP
JSGEV JSGEV
JSGHI JSGHI
JSTGP HR-JPN: Calculate Average Monthly Compensation and Grade for SI
KACHK Verify Conversion of Infotype 0224 Records to Infotype 046* Records
KACYT Perform Cross-Year Tax Calculation
KANAB Process Absences in Payroll Schema
KANMC Move Wage Types from XTBLGART to IT
KAPRC Distribute Employer Contributions (Canada)
KAPRE Prepare Tax Processing (Canada)
KARMC Count employee ( Can )
KARMS Store Third-party tax remittance Form PD7A info in TemSe ( Can )
KAROE Record of Employment (Canada)
KARTT Adjust Partial Period Parameters (Canada)
KATAX Calculate Tax (Canada)
KAVAC Process Vacation Pay Accrual and Payout (Canada)
KFTAX Calculate Flat Taxes and Levies
KGARN Garnishments
KGRRN Bring Forward /G00 and /G01 Differences for Garnishments Processing
KIFLX Calculate Influx / Outflux
KRDPY Deferred payment Korea
KRFAM Family allowance
KRLON Loan for KR
KRSEP Sepration payment
KRSIP Process social insurance premium
KRTAX Tax calculation Korea
KSORT Sort Internal Table (Canada only)
KTRAN Function KTRAN
KTXDM Canadian Tax Infotypes Data Management
KTXES Estimate Taxes on a When-Earned Basis
KUIMP Function (Payroll) KUIMP
KVADV Calculate Vacation Net Advance (Canada only)
LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
LIMIT Limiting deductions
LPBEG Beginning a Loop in the Payroll Schema
LPEND Ending a Loop in the Payroll Schema
LSOC HR-Malaysia: Process SOCSO - Malaysian social insurance
LTAX HR-Malaysia: Process STD - Malaysian tax
LTXDT Final Tax deductions for STD - Malaysia
M0005 Retrieve Leave Entitlement
MABS HR_DK: Create Table MABS (Form 27)
MABSC Cumulate absences from MABS into MABSC
MACC Import values from the previous period MACC to current MACC
MADCU DK: Update Cumulations
MBANK Valuate whether a bank entry exists in IT 9 (Denmark)
MBKI Put receiver key information from T521B into table BT.
MBOK Valuate whether posting run is allowed (Denmark)
MCGAR Function (Payroll) MCGAR
MCOMP Carry out of shift change compensation between ZL and AZL
MCPBS Generate Information for Modifiable PBS Forms
MCRXP Only consider the highest capital formation payment from company car
MEDIS MEDIS
MEFAS DK: Calculate Working Percentage for FA Statistic
MENTV Valuate Leave Entitlement
MEV05 Valuation of Evaluation Class 5 (FA statistics)
MEV07 Valuation of Evaluation Class 7 (FA Statistics)
MFDRT Take into Account Value of One Leave Day in the VDT
MFEE Generate wage type /LPF for every /LRP entry in the RT table
MGOK Checks the validity of the gross payroll run
MIMPT Import Payroll Results from Previous Period (Similar to IMPRT L)
MJOBS Multiple payroll
MLGWT Conversion between /L-WT: with V0-splits <-> without V0-splits
MLON HR-DK: Create MLON internal table
MNOK Checks the validity of the net payroll run
MOD Determine modifiers
MOGRT Process table OGRT
MPBSE Import error file from PBS to T5M8H (Payroll DK)
MPENS Pension preaccumulation according to PBS splits MPENS -> MPAC
MPNGR Dummy function for importing infotypes 73 and 200 to import schema
MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'
MPVDT Difference sequence for leave amounts
MPVEN Process all leave accumulation in table MVENT
MRPKM Import kilometres travelled in private car for the company
MSPLT Rescue split indicators for import
MSTCU DK: Processing of Previous Cumulations
MTRAN Import net results from T5M58
MVACP Payment of leave accumulations 1/2 %
MWSET Set payroll status in T5MG8
MXBCU MXBCU
MXGAR HR-MX: Calcul. of maintenance payts
MXHRE Initialize and retreived overtime, days off and public holidays worked
MXIST HR-MX: Maintenance of integrated daily wage
MXLFA Function to delimit Savings Fund contributions
MXLIM Limit savings fund and food voucher contributions
MXLVD Function to delimit Food Voucher contributions
MXNAB HR-MX: Separation of absences for different processing for IMSS
MXNOM HR-MX: Calculation of state tax
MXPAS Function (Payroll) MXPAS
MXPRV HR-MX: Calculation of provisions
MXPST HR-MX PS:Process ISSSTE Contribution
MXRND HR-MX: Rounding calculation
MXSI HR-MX: Calculation of IMSS bases and contributions
MXSIC HR-MX: Finalize calculation of integrated daily wage
MXSMG HR-MX: Simulate payments in IT0015 and IT0267
MXTAX HR-MX: Calculation of tax
N30PV Distribute 30% tax-free allowance to original wage types
NAK00 Premium Reduction Calculation (NL)
NAK01 Set automatic premium reductions (NL)
NEX2M Export varibales into SAP memory
NINFD Read extra data for cluster (NL)
NIPSP Enter required data from previous period into WBS
NITF0 Read Infotypes 0001, 0002, 0006 and 0007 (NL)
NKORE Calculation of tax child care (NL)
NLCNB Determine adjustment procedure or payment in arrears
NLCVZ Calculate AWBZ Contrib. for Pensioners abroad for the purp. of HCIB
NLDPE Function (Payroll) NLDPE
NLGRV Delete wage types for guaranteed net amounts during net/gross
NLIMP Import Payroll Results
NLKOP Calculation of tax-free part of childcare allowance
NLLA0 Save payroll data to wage return
