PCR for overtime double on basic

Scenario = u201CWorkmen are paid overtime if they put extra effort of more the one hour.
Overtime is calculated as double of the basic. The calculation rule will be :
(2 * Overtime in hrs * Basic)/(8 * no of days in the month)

Double of the basic means
if he works 1 hours
if his basic for one hr is 100 Rs he shd get 200 right if yes how abt useing Valuation basis in V_512w_B
Create a wage type and in that valuation basis keep /001 Statement wage type as ur basic wage type and Percentage as 200
or else try this
XXXX ur OVT WAGE TYPE
AMT=O
AMT+ 1000 your basic wage type
AMT*2
AMT/8
AMT*TKSOLL
ADDWT *
By the way thru which infotype you want to pay the over time

Similar Messages

PCR for Overtime.

Dear Experts,
I need some help. Currently Overtime is based on Number of Hours and PCR as follow.
Now I make a new Wage type(1550) but its calculation is different. Here Formula is Gross Salary/No of days in a month * Days for Overtime. Number of days is stored in Infotype 0015.
Suppose:
10000/30* 3 = 1000.
Thanks in Advance
Regards
Jazib Tariq

Hi Jazib,
You want to modify ZOT PCR.
Change in the below line after AMT+ 0010.
AMT=&001A
NUM= 1550
DIVID ANA
AMT*2 ---> then continue from this line.
Insert this pcr in INAP subschema after P0015 function.
Check and tell me.
Regards,
Sankarsan

Configuring PCR for MSS through ISR

Hi All,
I am starting from scratch, I have an understanding how ISR works, but need some document/wiki/pdf on understanding step by step on how to Configuring PCR for MSS through ISR and Adobe forms.
Basically I need to configure PCR scenarios in MSS in backend and then link them to adobe forms.
Please help.

You will get PCR guide from Service market place and link for ISR cook book can be found in this forum.
Kindly search this forum. There are plenty of good links already posted in this forum.
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- anto.

How to write a PCR for this ?

Hi SAP-HR Experts .
Dear friends , My Company Requires a specific requiremnt that at the date of any Employee's
B'day his one day salary should get doubled and he is entitled to get one leave on his B'day .
I do not know how to write a PCR for this ?
May some Body tell me how to meet this requirement Please .
tell me please step by step how to go through ...
It will be great help for me .
Best regards : rajneeesh

I think you can make it with something like this:
Write a PCR in schema, you can call the rule with "actio";
000860 ACTIO 9BIR AR               Birthday
Rule 9BIR
9BIR Rule for Birthday
        NUM=FG C   Set                   " F (fixed indicator for deadline calculation); G (Birth date from infotype 0002);C (complete months)
        NUM/12     División              " Number of completed months divided by 12
        NUMV0O2L   Off.Lng en arg.var.   " the last two places of the number are entered in the variable argument.
                            " if the rest is not 00, there is nothing to do
          00                             " if the rest is 00
            ZERO= N    AmtNumRteZeit = 0 "
            AMT= 1002 Set               " wagetype of salary
            AMT/TKDIVI División          " divides the amount by Partial Period Parameter Whole Month
            ADDWTI1002 Input table       " accumulates into 1002
Example: an employee with birthday 01.01.1977 in IT0002
Payrroll in january 08
wagetype 1002 before rule 9BIR:
3 1002 Salario Bas01                           30,33 30,00              909,90
Rule 9BIR
NUM=FG C   Set; NUM= 372
NUM/12        ; 372/12= 31 rest=00
AMT=1002      ; AMT= 909,90
AMT/TKDIVI    ; 909,90/31= 29,35
ADDWTI1002    ; 909,90 + 29,35= 939,25
wagetype 1002 before rule 9BIR:
3 1002 Salario Bas01                           30,33 30,00              939,25
Hope this helps. Manuel

