PCR Based on Employee Group

How to write a PCR for allowing the different types of WAGETYPES  based on different employee groups?

Hi,
Also, you can check the below link which can be helpful for writing a PCR;
http://wiki.sdn.sap.com/wiki/display/ERPHCM/PayrollSchemasandPersonnelCalculationRules%28PCR%27s%29
Regards,
Prasad Lad

Similar Messages

  • Assigning Number (Internal)based on the Employee Groups

    Hi Experts,
    Can i Assign Number (Internal) automatically based upon their employee Groups
    Ex- Employee Group A (100000 - 200000)
          Employee Group B (200001 - 300000)
          Employee Group C (500001 - 700000)
          Employee Group D (700001 - 900000)
    whenever i select the employee Group in the 0000 infotype system has to internally assign the number falls under that employee group.
    Thanks in advance
    Regards,
    Dolly

    Go to SPRO->PM->PA->Basic Settings->Maintain number range intervals for personnel numbers. In this define the Number ranges  as below
    Ex- Employee Group A (100000 - 200000)
    Employee Group B (200001 - 300000)
    Employee Group C (500001 - 700000)
    Employee Group D (700001 - 900000)
    and then use the feature NUMKR to determine the personnel number range interval according to the employee subgroup.
    Hope this will solve your problem.
    Thanks,
    Amar

  • Default Employee group based on Actions

    Hi All,
    It would be a great help if you can let me know that can we default the Employee group for any particular action in the IT0000 screen.
    ASAP help is appreciated.
    Thanks and Regards
    Swati

    Hi
    you can do the default for employee group and employee subgroup in it0000.
    you need to maintain it1008 and IT1013(employee group and subgroup) for particular postion and also ""employee attributes "" if u done these  then, when you go for hiring in pa40 it0000 in position field select the positon and press enter then the defaults will be get by the system.
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    Suresh

  • Creation of new employee groups and sub groups

    Hi All,
    What all the steps should I follow to create new employee groups and sub groups? and  How many structures should I create for this?
    Its urgent pls.......
    Good replies will be rewarded!!!!
    Regards,
    Sita

    Hi
    You can create the employee groups depending up on your clients requirement, Eg: Permanent, Temporary, Seasonal, Trainee, Advisor etc
    And define the employee subgroups and assign them to the employee groups Like
    Enterprise structure>Definition>Human Resource Management-->Employee Groups & Employee Groups
    Enterprise structure>Assignment>Human Resource Management-->Assign employee subgroup to employee group
    you can create employee subgroups depending up on your requirement like asst manager, manager, GM, MD, VP ETC an assign them to the employee subgroups ok.
    Ensure that certain empployee subgroups may not be assigned to employee group based on requiremen, but create all the employee sub groups which is existing in the organization.
    Regards

  • WLC 5508 LDAP Windows 2008 Server - auth based on AD groups

    hi NG,
    i'm trying to web-authenticate my Wifi user of an WLC 5508 against LDAP.
    Thereby i'm trying to autenticate all users within a GROUP, not an OU within the MS Active Directory based upon an Windows 2008 Server.
    I can authenticate against a user, witch is beeing put into an OU, according to examples based here: https://www.cisco.com/en/US/products/ps6366/prod_configuration_examples_list.html
    Checking based upon Users within OUs works fine.
    But i have not got all of those users wihin one single OU!
    Need help for following:    LDAP-Auth based on AD Groups:
    Using:
    MS-Domain:                          MY-DOMAIN.CH
    AD-GROUP:                          VPN-USERS
    AD-Structure:
    MY-DOMAIN.CH
    |
    GROUPS
            |
        Administrative Groups
                          |
                     VPN-USERS
                              (-> Member of this Groups (Wireless1, Wirless2, ...)
    Server Adress:               IP.IP.IP.IP
    Port:                                 389
    Enable Server Stats      YES
    Simple Bind                    Authenticated
    Bind Username              LDAP-USER
    Bind Password               supersecret
    Bind Passw. confirm      supersecret
    User Base DN:               ?-1-?
    User Attribute:                ?-2-?
    User Object Type:          Person
    Server Timeout               2
    What happens for instance, if i put a GROUP within a GROUP regarding the LDAP Authentication.
    I guess i have to authenticate against the "upper" GROUP, or do i have to create an entry on the WLC for every GROUP i'm questoning?
    Could some one provide my with an example, since i have not found documentation regarding this topic.
    Thank you.