NLLXS PY NL: Check age for age-dependent additional SI schemes
NLMLG Minimum Wage Guarantee (NL)
NLNDG Determine number of theoretical/actual days worked (NL)
NLPRT Print gross/net calculation (NL)
NLSPR Savings Scheme (NL) Calculations
NLTNB Enter arrears payment (NL)
NLZKV Calculation of Health Insurance and Employer Contribution (NL)
NNAB Valuation of absences (NL)
NPS00 Calculation of Pension Contributions (NL)
NPS01 Write part-time percentages to wage types (pens. NL)
NPS02 Pension Calculation NL
NRSTO Restore cluster tables - difference calculation (NL)
NSALD Fiscal Offsetting of Commuter Allowance and Business Trips
NST00 Calculation of Wage Tax (LH) (NL)
NSV00 Social Insurance Contribution Calculation (NL)
NSV01 Determine SI days and periods (NL)
NSV02 SI Contribution Calculation (NL)
NSVSP Function (Payroll) NSVSP
NSZFW Function (Payroll) NSZFW
NTBEG Beginning the net calculation of pay
NTEND Ending the net calculation of pay
NWV00 Calculation of commuter allowance and tax-free amounts
NWVDF Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit
NZ416 Simulated Quota Compensation - NZ
NZADV New Zealand Advance Payment Processing
NZARR Tax Arrear Deduction
NZB05 NZB05
NZCLO Create Leave Tables in Offcycle - NZ
NZCRE NZCRE
NZEEP Calculate fixed tax rate for every Extra Emolument Payment
NZETC Calculate Employer Tax Credit
NZG00 Sick Pay Calculation (NL)
NZG01 Sick Pay Calculation (NL)
NZKIW Update KIWCO cluster
NZLLC Calculate Leave Liability
NZLTK NZLTK
NZLVA NZLVA
NZLVP Leave Payments (Absence Quota Payments) - NZ
NZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ
NZORE NZORE
NZOVT No documentation
NZPAQ Process Absence Quota - NZ
NZQHA Absence Quota History Adjustments - NZ
NZQLD Absence Quota Loading
NZREP NZREP
NZRET NZRET
NZS83 NZS83
NZSFR NZSFR
NZSMG NZSMG
NZSMW NZSMW
NZTCL NZTCL
NZTX NZTX
NZU05 NZU05
NZUHI Update Holiday Information - NZ
OPT Options
P0002 Read name
P0004 Import challenge record
P0005 Import leave data (CH) 5.0
P0006 Address provision
P0009 Processing request for bank details
P0011 Processing request for external transfers
P0012 Read tax data
P0013 Read social insurance data
P0014 Processing request for repeat payments and deductions
P0015 Processing request for additional payments
P0016 HR IT: Read function of infotype 0016
P0020 Provision of DUEVO data
P0021 Read family members
P0026 Import retirement pension plan (currently only company insurance)
P0036 HR-CH: Read social insurance data (Switzerland)
P0037 Read remaining insurance data (CH) 5.0
P0038 Read tax data (CH) 5.0
P0039 Read additional data on org.assignment (CH)
P0042 Read tax data - Austria
P0043 Processing requirement for family allowance (A)
P0044 Provison of social insurance data - Austria
P0045 Provision of loan data
P0046 Read company pension fund data (CH) 5.0
P0049 Read data for employees working reduced hours
P0051 Import supplementary pension data
P0052 Import data for standard wage maintenance
P0055 Read previous employer data - Austria
P0057 Processing Request for Membership Fees
P0059 Read Social Insurance (NL)
P0060 Import Wage Tax Data (NL)
P0061 Read social insurance data - Spain
P0062 Read tax (Spain)
P0064 Read Social Insurance Data
P0065 Great Britain: Read Tax Infotype
P0069 Great Britain: Read National Insurance Data
P0070 Great Britain: Read Court Orders Data
P0071 Great Britain: Read Pension Fund Data
P0072 Read fiscal data (DK)
P0073 Read data on private pension fund (DK)
P0074 Read data on vacation/SH (DK)
P0075 Read data on ATP pension (DK)
P0076 Workers Compensation Function
P0079 Provision of data for supplementary SI
P0081 Function (Payroll) P0081
P0083 Process leave compensation
P0087 Great Britain: Calculate WFTC / DPTC
P0092 P0092
P0093 Read data on previous employers
P0095 Function (Payroll) P0095
P0096 is function should not be used any longer.
P0100 Check SI(RSZ) data (B)
P0101 Read tax (BV) data (B)
P0103 Processing savings bonds
P0110 Pensions
P0123 Function (Payroll) P0123
P0125 Read garnishment data (B)
P0127 Read Commuter Traffic (NL)
P0140 HR JP: Process infotype 0140, SI Basic Data
P0141 HR JP: Process infotype 0141, SI Premium Data
P0142 HR JP: Process infotype 0142, Residence Tax
P0143 HR JP: Process infotype 0143, Life Insurance Deductions
P0144 HR JP: Process infotype 0144, Property Accumulation Savings
P0145 HR JP: Read infotype 0145, Income Tax
P0146 HR JP: Process infotype 0146, Y.E.A. Data
P0148 HR JP: Read infotype 0148, Family
P0149 P0149
P0150 P0150
P0151 P0151
P0154 HR IT: reads the contribution-related data
P0155 HR IT: read the additional administration data
P0156 HR IT: reads the tax deduction-related data
P0158 HR IT: reads the amounts paid by third parties
P0160 HR IT: reads the family allowances-related data
P0165 Obtaining data for limiting deductions
P0167 Process Health Plans Infotype
P0168 Process Insurance Plans Infotype
P0169 Process Savings Plans Infotype
P0170 Process Flexible Spending Accounts Infotype
P0173 Read tax card information from infotype 0173.
