Payroll Log, correction code, correction indicators
Hi Gurus Please help me with the below question thanks for your valuable time?<br />
What is a Payroll Log ?
What is a correction indicator which is assigned to infotype 0003?
What is a payroll correction run code '" w "?
Thanks for your valuable time for reading the question and replying to it, please explain with examples...
Warm Regards,
Zulfikarlos
A simple search in the forum will helps you to find out the answers
Edited
Hi Zulfikarlos,
Payroll Log: It shows the entry and output of wagetypes in pcr's. Here you can see how the wage type has been evaluated, calculated etc. It also shows whether there is any error in payroll run for the employee. Normally when payroll is run for large number of employees you shall not display payroll log as it can cause runtime error. But even you do not choose payroll log when you run payroll payroll log will be displayed for employees who have error in payroll.
About correction run code and correction indicator in SAP help i says:
"The system sets the Payroll correction indicator if an employee is rejected by the payroll program because of errors in his or her master or time data. The personnel numbers of employees rejected by the payroll program are written to matchcode W on the basis of the Payroll correction indicator. If you want to delete the rejected employee from matchcode W, you can do so by deactivating the Payroll correction indicator ."
http://help.sap.com/saphelp_40b/helpdata/en/48/35c7f74abf11d18a0f0000e816ae6e/content.htm
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I am getting this error in Payroll log
Termination in operation ERROR
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You normally face such problem when empployee is moved from one tax authority to other.
Root cause of problem may be BTXRATE table is not maintaned properly.
Please refer to this document.
http://wiki.scn.sap.com/wiki/display/ERPHCM/Error+message+UNE1+ERROR+NEG+YTD+IN+TCRT+NOT+ALLOWED
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Customizing error in work shedules in function GENPS in the Payroll log
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I have created Holiday calendar for 2011 and regenerated the work schedule rule for the year 2011. while testing the same I am facing this error in the Payroll log with GENPS function in the Processing of time data node.
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Thanks and regardsHi
1. how do we assign the floating holidays if the holiday exists in 2007 and 2008 but not in 2009 and 2010, again exists in 2011.-Insert date under each holidays using SCAL t code
2. our system is migrated from version 4.6c to ECC in November with support pack level 53
Their may be chance of migration.u have to check all time related settings
3. this error is also reflecting for the rehired employees.
same as above
Try this out
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V_T550A
V_T508A
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Hello Friends:
In UK Payroll new tax code 1000L for year 2014-April 06th. I have updated in Constant table V_T511K effective April 06th 2014 but this code is not going to Ceridian interface(PU12). I would like to know where we need to apply this new tax code?. Is there any OSS Notes?. Any help is appreciated. Thanks in AdvanceHello
Please note that the tax calculation for UK payroll is done based on the tax code as maintained in IT0065 ,.
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Code 0T u2013 This code is used cumulatively with no pay adjustment and all pay is taxed according to the relevant rate dependent on the level of earnings
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Kind Regards
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Suresh -
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please help me
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sangitha reddyHi ..
The STOP error in the payroll log is a critical error. Can you give me some more details on this.
The second error is missing configuration in the Wage type evaluation table. Make sure you have the configuration in place before you run the Payroll.
Hope this helps. If so reward.
Thanks
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Hi everyone,
i need to log transaction codes, programes and tables a user has used in a certain time. how can i trace that and is it possible with timestamps?
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Hi Experts and friends .
Please see the below details and help me I am facing this problem since long time and not able to find the issue . Where is wrong . please help me
yours
jagan babu
Payroll log
General data
Successful personnel numbers
Rejected Personnel Numbers
00006003
01/2000 ( 01.03.2000 - 31.03.2000 ) Regular payroll run in 02/2000
Initialization of Payroll
Edit basic data----is displaying why I think here Basic Data processing has to display
IF SPRN If special run
ENDIF
Get previous result of period for V0
Import last payroll result
Processing of time data
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IF X064 Carry Out Shift Change Compensation
ELSE Do not Perform Shift Change Compensation
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Input
Processing
9BAS Basic Salary
9CON Conveyance Allowance
9EPF Employee PF
*9HRA House Rent Allowance*
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20000170
X0103***** ERROR = = = =
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A Wage type APC1C2C3ABKoReBTAwvTvn One amount/one number
3 9HRA House Rent 01
Current entry in OT:
A Wage type APC1C2C3ABKoReBTAwvTvn One amount/one number
3 9HRA House Rent 01 .