    Hi,
    User Base DN : this is in case you want to restrict the search area. If you put "dc=mydomain,dc=CH", you will search your whole AD. Depending on the size, it can be slow ...
    Remember that the User Base DN is also used for the admin user.
    In conclusion, User Base DN should be the most restrictive path that leads to both the admins and the users you want to authenticate.
    Example :
    OU=Employees,OU=Humans,DC=Mydomain,DC=CH
    This would prevent to search in machines or any assets. This implies that the admin you bind with is an employee and you are only authenticating employees. You can have any number of OUs under employees, it doesn't matter
    Attribute : This is the object attribute that the WLC uses to compare with the user name. In general, you would go with sAMAccountName in AD. CN would be another common example for LDAP databases.
    If what you are looking for is to restrict access and only authenticate people who belong to a certain group. Then you need a radius server like ACS.
    That server will be able to make selections and check the "memberOf" attribute to make sure it is in a certain group.
    Nicolas
    ===
    Don't forget to rate answers that you find useful

  • Employee Group , Employee Sub Group and Pay Scale Group

    Hi Experts,
    In which table or feature we are grouping
    Employee Group , Employee Sub Group and Pay Scale Group
    Thanks in Advacne.
    Regards,
    IFF

    Hi
    All groupings are based on the SAP HR sub modules like for Time fro Personal work schedule we group in table  V_001P_N
    So for each sub module we have different table.
    Please specify your exact requirement.
    Thanks
    Sheetal

  • How Employee groups and Organizational units are related

    Hi All,
    I had a requirement for bulk upload of Appraisal documents.
    I am an ABAP Consultant.
    Here client wants the Employee group as a Selection Criteria.
    Based on this I had a query how can I get Organizational units from Employee group.
    Actually this is my requirement and if any alternate solutions & suggestions are also welcome.
    Thanks for your time.
    Edited by: nayani pavan on Dec 30, 2008 3:17 PM

    Hi Madhu,
    Thanks for your reply, it is helpful and I need this query.
    Suppose for an organizational unit there will be subordinate organizational unit.
    That means how can I found whether is there any subordinate organizational unit for any organizational unit.
    Hi Ananth,
    But the requirement is in selection screen only Employee group will be available.
    Based on that we need to provide logic. So, I hope above solution is not helping me because they do not want to create appraisal documents person by person. Please guide me.
    Thanks & Regards,
    Pavan.
    Edited by: nayani pavan on Dec 30, 2008 3:56 PM

  • Employee Grouping Fixed Account Assignment in FMDERIVE

    Hello Experts,
    I am configuring derivation rules in FMDERIVE for a client, where I have to configure those for HCM. I came across a Source Field "Employee Grouping Fixed Account Assignment". Can someone explain me what this field do, its use in FM Derivation Rules and its link with HCM module. Please note that we are using Scenario 1 as mentioned in Integration: Determining HR Account Assignments - Funds Management - SAP Library, where the cost elements are being used for account assignment derivation.

    Dear Revathi,
    We have Sturcture as follows
    Employee Group - 1 = Active
           ESG are M1 = Management
                         S1 = Staff
                         W1 = Factory Worker
    Employee Group - 5 = Contracted
           ESG are W1  = Worker
                         C1 = Contracted Worker
    For all 5 ESG, we have assigned a single ESG Grouping as 3 for CAP & PCR.
    Now, we want to assign the Salary assigned to different ESG to go to different Cost Centers & G/L Account.
    How can it be achieved?
    Why do we define employee grouping again for Posting of Payroll results to Accounts, If it is the same EG / ESG or ESG Grouping ?
    What the return value of Feature PPMOD suggests?
    Convey your Telephone No on my mobile so that the confusion can be resolved easily
    Regards
    Bindumadhav
    +91 9869028264
    Edited by: BINDUMADHAV AMBIKE on May 20, 2008 8:36 AM