P0179 Read tax data
P0181 P0181 : Read data for the additional funds
P0185 P0185 : Read civil status
P0186 P0186 : Read CPF, PR and FWL data
P0188 Provide Australian Tax Data
P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
P0197 HR-Malaysia: Process SOCSO - Malaysian social insurance
P0198 HR-Malaysia: Process STD - Malaysian schedular tax deduction
P0199 HR-Malaysia: Process Additional tax - Malaysia
P0200 Import infotype 200 (Garnishments - Denmark)
P0201 Import basic pension payments
P0202 Contribution/income calculation CPS
P0204 Import Infotype 204 (DA/DS Statistics - Denmark)
P0205 Transfer tax card information from infotype 205 to ST
P0206 Transfer social insurance information from infotype 206 to SI
P0207 HR-USA: Residential tax area
P0214 test
P0220 Calculate Superannuation Contributions Australia
P0221 HR-USA: Non-authorized manual check
P0222 Great Britain: Read Company Cars Data
P0224 Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise
P0228 Download garnishment information to GAR (P0228)
P0232 Import Child Allowance (D)
P0236 Process Credit Plans Infotype
P0241 Read infotype 241 (Tax data Indonesia)
P0242 Read infotype 242 (Jamsostek Indonesia)
P0261 sk This function will load up all of the infotype 261
P0262 Read Retroactive Accounting Data
P0263 Import Salary Conversion
P0265 Read special regulations - PSG
P0267 P0267
P0272 Reading garnishment data (HR-FR)
P0273 P0273
P0274 P0274
P0275 P0275
P0276 P0276
P0277 P0277
P0303 Premium Reduction NL
P0305 Read infotype 305 (Other employers)
P0310 Process NZ Superannuation Data
P0311 P0311
P0312 P0312
P0313 Provide New Zealand Tax Data
P0317 Spec. Provisions (NL)
P0319 Read infotype 319 (Insurances Indonesia)
P0322 Import data to determine superannuation payments
P0326 Imputation to pension payment
P0331 HR-PT: Read employee's tax data
P0332 HR-PT: Read employee's social security data
P0333 HR-PT: Read employee's disability data
P0334 HR-PT: Read employee's allowance grouping data
P0343 Build the EOY payment cluster table BNS(bonus table)
P0345 Build the tax and address cluster tables
P0346 Build Retirement Plan Contribution Cluster Table
P0347 Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.
P0352 P0352 : Processing NHI data for family members
P0353 P0353 : Processing income tax for Taiwan
P0354 Read LI data from I0354
P0355 P0355 : Processing NHI data
P0356 P0356 : Processing request for employement stabilization fund (TW)
P0357 P0357 : Processing request for saving plans (TW)
P0358 P0358 : Processing request for employee welfare fund (TW)
P0359 P0359
P0360 P0360
P0361 Function P0361
P0364 HR-Thailand: Read Tax Infotype
P0365 HR-Thailand: Read Social Security Infotype
P0366 HR-Thailand: Read Provident Fund Infotype
P0369 HR-MX: Reading of IMSS data
P0370 HR-MX: Reading of INFO/FONA data and calculation of credit discounts
P0372 HR-MX: Reading of integrated daily wage infotype (0372)
P0377 Process Miscellaneous Plans Infotype
P0379 Process Stock Purchase Plans Infotypes
P0386 Function P0386 - Read VHI Infotype
P0387 Function P0387 - Read Starter’s Details Infotype IE
P0388 P0388 : HR JP: Process infotype 0388, Unioin Due Deductions
P0389 Reading of data from infotype Income Tax
P0392 Social Insurance preparation (Argentina)
P0399 HRMS-VE: Reading of infotype 0399 (Income Tax)
P0400 HRMS-VE: Reading of infotype 0400 (Social Insurance)
P0401 HRMS-VE: Reading of infotype 0401 (Severance Payments)
P0416 Process Quota Compensation
P0422 SSS Infotype
P0423 Read HDMF Infotype
P0442 Payroll Function for Company Car
P0480 Read contracts processing (Spain)
P0483 Read Infotype 0483
P0505 Holiday payment (last employer)
P0507 Reading Superannuation infotypes
P0509 Data read part of Higher duty allowance
P050P Reading data for extra legal pensions
P0511 Cost-of-living allowance Switzerland
P0521 Provision of semiretirement data
P0525 Read child care (NL)
P0527 Read Payment Upon Leaving A
P0530 Read PHF data from IT0530 and relative tables
P0531 Read data about tax from IT0531
P0532 P0532: Processing SI data
P0533 Read service fee from IT0533 and calculate service fee
P0548 Reading function Infotype 548 ( Supplementary Social Security - IT)
P0554 Processing request for different payment and cost assignment
P0559 Commuter allowance calculation JP
P0560 HR-JP: Process infotype 0560, Overseas pay
P0567 HR AU PS:Payroll function to read in data container