Blue Screen Error for Windows 7 Home Basic 64 Bit

I have a Sony Vaio E Series with WINDOWS 7 64bit home basic preinstalled. It worked perfectly fine for 2 yrs until last month, I needed to replace the hard drive due to bad sectors. Now, after a month of replacing my hard drive fresh from
Sony Center, I decided to do a dual boot (install another OS - Windows 8.1 pro) on a separate partition. Everything is averagely fine. But 2 nights ago, I encounter a blue screen error for WIN 7 (my pre installed one). It happened the second time, so I started
it in safe mode and did a system restore. I don't know if it will prevent future occurence of blue screen, but to make sure, I reinstall my factory default drivers using Vaio CARE... Pls help.
PS: I have not encountered BLUE SCREEN error in Windows 8.1 yet. Is it OS specific? Here's the error the second time, it happened on my Windows 7:
Blue screen error for Windows 7 home basic
Problem signature:
Problem Event Name:   BlueScreen
OS Version:   6.1.7601.2.1.0.768.2
Locale ID:   13321
Additional information about the problem:
BCCode:   1000007e
BCP1:   FFFFFFFFC0000005
BCP2:   FFFFF80002EE6B80
BCP3:   FFFFF880035F4DC8
BCP4:   FFFFF880035F4620
OS Version:   6_1_7601
Service Pack:   1_0
Product:   768_1
Files that help describe the problem:
C:\Windows\Minidump\083014-31964-01.dmp
C:\Users\GARIBALDI\AppData\Local\Temp\WER-76456-0.sysdata.xml
Read our privacy statement online:
http://go.microsoft.com/fwlink/?linkid=104288&clcid=0x0409
If the online privacy statement is not available, please read our privacy statement offline:
C:\Windows\system32\en-US\erofflps.txt

Hi Garibaldi11,
If you are not equipped to debug this problem, you should use some basic troubleshooting techniques.
•Make sure you have enough disk space.
•If a driver is identified in the bug check message, disable the driver or check with the manufacturer for driver updates.
•Try changing video adapters.
•Check with your hardware vendor for any BIOS updates.
•Disable BIOS memory options such as caching or shadowing.
Bug Check 0x7E: SYSTEM_THREAD_EXCEPTION_NOT_HANDLED
http://msdn.microsoft.com/en-us/library/windows/hardware/ff559239(v=vs.85).aspx
Bug check 0x1000007E has the same meaning and parameters as bug check 0x7E
Alex Zhao
TechNet Community Support

ISSUE IN CREATING PCR FOR PF NEPAL

Dear Experts,
I am implementing Nepal payroll. As Nepal(NP) country grouping doesn't have any standard payroll solution in SAP. I have copied the same from International Payroll.
Kindly guide me to create the PCR for PF.
I have created a PF basis cumulation wage type /190 with the use of cumulation class 90 and a PF contribution wage type(1APF). Contribution rate is 10% which I managed in T511K.
I have created the following PCR:
ZPF1 PF CALCULATION
      1APF
        AMT=/190   Set
        RTE=KZPPFV Set      (T511K contribution rate 10%)
        MULTI ARA Multipl.amt/no/rate
        ADDWTE* RT   Results table
In schema call it with PIT ZPF1      NOAB
But its showing no impact in RT table.
Its my first try for the same. I hope for a valuable guidance of yours.
Thanks & Regards
Bindu.

As far i understand you have not placed the correct logic as mentioned earlier, place below logic in PCR.
ZPF1
ADDWT *
/190
AMT%KZPPFV
ADDWT 1APF
3
ADDWT *
/190
AMT%KZPPFV
ADDWT 1APF
The same i mentioned on Apr 17 2015 08:13 AM use this modify ZPF1 PCR and place then check.
Regards
Venkatesh

For some reason the "Basic" tab is missing in my Develop folder when trying to edit using LR5..? Plz Help

For some reason the "Basic" tab is missing in my Develop folder when trying to edit using LR5..? Plz Help

Right-click (Mac Cmd-click) on another panel header such as "Tone Curve". Make sure there is a checkmark for Basic as was all other panel sections that you want displayed.

HT3702 how can i get refund for a double charged app

how can i get refund for a double charged app

Click Support at the top of this page, then click the link under Contact Us.