  • Employment status and Employee group

    Dear All,
    Why SAP HR is using Emp status(IT0) and Emp group(IT1) both, these both terms seems to be same one, bit confusing.
    Can anyone tell me what is exact difference between these two.
    Regards,
    Kumar

    Hi Kumar,
    Employment Status denotes the status of the employee with the company, which is the Standard functionality of SAP, we need to maintain either of the status 0,1,2 or 3.
    Employee Group is to group the employee based on the relationship with the company. These are customer specific, which will vary from one client to another.
    Good Luck
    Om

  • ACS 5.3 Group Mapping based on AD group membership

    Hi,
    I am configuring a new ACS 5.3 system. Part of the rules is that I want to match the users specific AD group membership, and match appropriatly to an identity group.
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    It seems that the ACS server will not match the AD Group for the user, and it will match the Default of teh Group Mapping portion of the policy every time.
    I tried several configuration choices from : AD1:ExternalGroups contains any <string showing in AD>, AD1:memberOf <group>.
    Is there something special i need to do in the Group Mapping Policy to get it to match and active directory group and result in assigning the host to an Identity Group?
    Thank you,
    Sami

    Ok, my case is like this.
    I use ACS 5.3 for VPN authentication, using AD and an external RSA for token authentication (2 factor authentication)
    I didn't add all the VPN users in the ACS, because it will be troublesome, the users authentication will be managed by AD and RSA server.
    In some cases where we need to restrict a group of user to only access certain resources, downloadable ACL is used.
    Following the Cisco docs, i manage to get downloadable ACL works when the authorization profile matching criteria is username, but when i change the matching criteria to Identity group, the downloadable ACL won't work.
    I have a case with Cisco engineer now and still in the middle to sort things out.
    The advice from the Cisco engineer is to have the Access Service set to Internal User instead of RSA server, but that will require us(the admin) to import all the VPN users into the ACS database.
    Wondering whether there is a fix for this.
    Thanks.

  • Spliting a table in to two table based on the groups in SSRS

    Hi,
    I am trying to a split a rows accross two tables based on a group.
    So far I have added a list and added a row group and grouped it using lineof business
    Inside my list i have two identical tables so i can display the data
    for the first table i have set the row visibility as follows: where LineOfbusiness1 is the  groupname of my list group
    =RowNumber(Nothing) >= (IIf(CountRows("LineOfBusiness1")\2 = 1, CountRows("LineOfBusiness1")/2, (CountRows("LineOfBusiness1")/2)+1))
    and for the second table in the i have set the row visibility as follows
    =RowNumber(Nothing)< (IIf(CountRows("LineOfBusiness1")\2 = 1,CountRows("LineOfBusiness1")/2, (CountRows("LineOfBusiness1")/2)+1))
    this set up works fine for the first group but it doesnt display the data the way i want for the subsequent groups.
    so how do i have the table start over after each group... plus in my group i have specified to do a page break after everygroup...
    Any help will be appreciated.
    Thanks
    Karen

    Visakh,
    Thanks for answering.... a sample for the data will look like
    dataset----
    create table #dataset
    Code varchar(5),
    Name varchar(200),
    Lineofbusiness int,
    Statename varchar(10),
    typed int,
    description varchar(2000)
    insert into #dataset
    select 45111,abc,1,AL,4500,policies
    insert into #dataset
    select 45111,abc,1,AL,2500,vehiles
    insert into #dataset
    select 45111,abc,1,AL,3,drivers
    insert into #dataset
    select 45000,bca,2,AL,4500,policies
    insert into #dataset
    select 45000,bca,2,AL,500,house
    insert into #dataset
    select 45000,bca,2,AL,40,theft
    When i display the data i want it to be
    Line of business 1
    policies 4500 drviers 3
    vehiles 2500
    Line of business 2
    Policies 4500 theft 40
    House 500
    but right now the for lineofbusiness 1 its showing the correct way for but the line 2 everything is being displayed in the right.
    Thanks
    Karen

  • PO Qty restruction based on purchase group

    Hi experts
    Can you provide me solution on this requirement that restruction on purchase order qty based on purchase group,
    in detail my user want that if i entered purchase group XYZ ,then for that purchase order po qty system should not allow more than 1 qty for 1234 company code .
    is there any solution for this requirement
    Kumar