P0578 Download from Infotype 578 (Authorization of PBS Accumulators)
P0579 Processing requirement for external salary elements
P0580 Previous Employment Tax Details
P0581 Housing (HRA / CLA / COA ) India
P0583 Car & Conveyance - India
P0584 Income From Other Sources
P0587 Provident Fund contributions
P0588 Employees' State Insurance Contribution -India
P0590 Hard Furnishing Scheme - India
P0593 Rehabilitants: Store interim and reimbursement wage type
P0596 Read PhilHealth Infotype
P0632 Function (Payroll) P0632
P0634 Read Philippines Previous Employer Infotype
P0645 Compensation processing in case of termination. Venezuela
P0654 Work termination processing
P0661 Termination Brazil
P0694 Read Infotype 649(Previous Employement Details)
P0713 Termination: Get all severances
P0718 Processing benefit point requests
P0725 Foreign Incomes South Africa
P0751 Function (Payroll) P0751
P0756 HR-MX PS: Process Loan Infotype
P0757 HR-GB: Working Tax Credits (as of April 2003)
P0793 GB Payment in Error
P0808 Read wage return data
P0817 Read Income Tax Withholding Variation Infotype (0817) Data
P0818 Read new pension data from I0818
P0848 Bursary Payments SA
P0854 Read savings scheme data
P0865 Mobility
P0874 Predetermination TAX & NIC Adjustment
P0879 Read adjustment calculation data
P0980 (Further) Training Costs (Switzerland)
P0R11 Create wagetypes for Remuneration code 11
P185I Read ID Details (Superannuation Gratuity)
P2002 Processing request for attendances
P2003 Processing request for substitution
P2010 Processing request for employee remuneration information
P9ZNC Zero net checks, check existence of IT9
PAB Absence valuation (international part)
PAIT Processing the alternative input table AIT
PALP Process alternative payments
PARTT Loading the basics for partial period factors
PC359 Function (Payroll) PC359
PCDFT Processing the cumulated difference table
PDT Process difference table
PFD00 Payroll Integration With Pension Fund
PFUND HR-Thailand: Compute Provident Fund Contribution
PGM Identifying a schema by program type
PGRT Processing results table at end of gross calculation of pay
PHHIC PhilHealth Contributions Calculation
PHPBE PHPBE HDMF Employee/Employer Premium Contribution calculations
PHSSB SSS Benefits
PHSSC SSS Contributions
PHSST SSS Benefits
PHT Process Higher duty table
PIT Process input table
PITAB Processing internal tables
PLRT Processing the last results table
PMACC Process all entries in MACC
PMPEN PMPEN
PNAB HR-PT: Split absences for SS advance payments
PNAN HR-PT: Split absences for coverage rules
PNT Process nominal adjustment salary of Higher duty allowance
POGRT Process table OGRT
POOT POOT: Process table OTWOT
PORI Transfer of data from previous period's retroactive payroll runs
PORO Transfer of retroactive changes from previous payroll
PORT Transfer of data from the previous payroll
PORTS Process results table
PP005 HR-PT: Determine leave entitlement from IT0005
PPSP Processing personal shift plans
PPT Processing parking table
PRART Process Table OARRRS
PRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg
PRDNT Processing of table DDNTK (Deductions Not Taken)
PREND Modify DDNTK table after last loop
PRI Transfer of data from retroactive payroll runs
PRINT Print the table or structure
PRPRI Processing of the priorities tables
PRT Processing the results table
PSMUL PS-SG: Generate Daily Rate for Make Up Leave
PSRT PSRT
PSS00 PY-PT: Calculate Social Security contributions
PSSD0 HR-PT: Calculate Social Security working days
PST00 HR-PT: Process stamp tax
PTCRT Process TCRT
PTX00 HR-PT: Determine IRS deductions
PVACA HR-PT: Adjustment of the vacation allowance already paid to the EE
PVACE HR-PT: Determination of annual estimated amount for vacation allowance
PVACG HR-PT: Get VA grouping and generate VA payment data
PVACO HR-PT: Retrieve payment data in table VA from previous payroll period
PVACR HR-PT: Building and storing the reference remuneration components
PVACT HR-PT: Valuate vacation allowance for leave days on termination
PVACV HR-PT: Determination of amounts for VA and taken leave days
PW1 Processing individual incentive wages data
PW2 Processing group incentive wages data
PWMT Process wage maintenance table
PZL Process table ZL
PZLOV Copy internal table ZL to OV (overtime records)
QACZL Take only those records from ZL during which employee is active.
