Payroll report authorization

Hi experts,
I use P_ABAP in payroll report, COARS value is "1".
I met a case that an employee was in personal area "0001" from 2007.04.01 to 2007.05.31. Since 2007.06.01 he has been in in personal area "0002'.
I run payroll report to query his payroll result from 2007.04.01 to 2007.05.31, but i failed. I get message;
"Personnel numbers skipped by the database driver"
"Reason 1: insufficient authorization, no. skipped personnel nos.:"
How can i do query the employee's payroll result in Pa Aare "0001"?
Thank you !
NT

Hi Om,
Thank you for the kind help.
I can query the employee by t_code PPOME from 2007.04.01 to 2007.05.31, so I think structural authorization seems fine. And by t_code PA20 also can query him.
But I can't query his payroll result by running payroll report, and standard PNP report catorgary used in the payroll report.
I don't know whether I took mistake in assignment authorization to the report with P_ABAP ?
Best regards,
NT

Similar Messages

IN HR PAYROLL REPORT USING PNP LOGICAL DATABASE

Dear abapers,
                        when i ab runing HR payroll report usin PNP Logical database there are some error occurs.
            INCLUDE DBPNPCOM
                     IN UNICODE PROGRAMS, THE "-" CHARECTOR CAN NOT APPEAR IN NAME , AS IT DOES HERE IN THE NAME
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     INCLUDE DBPNPCOM
                   IN UNICODE PROGRAMS , THE "-" THE CHARECTOR CAN NOT APPEAR IN NAMES, AS IT DOES HERE IN THE NAME
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                   IN UNICODE PROGRAMS , THE "-" THE CHARECTOR CAN NOT APPEAR IN NAMES, AS IT DOES HERE IN THE NAME
                   PNP-SW-ENQUEUEPERNR.
                        PLEASE GIVE ME SOLUTIONS .
                                                                     THANK YOU SIR.

Hi, please check, these might be warnings, not errors.

Performance issue in HR Payroll Report

Hi Experts
I having performance issue in HR payroll report
My issue as follows
I have selection period to select date range
if I select start date & end date Which is giving EMP name, wage type,wage text, amount, etc
whenever I excute it takes morethan one hour to get the resust
my code is some wht like this
loop at GT_REDIR where
begda(start date) ge pnpbegda and
endat(end date) le pnpendat and
paytyp eq ''
move gt-sqnr to lv_sqnr
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here i am passing pernr and sequence number
please give me some idea to fix this issue
Thanks in Advance
Gopinath Subramanyam

Hi Jhings
Thanks for Your immediate reply
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BW report authorization for restrict cost center

dear all,
i have problem on BW report authorization for restrict cost center.....when i execute the query, after selection screen, appear error message 'you cannot change zv_cctr for characteristic 0COSTCENTER during query'.
note : zv_cctr is variable restriction for costcenter, type processing = customer exit.
below the customer exit :
WHEN 'ZV_CCTR'.
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HR-ABAP Payroll report

Hi Gurus,
I have to display payroll report ( With PNP logical data base ), where in I have to compare indicator 'P' & 'A' records of each personal number for given period.
sample code & useful links will be rewarded with points.
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U.S.Raju

refer program
EXAMPLE_PNP_GET_PAYROLL.
It might be useful to u....

Regarding payroll report abap hr

hi experts
i have developed one payroll report for indian payroll
its working fine for For View payroll periods like PC00 M99 CWTR - Wage type reporter
i have used HRCM PAYROLL RESULTS GET this function module to fetch payroll results.
Problem is
my end user asking in view payroll perids like PC00 M99 CWTR - Wage type reporter
plz tell me the alternative procedure for fetching in view payroll perids.
please send me sample payroll report
thanks advance