Create a validation for check double invoice

Hi,
I have read here on SDN for check double invoice on reference number. We want to create an warning message if same reference number is posted twice, not depending on invoice date. So if I, on 1st of October have posted an invoice with reference number 123 and then want to post with same reference number on 2nd of October I want to have an warning message. If I had understand right I need to make a validation for that. Is it true that I need to have a programmer to do that or how am I doing (one thread said that this was the solution, see; )?
I suppose that my prerequisite will look as follows:
BKPF-BLART = 'KR' OR BKPF-BLART = 'RE' (I want the check when entering both an invoice in FB60 and MIRO)
How will my "check step" look like when I want to check if this reference has been entered before? Please describe in technical name.
Is it possible to do a validation for getting a warning, or is it just possible with error message?
I have also tried to change in IMG, in Material management > Logistics Invoice Verification > Incoming invoice > Set check for Duplicate invoices. Here we have all fields selected (check co. code, check reference, check inv. date). I changed to just select check reference, but this doesn´t solved my problem.
Best regards Lisa

Hello Lisa,
Your first question,
Yes system does not check MIRO invoice while posting FB60 invoice. Because when you post invoice with using FB60 transaction, system check BSIP table for duplication. But when you post MIRO invoice system doesn't fill BSIP table.
So that your question answer is YES, you can register an invoice in MIRO with same reference without a warning.
Your second question,
BTE means Business Transaction Event. Those events are known as FI user-exit.
So that when you posting an invoice with using FB60, system triggered on BTE 00001110 as i said on my previous message.
I try to explain step by step how can you activate this BTE. But you need to ABAPer for giving warning message on this exit.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product : ZXX
Text : BTE Products for FI Exit
Product active : tick checkbox.
Call SE37 for exit function and copy from FM SAMPLE_PROCESS_00001110 to ZFI_PROCESS_00001110. Then active your FM and go to FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process : 00001120
Function Module : ZFI_PROCESS_00001110
Product : ZFI
And then you can some write ABAP code for validation and give warning message.
In this FM, If you don't want to check duplicate invoice for your cases you can set export parameter e_nostd = 'X'.
I hope it helps to you,
Regards,
Burak

Add IT0006 custom fields for segment definition E1P0006 basic type HRMD_A06

Hello! I am am trying to determine how to bring in our custom fields from IT0006 into our IDOC's for message type HRMD_A basic type HRMD_A06 without performing a custom SAP modification. I was able to create a new segement definition called Z1P0006 and replace the SAP standard E1P0006 IDOC segment defintion in table T777D for infotyp 0006 to Z1P0006. However, I receive a message that I must not maintain this IDOC segment manually and instead you must maintain infotypes and their individual elements by using the transactions for processing infotypes: PPCI or PM01 (Infotype copy transaction for personnel administration).
Does anyone know of a way to bring in the new custom infotype fields from i.e. reimport the table structure for IT0006 into the segment definition without a custom SAP modificaiton? I would really appreciate any help on this topic!
Thanks!
Holly

unfortunately, the standard do not provide the infotypes for the HR-TM (Time Management), that
are between the structures i must send in the other system sap.
Ok, I have never delt with Time data in HRMD_A. Probably this is the case then
Ok,now i've checked the filter in BD64 and the tables BDCP2, CDHDR and CDPOS but it seems
all correct!!
By checking Filters I mean that confirm if you have added Time Infotypes there (just
making sure). If data is appearing in BDCP2 that means there is no problem in Change
pointer creation, Just ruling out possibility.
Try with an user exit it's a good idea, but why in the PFAL the idoc (with the custom segments)
is created without problems and in the BD21 no??? This is very strange
1) Well BD21 uses the Function module (TBDME for HRMD_A) which read change pointers and
create IDOCs. So now if you have extended Segment you have to add your population code
here somewhere.
2) PFAL is Push program, my assimption here is you have wriiten some piece of code to
populate Additinal segments data here? Otherwise IDOC will not be populated
automatically.
Let me know what you think.

AUDIO TO SCORE is gone and it was much more precise for drum doubling than the doubling function itself.