QADVI QADVI
QAVBS Determine the base gross amt and base tax amt for LSP and Bonus pym
QCRET QCRET
QCTSC QCTSC
QCUGT Cumulate Gross and Tax from previous results of current period
QCURD Delete currency from payroll tables
QLBSP Create Lump Sum & Bonus pym for single Pay period
QLOAD QLOAD
QLVEM QLVEM
QLVLD QLVLD
QLVLL Aust. Leave Loading
QLVPR Leave Provision
QLVRE QLVRE
QLVTY QLVTY
QORET QORET
QOSUP QOSUP
QPASU QPASU
QPDNR Processing the dnrct table
QPFDT 1042-S fill differences
QPNTP Nonresident tax and payroll preparation
QPNTX 1042-S tax calculation
QPTAB Move nonresident tables
QPTAX NRA Tax and Payroll Process
QPWCT Function for Payroll Tax and Workers Compensation
QRADF Add Differences in Director's Fee & Allowances in /RLL to /A11 in DT
QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)
QRETP QRETP
QRETT QRETT
QSIMG QSIMG
QSIMW QSIMW
R0057 Process membership infotype (SG)
R3CML Calculation of Benefit Salary for 3rd Child Maternity Leave
RAB Read absences
RADDF Calculation of additional funds
RCALC Calculation of Lump sum payment and lump sum for CPF
RCHRT RCHRT
REMIT Withholding remittances for third parties
REMWR Storing the remittances to be withheld for third parties
RFRSH Refresh internal tables
RGPML Calculation of ECPF amount to be claimed by the employer towards GPML
RGRTE Regular Rate of Pay (FLSA Overtime Valuation)
RSCPF Calculation of CPF contribution for citizens, PR and FWL-days
RSMRT Function for the dynamic semimonthly payroll
S0057 Function (Payroll) S0057
SECN0 Employer contribution calculation Sweden
SEJT Taxation in old period necessary due to JUPER change
SETCU Process previous cumulations
SETSW Setting switches on the basis of data from the PSP and CABC
SFACT Function (Payroll) SFACT
SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
SGERA Extension Of Retirement Age....
SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)
SGPRF HR PS Singapore: CPF Refund Calculations
SNAB SNAB
SORT Sort internal tables
SPA Process special payments
SPAVG Calculate average monthly salary of previous year
SPB Evaluation (automatic special payment)
SPC Administration (automatic special payments)
SPU00 Period and year for special payment transfer
SRPKM Number of kilometers with Fuel-compensation for a benefit-car
SRPTR Travel allowance
STAX0 Function used in subschema STAX in the Swedish payrollschema S000.
SUPER sk This function is called after reading in the
SUURL SUURL
SVACS Payroll transfer for capacity utilization level
SXABP SXABP
TAXCA Tax Calculations Function
TAXWT Tax Wage Types.
THIMP Import Last original payroll result - TH
THREP THREP: HR-Thailand: Process wagetypes for Tax Reports.
THRNT Rounding function for Thailand payroll
THSS THSS : HR-Thailand: Process Social Security data
THTAX THTAX: HR-Thailand: Process Tax.
THTRM THTRM: HR-Thailand: Process Termination Pay
TRANS Transfer of wage types from T558A to IT
TWESF Calculate Employee Stabilization Fund
TWEWF Calculate Employee Welfare Fund
TWNHI TWNHI : Calculate NHI premium
TWNP Calculate new pension premium
TWOT TWOT: Carry out cutoff date and overtime hours taxable limit
TWSAV Calculate saving plan provision for employee and employer
TWSI Calculate Labor Insurance premium
TWTAX Taiwan Tax Calculation
UACGF Calculate Month End Accruals
UCPFI Conc. Employment Common Paymaster posting to FI
UCQRC US Tax Reporter cross quarter retro monitor
UDTX0 Initialization for the BAL rebuild function
UDTX1 Compare BAL/UNB tables
UDTX2 Update new BAL/UNB
UFRSH Refresh Internal Tables - US
UGARN Garnishments
UGTLI HR-US: Process US Group Term Life Insurance Plans
UGUPD Gross up cost distribution
UMOD Determining modifiers
UNAB US Absence Processing
UNMEX New Mexico Workers' Compensation Tax
UOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalculation
UPAR1 Override tax method for current payments or retro differences (USA)
UPD Performing database updates
URSA Cap tax withholdings for separate aggregate method
USTAX Process BSI tax calculation (USA)
UTIPS Tip processing
UTOUT US Tax table process for Outsourcing
UTPRI Tax priority (USA)
UTRST US Tax Reporter Employee index builder
UTWE Payroll function for simulation of taxing when-earned
UTXCE CE US Tax final calculation and prioritization
UTXOR US Tax Authority Override via IT0221
VAAV0 Calculation of employer's contribution (NO)
VCRET Clear internal payroll table RETT
VEAB2 HRMS-VE: Generation of legal absences valuation bases.
VEABC HRMS-VE: Calculation of seniority with reduction of absences
VEABS HRMS-VE: Absence valuation
VEADV HRMS-VE: Wage advance for monthly-paid employees
VEAIN HRMS-VE: Calculation of interest on seniority
VEEVS HRMS-VE: Generate switches related to employee personnel actions
VEGAV HRMS-VE: Generate average wages
VEINC HRMS-VE: INCE contribution calculation
VEINT HRMS-VE: Calculation of interest on seniority
VELPH HRMS-VE: Calculation of RPVH contributions.
VEMIN Function (Payroll) VEMIN
VENAB HRMS-VE: Split between absences paid by the company and the IVSS
VEPIN HRMS-VE: Tranfer of interest on seniority
VEPPF HRMS-VE: Determine partial period factors.
VEPS HRMS-VE: Profit share pro-rata calculation
VEPS0 Function (Payroll) VEPS0
VEPS1 HRMS-VE: Profit share adjustment calculation
VEPS2 HRMS-VE: Calculation of profit share advances
VERBP HRMS-VE: Adjust basic wage due to rounding of valuation bases...
VERET Function (Payroll) VERET
VESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.
VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wages.
VESEN HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.
VESPL Generate split to calculate prewarning basis in termination
VESSO HRMS-VE: Calculation of Contributions to SSO and SPF.
VESVB HRMS-VE: Wage Processing Valuation Basis.
VETAB HRMS-VE: Prepare Internal Tables.