    Hi,
    Can you please elaborate? The purchase group is on the Header of the PO. When you say that the quantity needs to be restricted to only 1, does that mean that only one item is allowed on the PO with Qty 1 or multipel items are allowed but each of the items can have quantity as 1?
    Also, the exit ME_PROCESS_PO_CUST is active only in the online mode for ME21N and ME22N. If you have any background jobs generating a PO (Planning ME59N etc.) the exit does not work.
    Regards,
    Naveen

  • How to change the values in custom profiles based on security group ??

    Hi,
    i am facing problem for my requirement, can anybody help me for below scenario...
    i have custom check in profiles , there are content types and sub types. sub type nothing but a categories on for particular content type. For example i have News content type , same in the below subtypes drop down list are press release, events, articles etc.
    what i want to do is, when i open custom checkin profile, subtype values need to be changed( some values in subtype should hide) based on security group changes .
    In the Sub type listed values, some values need to hide only when i choose different security groups.. sub types values should display based on the particular security group only. when ever i change the security group, drop down Values in subtypes needs to change.
    hope understand my requirement.
    How to achieve this task. Any help would be greatly appreciated.
    Thanks,
    yt

    Hi,
    Thanks alot. its working fine
    Can we configure DCL Relation two times in one information filed ??? i should not create not more than fields to this requirement.
    Type -> subtype = DCL already existed
    Now, i want to Create DCL to
    Subtype ---> Security group
    As per my requirement, if i change the security group in checkin form, values should be change in the SubType drop down list.
    Created checkin profile there was DCL relation to " Type and "Sub Type" . now i want to map Relation ( DCL ) for subtype to security group.
    i was trying do for DCL for subtype and security group. but there was already existing DCL created for subtype information field (Relation configuration done for content type). even though i was trying to do for DCL in Security group information field. but, i could not find security group information field in configuration manager.
    Now what should i do ?? how to create DCL to subtype and security group ??
    Help would be appreciated.
    yt

  • GL account master data creation control based on Account group

    While creating GL account in FS00 we need to control to select P&L account or Balance sheet account. At present after selecting P&L accunt group it is allowing to check Balance sheet account. If we select account group belongs to Balance sheet but it is allowing to check P&L. How to control to select P&L or Balance based on account group.
    For example: If we select account group beongs to P&L it should allow to check P&L statement account.
    If we select account group belongs to BS it should allow to check Balance sheet account

    I don't there is any control for this at 'Account Group' level, please use userexit EXIT_SAPMF02H_001 for this.
    Regards,
    Ganesh

  • Commision based on item group & customer group

    Dear all,
    Does anyone have an idea about how to get commission based on item group & customer group sales?
    My customer wanted commission report based on item group or customer group & based on payment collection dated.
    Example
    Term given for customer A is 30 days.
    12/3/09 Inv 1000   RM 10,000   30 days payment
    20/4/09 Inv 2000  RM    5,000   60 days payment
    The term given is 30 days of the invoice month.
    Salesman will get commission if get the collection at May'09 for Inv 1000, & July'09 for iinv 2000 based on the invoice date month.
    The salesman get commission at any date of the month May'09. More longer collection, less commission they will get.
    Example:
    Salesman A
    Customer Group             1st of the month, 2nd of the month, 3rd of the month, 4th of the month
    Normal Dealer                         1.5%         ,  0.75%,              0.00%                   ,    -0.25%
    Sub Distributor                       0.5%         ,  0.25%,               0.00%                  ,    - 0.25%
    Any idea?
    Thanks in advance?
    Regards,
    Eric Tan

    Hi Eric
    SAP does not calculate commissions, but merely provide a mechanism to report on it. The multi level calculation you require can be achived with a custom query linked to a report layout. Standard SAP will not provide this type of calculation. You will need to look at the open transactions such as invoices and link to the relevant payment transaction to get the payment date. Then compare this date to the invoice due date to determine if the terms were adhered to or not. If not payment date - due date in number of days will be needed to calculate the effective commission percentage.
    Kind regards
    Peter Juby

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