AUDIO TO SCORE. I used that all the time for drum doubling for the following reasons:
In Logic 9 i always used audio to score for drum doubling because it had much more control over essential parameters than the drum replacement window. Parameters like: Granulation, Smooth Release and Attack Range made sure that i didn't have any flams, too few notes, too many notes etc etc. AND you could see in the sample editor (below the waveform) immediately the effect of the changes made in those parameters!
Now with these parameters gone and only the drum doubling function left, what was a real pro function has become much more cumbersome to use. You can no longer see in detail what changes in parameters does to the out-coming midi. And the lack of the detailed parameters makes drum doubling drop or miss notes, makes flams with the original drum track etc etc.... In short. The drum doubling function is inadequate for pro results.
So this is my suggestion: Apple probably wont reinstate audio to score as it was (i'd love it if they did, it's essential to me and others who does rock mixes in logic instead of protools). But you can do something that's even better:
In the audio file editor (previously the sample editor) make the old audio to score into an advanced drum doubling/replacement editor. Take the audio to score window and parameters and reinstate them BUT instead of outputting different note values make them output to a desired note of the users choice (e.g C1). Without opening the library. It cluters the window and often people want to use their own drum software than apples samples.
It's the realtime view in the bottom of the audiofile editor that makes a difference. And the missing parameters. Without these things a good outcome is based on luck rather than visual reference.

I was doing drum replacement ( adding ) with Audio-to-score for years, and must say, drum replacement is working for me without any flams and much better and 2x faster. I think it is pro feature, with advanced transient detector. Only problem is velocity,as in Audio-to-score.
If automatic threshold not working on some material, you can do fine transient edits in audio editor with visual realtime feedback, you can change output note and delay globally. Also you can hear ( in compare with Audio-to-score), that's why library is opened and sample replacement -after, not difficult to do.

PCR for Special Allowance

Hello Experts,
Could someone help me in writing a PCR for Special Allowance. Our company requirement is to provide special allowance to employees pertaining to a particular personal area. The percentage allowance will be different from employee subgroup to employee subgroup. ie: 2% for Full time and 3% for Part time.
Personnel area - TAHY
Employee subgroup - PT(PART TIME) - 3%
Employee subgroup -FT(Full Time) - 2%
I understand in using the operations OUTWPPLAMT for Personnel area and OUTWPPERSB for employee subgroup.
Kindly help me to write a PCR and also what is the subschema I have to insert the PCR.
Thanks and Regards,
Y.M.Asha Kiran

Thank you for the detailed calculation. However, could you please let me know the Subschema i have to insert the schema.
As Its a Indian Payroll I use INOO and what would be the subschema .
Thanks and regards,
Y.M.Asha Kiran

How do i get a colormap for intens graph using basic imaq

This is a follow up to
http://exchange.ni.com/servlet/ProcessRequest?RHIVEID=101&RPAGEID=135&HOID=506500000008000000B58D0000&UCATEGORY_0=_49_%24_6_&UCATEGORY_S=0&USEARCHCONTEXT_TIER_0=0&USEARCHCONTEXT_TIER_S=0&USEARCHCONTEXT_QUESTION_0=how+do+i+get+a+colormap+for+intens+graph+using+basic+imaq&USEARCHCONTEXT_QUESTION_S=0
where I asked for help getting a colormap for saving an image as a jpeg. Now, I have decided that I would like to use an intensity graph for my display of the RGB image that I have captured using my pci-1411 frame grabber board. How do I get the right colormap for the intensity graph display? I do not have vision and do not intend to purchase it. I am using the basic IMAQ package.
jc
Mac 10.4
LV7.1
CLD

Dear Sir, usually the intensity graph will help you with monochrome images, since they have a one color intensity. If you want more colors you will be able to get up to 256, and not true color (24 bit). You might want to use the Picture Control instead or a Child Window approach, please look in your Help menu, 'Search IMAQ Examples...' and then browse for IMAQ examples and choose the ones that are for Picture Control. For the Child Window look in our website for an example called 'IMAQ Display Without IMAQ Vision'.
Good luck!
Nestor.
Nestor
National Instruments

Should I download and install the latest version of Adobe Flash to use with Lion? My need for Flash is very basic: Google Maps, YouTube, and content on certain websites. Thanks for any help you are able to provide.

Should I download and install the latest version of Adobe Flash to use with Lion? My need for Flash is very basic: Google Maps, YouTube, and content on certain websites. Thanks for any help you are able to provide.

Thanks for the speedy reply. I have read so many comments about Flash being incompatible with Lion I was wondering whether to download it or not. So many sites on the Web still require flash, however, you almost don't have a choice but to download it even if it is incompatible. I gather a better version of Flash will be available for Lion soon. Again, thanks for the help. I will download the latest version of Flash.

Please tell the okcode for hotspot double click if exists ?

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Hi,
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PCR for overtime double on basic

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