VETAX HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)
VETER HRMS-VE: End of Work Contract.
VETRA HRMS-VE: Processing of Transfer Bonus.
VETRN HRMS-VE: Transfer of Data from Outside Systems.
VEVCD Function (Payroll) VEVCD
VFP01 Transfer of accumulators by year end
VFP02 Payment of holiday allowance / settlement of days
VFP03 Calcultion of holiday allowance / payment termination
VFP04 Tax handling in connection with holiday pay
VFPU0 Calculation and outpaying of holiday allowance (NO)
VNAB Norwegian absence processing
VORET VORET
VPKW Company car benefits (Norway)
VPSH1 Creating wagetypes for work capacity (Norway PS)
VPSH2 Comparing Holiday allowance with salary (Norway PS)
VPSP1 Pension Calculations (Norway PS)
VRETP VRETP
VRETT Process RT / ORT adding to RETT
VRMBS Reimbursement solution
VRPKM Number of kilometers with Fuel-compensation for a benefit-car
VTAX0 Processing calculation of tax for Norway
VTOFD Fill payroll tables FDRT and FDRETP - results last time this period
VTR57 Processing union dues and garnishment Norway
W0011 W0011
W0014 W0014
W0015 W0015
WAUT Calaculate final company car fringe benefit.
WCAR Function (Payroll) WCAR
WDEEM Calculate Last Year's Deemed Remuneration
WHOUS Calculate annual value for housing
WONUS Function (Payroll) WONUS
WPBP Import work center and basic pay data
WPFAR Read Surplus Arrear Pension from Previous Tax Year
WPRRT WPRRT : Process retro RT table (RRT)
WRET Set closed tax year indicator
WRSC Calculate RSC Levy
WSDL Calculate skill development levy
WTAX WTAX
WTPAE Set MA and PF applicable earnings if total package
WUPM WUPM
XCAEV Divide schema into payroll and evaluation parts
XDEC Distribution of Employer's Costs
XDECI Convert amounts to standard decimals
XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels
XEDT Print payroll form
XGP Payroll for Global Employees
XIT Change table XIT
XLTI Process Awards
XNAB Refinement of Absences
XNET Calculation of Net Amount
XPA Start and End of Processing per Personnel Assignment
XPAY Determining Payments
XRETR Retroactive accounting
XSKIF Compare Results With Earlier Periods
XSPLT Split wagetype according to date (BPO payroll)
XWPBP Compare WPBP Splits for Concurrent Employment
ZLIT Importing wage types from ZL to IT -
Any payroll function to determine ee's work schedule
Hi,
I would like to know if there is any payroll functions/operations that can be used in the schema so that, during payroll, I can determine the work schedule that the employee is assigned to.
I need this piece of information to determine the appropriate branch of subsequent logic to proceed.
Thanks,
FrancisHi,
I've just find out the solution myself.
Thanks,
Francis -
Relationship between payroll function and rule
Hi,
I can understand that payroll function has a abap code attached to it,
when we open schema using pe01, we can see the function being called, then rule called after that.
And rule has operations which has code attached to it.
Now I am not able to understand how the abap code of funtion calls the rule and how the processig is done.
In short, how data is flowed between functions, rules and operations.
Regards,
ManuHI,
Please see below link if it helps you understand things well.
http://www.abaphr.com/sap-payroll-schema-functions-rules-and-operations-%E2%80%93-an-overview/
http://www.****************/showthread.php?t=369
http://www.****************/showthread.php?t=4878&page=3
http://www.****************/showthread.php?t=5242&page=3
http://www.****************/showthread.php?t=90268
Thanks,
Ameet -
Function module to read xml files from application server
Hi experts,
I need to read xml files from application server to sap. Is the any siutable function moldule for that?Hi Cenosure,
Donno about FM which will upload data directly to SAP, I think you have to do some mapping for it so that it will suit the SAP format. Again it depends on your requirement..
Please elaborate more about your requirement.
Please have a look on below FM
TEXT_CONVERT_XML_TO_SAP
Also search on SCN there are many threads on the same topic available.
http://abapreports.blogspot.com/2008/09/upload-xml-file-from-application-server.html
This is the link which will give you the Code
http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/Z_RMTIWARI_XML_TO_ABAP_46C.html
Use this XML file to Upload the same, this Program will work for your XML file also,
http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/input_xml.xml
See the below thread also
Upload XML to internal table and vice versa in SAP 4.6C
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya -
Having issue in Payroll function P0014 with Payment model in Info type 0014
Hi All,
I configured payment model for bi-weekly payroll area.
Payment model is configured in a way that deduction/payment only happen in first pay period of a month in IT0014.
Position 5 in table T549X payment in first pay period of 2011.. partial in Dec 2010 and in Jan 2011.
Position 6 in table T549X Pay period 2 --> should not be any deduction/payment
Position 7 in table T549X Payment in third pay period
Position 8 in table T549X Pay period --> should not be any deduction/payment
Position 9 in table T549X Payment in 5th pay period
I checked logic of payroll function P0014
In perform "chck_last_pay" which is specific to P0014 or W0014
In Pay period 1 function reads pay period which is greater than 1 in this case it is 2
LOOP AT T549z WHERE ( pabrp > $pabrp AND pabrj = $pabrj )
OR ( pabrj > $pabrj ). "#EC PORTABLE
period = $i549z-pabrp(2) + 4. Pay period 2 +4 = 6
In 6th position of table T549X PP02 exist ; there should not be any payment/deduction
ASSIGN COMPONENT period OF STRUCTURE t549x TO <period>.
so after exiting from this perform payroll function checks CRT there is no monthly payment so deduction happen .