9BAS Basic Salary
Termination in operation ERROR
20000170
X0103***** ERROR = = = =
Basic entry in IT :
A Wage type APC1C2C3ABKoReBTAwvTvn One amount/one number
3 9BAS Basic Sal 01
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3 9BAS Basic Sal 01
Note :- Processing Classes 1 Assignment to Valuation bases if put 5 in (basic pay )then error gets in basic pay and not gets any error in HRA if Suppose in HRA I put Processing Classes Value 5 and Basic pay 3 then gets error HRA and not gets any error in Basic
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VWTCL 01 Processing class
*ERROR Cancel processing*
-- 0
ADDWT * OT Output table
1
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----ERROR Cancel processing
0
ADDWT * OT Output table
1
ADDWT * OT Output table
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ZERO= N AmtNumRteTime = 0
ADDWT /001 OT Output table
2
ADDWT * OT Output table
ELIMI Z Elim.time period ID
ZERO= N AmtNumRteTime = 0
ADDWT /002 OT Output table
3
-ADDWT * OT Output table
ELIMI Z Elim.time period ID
ZERO= N AmtNumRteTime = 0
ADDWT /001 OT Output table
ADDWT /002 OT Output table
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VWTCL 01 Processing class
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0
1
2
3
4
9Hi,
can u try this one
that error in prcl-01
in this /001&/002 technical wts are using for the storage of Amt(X010) and Rate(X013).All wts whatever we maintained in Basic Pay(0008) that only calculated.
For this X010 and X013 PCRS are required,For /001&/002 technical wts of specifications are normally -5.Becoz in X013 it allows 5 regarding calculations purpose.
In X010 Specification will be 0,1,2,3(which will Work) otherwise will be Error.(For Basic Pay Infotype Wts)
If You insert 0-Specification for your wt it not(Amt) calculted in Valuaation Basis.
1-Specificaton for your wt the amt will be stored in /001
2-/002
3- /001&/002
In X013-Calculates rate into /001&/002.For this Specification will be 5 in PRCL-1
RTE-TSDIVP(Comes from Basic Pay Infotype Monthly Hrs)
DIVID ARR(AMT(?001&?002 (Wts Amt)/RATE(TSDIVP-Keeps in rate)
ZERO=A-It Makes amt has 0 in /001&/002
ADDWT *
I Hope it will use........!
Regards,
Chikky! -
Hi experts,
Please let me know the cause for the error in payroll log for an employee evrytime his payroll is run.
Error is "no cumulation for quota type 01". Why such messages creeps in?
Regards,
VeenaHi,
Could u please elaborate the issue little more ?
The issue seems to be related to absences quota assigned to the employee in Absence Quotas & attendance Quotas, check Infotype 2005 & 2006...whether proper quotas have been assigned to the employee.....rectify it and then run the payroll and check.
regards
Srijit R M -
Payroll Log - input,processing and output
ALL
i have a doubt here and i hope it would be cleared in this forum.
how does values comes in Input, Processing and output in payroll log.... for ex: sap provides detailed explanation in processing step.... where does this stored.... how it is appearing in payroll log.... plz. help to understand this.... Thank you all for your continuous contribution to this forumHi,
I think you are talking about the log that is getting after executing the Payroll.
If so, as an example, kindly goto Factoring and storage and double click on X023 (Gross input and storage).
Here, you can see the Input Table, Processing and Output Table.
If I am not wrong you are talking about the Processing that is displayed here.
If yes, Open the Schema through TCode PE01 and double click the Subschema for Period factoring and storage (INAL is the standard one. But if some 'Z' has been used instead of INAL double click that one). Here you can see X023 (Gross input and storage). Double click X023 and you can see Rule according to which the Processing is happening.
Thanks and Regards
Kiran -
Hwo to see previous payroll log
Hi,
how to see previous payroll log , bcz i want to see how a wagetype is getting processed by a PCR, and that i want to see in previous months/periods.
Regards
kvin
Edited by: kvin kvin on Jul 15, 2009 12:31 PMwhy the system is taking random
does the PCR has certain logic that if these PERNR has this condtion the PCR has to be porcessed like that
Ex: say for Loans we need to write the PCR
for those employees who has taket the loans the PCR will get processed in the Pay roll log
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and while i testing in test run i am able to see the Logic of that PCR of othe period in the rest run
> because if ur test run is fine than u will go for Live run and this data will be picked up from the Infotypes and will get processed and PCR checks the condition and will get processed -
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Hi ,
My payroll log showing wrong shift plan , where i can check ?
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Please help .
SunithaHi,
check in info type 0007 as well as you can find out from the feature SCHKZ. the feature schkz is to defualt value for shift indicator.To find out the feature please go to pe03. -
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Hi experts
I am running a payroll. My problem is that some technical wagetypes dont appear on the payroll log of some employees eg /400 (tax). How can i fix the problem.
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The information provided is not sufficient to answer your questions. But since you have mentioned about /400 series, this means tax wage type series. Have you configured Tax model, BSI connection etc.
Arti
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