have a go at using this base code.
data: go_prr type ref to cl_hrpay99_prr_4_pnp_reps,
      gt_pernr_pr type h99_hr_pay_result_tab,
      go_pernr_pr type ref to cl_hr_pay_result_gb,
      g_retro     type h99_add_retroes,
      im_pnpabkrs type hrpy_tt_abkrs.
tables: pernr,
        t512t.
select-options r_lgart for t512t-lgart.
parameters:   p_inper radiobutton group g1,
              p_frper radiobutton group g1.
field-symbols <pernr_pr> type ref to cl_hr_pay_result.
field-symbols <wa_rt>    type pc207.
field-symbols <wa_crt>   type pc208.
start-of-selection.
im_pnpabkrs = pnpabkrs[].
if not p_inper is initial.
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endif.
Call the method that gets the payroll info
call method cl_hrpay99_prr_4_pnp_reps=>get_instance
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      im_pn_endda             = pn-endda
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      im_pnpabkrs             = im_pnpabkrs    "For sepecif payroll areas only
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      ex_prr                  = go_prr
    exceptions
      invalid_entries         = 1.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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endif.
write:/ 'Payroll Results from RT Table'.
skip.
write: / 'Emp No ',
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get pernr.
get the actual payments
call method go_prr->get_pernr_payr_results_allin1
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check sy-subrc = 0.
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Paid 'In Period' subtract any item that is a part payment
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                  <wa_rt>-anzhl,
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This part is 'For Period'
        check go_pernr_pr->period-srtza = 'A'.
        write : / pernr-pernr,
                 go_pernr_pr->period-fpper, go_pernr_pr->period-inper,
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endloop.
Jules

HR payroll reporting

Hi ALL
Just a quick question.....I am doing payroll reporting using logical database PNPCE, do I need to use standard includes for payroll. if yes why these includes are used for.
cheers
AJ

you need not use any standard includes
Use the following code
NODES: payroll TYPE paygb_result.
* after Get pernr event
GET payroll.
CLEAR:wa_empdets-total_sum,wa_empdets-amt_deduc,wa_empdets-balance.
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Hello,
We have recently upgraded our BI 7.0 to BI 701 EHP1 with 05 patch level. After this we had a problem with reporting authorizations for a report (query), which has created under Virtual Infoprovider.
Earlier the report use to be execute perfectly with authorizations S_RS_ICUBE object with Act 03, Subobject DATA, but after upgrade to EHP1, while executing report its throwing a error pasted below.
=============================================================================================
"Diagnosis
Errors occured while reading a VirtualProvider outside the BI system. Check whether the previous error messages contains any information about the possible cause of this error.
It is possible that the error message can not be displayed because the error message class does not exist in the BI system. If this is the case, only the name of the error class and the message number are displayed. View the error class in the source system of the VirtualProvider.
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Procedure
Since the error is not necessarily in the BI system, there is no specific procedure for resolving it. With VirtualProviders, problems often occure with the connection to the system; these can lead to system termination. If the code for the VirtualProvider is not from the SAP, contact the relevant person to help resolve the issue.
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===============================================================================================
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Here please tell why is the subobject check is performed to execute a report (query), as this is happening after EHP1 upgrade, so let me know if anyone had any clue on this ...
Thanks

Hi Martin,
Thanks for reply.
The assumption what you made are correct, but these are the possible reasons only. Is there any specific note or any info from sap that these changes came due to the new release change, so that i can tell my manager clearly.
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Sridhar

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Hi,
My company has implemented HR & Finance.
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Hi,
Thanks for all the info provided.
They were talking about the budgeting...etc
What exactly 'Personal Cost Planning and Simulation' fits in
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Hi All Experts,
I am new to ABAP-HR,I want One Sample PayRoll Report.Thanks in Advance.

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Cost center and org unit missing in payroll report

Hi Gurus,
Our HR administrator has moved a position from one org. unit to another via PP01 - she has done this via a change action and not copy thus the record went missing and caused staff for that position with no Cost Center & Org Unit.
Although the position has been reinstated back to the old org. unit, and relationship shows correct cost center and org. unit - still the payroll report does not pick up the same attributes.
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MVM

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is the cost center data correctlly stays in 0001 infotype ?
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The Personnel area's are not equal to the Business area for my client.
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Dear All,
As I added the Business Area field in in Selection Field with use of "Further selection" button of the transaction PC00_M40_PTX,and generated the report..
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Please explain if any config is required..
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Lothar

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That means noware we use the country in the query.
With rgds,
Anil Kumar Sharma .P

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Hi Gurus,
I am in the process of creating the Certified Payroll Report for US. It is a very common report for US tax processes, and it is hard to believe that, it does NOT come seeded.
It would be great, if you could share it with me, if you have it.
Thanks a bunch!
- Viky

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PC00_M99_CWTR
you can select the specific wage types you are needing.
regards
stefan

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