However becasue of above loop and read statement in perform chck_last_pay there is no deduction/payment from PP03.
So I want to know how can I resolve this issue, any suggestion or idea.
ThanksHi Payment model is attached to premium wage type specific to company.
I only found difference.
If following values are not matched then system do not calculate deduction as it supposed to do.
T549R-ZEINH <> T54C2-ZEINH
If following 2 values are matched then deduction payment model works at it suppose to work.
in my case
In table T549R
For Bi weekly payroll area Period parameter (PERMO) is 04
and time unit (ZEINH) is also set to 04.
However in table T54C2
Cumulation type (CUMTY) is M
and its time unit is (ZEINH) is 01
In table T549W
Model is ZPBI
Date modifier is 00
Period parameter (PERMO) is 04
Cumulation type PPERM is M
any suggestion what should I do in this case.
Thanks, -
Need to import Rules from 10.3.9 to 10.4
I just made a clone of my existing 10.3.9 OS and all folders to a FireWire external hard disc, which is bootable. In fact, I am using Safari on the old OS in order to submit this post, since I am finding the new OS a bit of a nuisance to set up.
So you know, I did a clean install of OX 10.4. and did not elect to import apps, or any other personal files. I did however, import the network settings. It irks me to no end that Apple has not made the few categories you can check at this point in the installation a wider variety or hierarchical (so you can choose which apps to bring over, not just all of them).
As for Mail, the new version of the software made importing my existing accounts a laborious affair, and there appears to be no way to import Rules. I've got a lot of them, and relied heavily on these to make my emailing experiences tolerable.
PLEASE, how do I get the newer, "improved" Mail in 10.4 to import my Rules from the older version of Mail in 10.3.9?
Thanks in advance for the help."Mail doesn't import rules", you say...
Boy, THAT makes a lot of sense, doesn't it? Since the program evidently still uses Rules...(eyes roll)
Thanks for the suggestion, by the way; I tried the .plist copy-over right away and discovered the "new improved" Mail would not recognize the prefs...
Y'know...since the "new" Mail program still offers and utilizes Rules (apparently the same way the older version did), not providing a way for users to import settings like this (that can take tons of time to replicate) seems purdy darn'd inconsiderate.
Rules are the one significant way I have found to make email efficient -- not just Apple Mail, but any mail program. Call them what you like: rules, filters, etc. They are indispensable; evidently developers thought they were still worth offering, but lifted their legs on the time and effort end users put into creating these settings. Either that, or the program was made willfully ignorant as part of some great plot to hamper everyone's productivity. No, just mine.
I apologize for the facetiousness, but I'm really perplexed (and angry) that developers would either overlook something basic like this or make the latest version of the program so willfully ignorant.
At least my old Mail program still resides on my bootable HD (the best thing I ever did with my Mac was cloning the old OS to another drive so I keep going back to it until I wade through these ridiculous set-backs).
My inner child will love this: now I get to take physical Pen And Paper notes of my old rules so I can ultimately recreate them in the new and improved but willfully ignorant Mail program. I have to laugh... Pen And Paper to solve a computer problem. Gotta love it...
...maybe it'll function as some kind of weird Zen exercise? I'm hopeful!
Thanks for the input once again, and Peace to You (...but not to the folks who developed the latest version of Mail). -
Error while copy of Update Rules from ODS 0SD_O03 to InfoCube 0SD_C13
Hi all,
I work on a NW04s SPS9 System I would like to simply copy Update Rules (from an ODS to an InfoCube) from the BCT to the 1:1 Z-Copies of these Objects.
To do so, I copied the InfoProviders 0SD_O03 and 0SD_C13 to Z-Versions. In SAP BCT the InfoCube is updated from the ODS. The ODS itself is updated from InfoSource.
After successfully copying the two InfoProviders as next step I tried to copy the Update Rules from the Content version Objects to the Z-Version Objects to link them.
Similar to copying update rules in 3.5 I tried
- right click on "ZSD_C13"
- choose Additional Functions - Create Update Rules"
- choose DataSource: ODS Object "ZSD_O03"
- choose Copy from: InfoCube "0SD_C13"
This result in the error "0SD_C13 is not suitable as a template for copying update rules".
Some hints that might help:
1. The very same error occurs if I try to copy the Update Rules from 0SD_O03 to 0SD_C13.
2. I also tried to copy both Update Rules (to C12 & C13) on a BW 3.5 system where it worked fine: The update rules from both Z-ODSs to both Z-Cubes were copied correctly 1:1 and without any errors.
3. In the NW04s System I was able to copy the Update Rules from the InfoSource 2LIS_11_VAITM to 0SD_O01 (as well as from 2LIS_11_VAHDR to ODS 0SD_O03). So I only cannot copy Update Rules from ODSs to InfoCubes while it is possible to copy Update Rules from InfoSources to ODSs.
4. During copy of 0SD_O03 the system warned: "InfoObject 0FISCVARNT needs to be in key for DataStore object ZSD_O03". No matter whether I move this IO to the keys of the Z-ODS, the Update Rules copy does not work.
- This warning does not show up on BW3.5 when I copy the very same ODS. Can anyone explain this?
- This warning is not displayed during the copy of ODS 0SD_O01, just for 0SD_O03.
5. Obviously during a preceding test I actually must have been able to copy the Update Rules for another copy of 0SD_C13 (as I can see the Update Rules in the SAPGUI). I stopped this first test as I was not able to do the Update Rules copy for 0SD_C12.
Yet as of today I cannot copy Update Rules this for both cubes 0SD_C13 as well as 0SD_C12. So yesterday there was no error on copying the Update Rules to InfoCube ZSD_C13, but today there is. To my knowledge nothing has been changed in the System Setup / Customizing in the mean time.
6. For both cubes ZSD_C13 as well as ZSD_C12 it is possible to copy Update Rules that map from the BCT ODS to the Z-InfoCbes. So I can copy Update Rules from 0SD_O03 to ZSD_C13 and from 0SD_O01 to ZSD_C12. This would point in the direction that the copied ODSes are the source of this behavior?
I am not sure whether this is a special NW04s behavior and how to use it correctly so the Update Rules can be copied.
Please could you help on how to copy these Update Rules in NW04s or share your experience if you had similar?
Thanks a lot,
WernerHi Vinod,
Check the update rules for the original cube. Are they active? It appears that they contain a formula...check this too.
Hope this helps... -
"Old" update rule from ODS not working
Hi Gurus,
I need to set up the "old" fashioned update rule to load data from an ODS1 to another ODS2.
The thing is that I need to set up an update rule because I need to implement a Return Table Routine that is not supported (as far as I know) by the new Transformation/DTP.
When I select option (through the right mouse click over ODS1) "Other Options" - "Create Update Rule" it takes me out of the RSA1 and leaves me in the main menu making it impossible to create a new update rule.
The strange thing is that I have this working from and ODS to an InfoCube.....
Suggestions, a workaround??
Andrea.Hi Jerry,
Just to confirm that this is not working. The tys_TG_1 structure only shows me the target infoprovider structure. Check that in the how to, to be able to derive employee first you need to assign eache source_filed to the result_field leaving employee blank.
I need to have in the same place, the source_field structure (source infoprovider field structure) and the result_field structure (target infoprovider structure). That is what the "old" return table gives me as in the same place I can have the communication_structure (source infoprovider field structure) with the return_table structure (target infoprovider structure).
Just to understand, in the source infoprovider I have 12 Key Figures (1 for each period) and I have to split each incoming record to 12 records. If I work only with the result_field structure tys_TG_1 and the result_package tyt_TG_1 I'm not able the see those 12 KF.
So... return table functionality is not fully supported by BW 7 as far as I know.
Any other ideas why I'm not able to create the old Update Rules from an ODS?
Regards,
Andrea. -
Calling C Functions in existing DLL's from Java
Hi Guys ,
The tutorial in this site talks about creating ur own DLL's and then calling them from Java . I need to call C functions in existing DLL's from Java . How do I go about doing this ? . Any help on this would be much appreciated.
regards
muraliWhat you are interested in can be done with what's called "shared stubs", from the JNI book (http://java.sun.com/products/jdk/faq/jnifaq.html), although you don't need the book to do it (I didn't).
The example code will call functions with any number and kind of parameters, but doing that requires some assembly language. They supply working examples for Win32 (Intel architecture) and Solaris (Sparc).
If you can limit yourself to functions to a single function signature (number and types of parameters), or at least a small set that you know you'll call at compile time, you can modify the example so that the assembly language part isn't needed, just straight C code.
Then you'll have one C library that you compile and a set of Java classes and you can load arbitrary functions out of arbitrary dynamic libraries. In my case you don't even have to know what the libraries and functions are ahead of time, the user can set that up in a config file.
You mentioned doing this with Delphi. One thing to watch out for is C versus Pascal (Win32) function calling convention. A good rule of thumb; if it crashes hard, you probably picked the wrong one, try the other. :-) -
How to create a Payroll function
Hi all,
I have just begun HR programming. can anyone tell me how to create a payroll function step by step? I have read a few threads on payroll in SDN but i had trouble understanding what they were talking about.
any help will be appreciated.
regards,
HamzaHi
HR deals with the INFOTYPES which are similar to Tables in General ABAP.
There are different ways of fetching data from these infotypes.
There are different areas in HR LIKE Personal Admn, Orgn Management, Benefits, Time amangement, Event Management, Payroll etc
Infotypes for these areas are different from one another area.
storing of records data in each type of area is different
LDBS like PNP are used in HR programing.
Instead of Select.. we use some ROUTINES and PROVIDE..ENDPROVIDE.. etc
and in the case of Pay roll we use Clusters and we Import and Export them for data fetching.
On the whole Normal ABAP is different from HR abap.
For Personal Admn the Infotypes start with PA0000 to PA1999
Time Related Infotypes start with PA2000 to PA2999.
Orgn related Infotypes start with HRP1000 to HRP1999.
All custom developed infotypes stsrat with PA9000 onwards.
In payroll processing we use Clusters like PCL1,2,3 and 4.
Instead of Select query we use PROVIDE and ENDPROVIDE..
You have to assign a Logical Database in the attributes PNP.
Go through the SAp doc for HR programming and start doing.
http://www.sapdevelopment.co.uk/hr/hrhome.htm
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
http://www.sapfans.com/forums/viewtopic.php?p=498530&sid=d7ec5866e3fb26880da129de45ce79de
http://www.sapcookbook.com/preview_hr_questions.htm
http://www.atomhr.com/library_full.htm
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://www.planetsap.com/hr_abap_main_page.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci983590,00.html
Reward points if useful
Regards
Anji
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