Pension Fund
Hi All,
I want to report on Employee contribution and employer contribution on pension Fund, We have 5 Datasources in Pesion fund
0HR_PA_PF_1
0HR_PA_PF_2
0HR_PA_PF_3
0HR_PA_PF_4
0HR_PA_PF_5
I am not sure , will they do my job ? please let me know if some one use them.
Thanks
Hari
Hi All
I can not see any data in these origin of tables in my system. if they filled at run time , please let me know .
When I run datasource (0HR_PA_PF_1) in RSA3 , displaying Zero records.
DataSource
Description
Table of Origin
0HR_PA_PF_1
Pension Fund Basic data
PA0278
0HR_PA_PF_2
Individual Data Pension Fund
PA0279
0HR_PA_PF_3
Pension Fund account data
T5CPB
0HR_PA_PF_4
Pension Fund Event data
T5NDK
0HR_PA_PF_5
Calculated Results for Pension Fund
CALCRESULT_BW
Any input on these , really appreciated.
Regards
Hari
Similar Messages
-
UK Payroll : Pension Fund Implementation
Dear Techies,
I am new in UK Payroll, Can you please guide me what are all the details we need from the core user as a part of configuration of Pension Fund.
As I know we need Pension Calculation Scheme & Pension Calrulation Rule to do the same, If anything else require apart from this kindly help me out.
What is Band No & Band Level , is it we need from user to maintain in IMG or this is sap standard.
Regards
M Swadhin
Edited by: M Swadhin on Jul 11, 2010 1:15 PMHello
Please refer to the SPRO node of the IMG,where you need to maintain the entries for the pension scheme implementation.
Payroll>payroll great britain>Pension Schemes.
Here you need to maintain all required customising for the pension schemes.
Band numbers are used in the calculation of Percentage and Mixed-rate Pension Scheme contributions
Pension Band Level.
The band levels divide the pensionable pay into bands. The band levels can be set at the figures of your own choice.
The band levels are used in the case of Percentage Pension Schemes to calculate the percentage contribution amounts from each band.
With a Mixed-Rate Pension Scheme either a flat-rate or a percentage contribution will be calculated from each band of the employee's salary.
Regards -
Adding NSSF+Pension Fund Storing in other Wage type.
Hi Experts,
I have requirement with client.
I need to add two wage type for EE contribution and store in other Wage Type.
Find below the details:
1. 0507: NSSF Employee contribution
2. 0630: Pension Employee Contribution 5%
3. 0631: Pension Employee Contribution 7.5%
4. 0632: Pension Employee Contribution 10%
5. 9400: NSSF+Pension EE Contribution
My requirement is every month employee will contribute Pension Fund & NSSF Fund , based on the percentage he is in pension we need to add the Pension fund & NSSF fund and store in = 9400 - NSSF+Pension EE Contribution.
If employee has contributed 0630 i.e. 5% then
Add 0507 (NSSF) + 0630 (5%) and store in = 9400
else
If employee has contributed 0631 i.e. 7.5% then
Add 0507 (NSSF) + 0631 (7.5%) and store in = 9400
else
If employee has contributed 0632 i.e. 10% then
Add 0507 (NSSF) + 0632 (10%) and store in = 9400
Note:
1. Subject to the combined maximum allowable limit for NSSF and Pension Fund (KES. 20,000.00) per month
2. Pension is not part of total taxable income up to a maximum of KES. 20,000.00 per month or KES 240,000.00 per annum
Where i can store the limits for Pension Fund 20,000/-
I have not worked in PCR
Kindly assist me how can i write a PCR for this requirement.
Appreciate your early response.
Regards
RajWrite a PCR for this in the below way
WGTYP?
0507
AMT= 0507
ADDWT9400
0630
AMT= 0630
ADDWT9400
Try this logic
0507: NSSF Employee contribution
0630: Pension Employee Contribution
9400: NSSF+Pension EE Contribution
Best Regards, -
Contribution to Certain Pension Funds
Hello Experts,
As we are nearing the fiscal year end, Income tax details are being updated in SAP.
We are maintaining Contribution to Certain Pension Funds in IT 585 for one employee, but the amount maintained against that head is not considered while computing payroll.
The amount against that head is not getting exempted for Income tax.
We have IT 587 (PF) with Contributions towards Pension Scheme activated for all employees, does this issue has something to do with the pension scheme in IT 587.
Please advice.
Regards,
Kiran Amrute.Hi
Decalre INFOTYPE
Goto SE37 - Find FM -
READINFOTYPE* -
Pension fund contribution and FPF Bais amount...
Hi Team,
I have a issue with PF at my client place.
As you know Pension contribution conditon is that employee whose basic is less then 6500 then the pension contribution ( /3F4) will be 8.33% of actual basic and if the basic salary of employee is >= 6500 then the Pension contribution (/3F4) should be 8.33% of 6500.
Here at my client place it is calculating in a different way .For employee whose basic salary >=6500 pension fund conribution is calculating on the actual amounts only.
Eg: Emplyees basic salary is 15000 and when i run payroll for this employee the results are like this:
/3F4= 1250
/3FC=15000
Kindly let me know what is the problem and what is the solution.
In IT0587 i am maintinaing only PF Trust id not Pension Trust id.Is this the problem?
Regards,
VimalHi
Try this out
IT 0587, Make the correction as below
Employers details
Basis for contribution :Radio button Select PF Basis
Pension Tick the Contribution towards Pension scheme
Basis for contribution:select the radio button Eligible pay or PF Basis whichever is less
then run the payroll
with regards
partha -
Hi,
Where do we configure Pension Funds for Norway ?
It is under Savings Plans or Miscellaneous Plans ?
Thanks !Hi All
I can not see any data in these origin of tables in my system. if they filled at run time , please let me know .
When I run datasource (0HR_PA_PF_1) in RSA3 , displaying Zero records.
DataSource
Description
Table of Origin
0HR_PA_PF_1
Pension Fund Basic data
PA0278
0HR_PA_PF_2
Individual Data Pension Fund
PA0279
0HR_PA_PF_3
Pension Fund account data
T5CPB
0HR_PA_PF_4
Pension Fund Event data
T5NDK
0HR_PA_PF_5
Calculated Results for Pension Fund
CALCRESULT_BW
Any input on these , really appreciated.
Regards
Hari -
Hi Experts,
How can I get pension data for a given pernr. Where is this data stored. Is it in cluster B2 or in any infotype. I should create a report to get pension remuneration for given pernr.
Thank you.
Best Regards,
Admir.
Points will be rewarded.These are all the infotypes with pension word in them.
|IType|Infotype text |
|0046 |Company Pension Fund CH |
|0053 |Company Pension |
|0071 |Pension Funds GB |
|0073 |Private Pension DK |
|0075 |ATP Pension DK |
|0110 |Pensions NL |
|0120 |Company pension fund transaction CH|
|0126 |Supplem. Pension D |
|0201 |Basic Pension Payments CPS |
|0203 |Pension/Valuation Status BAV |
|0274 |Pension Insurances - SE |
|0278 |Basic Data Pension Fund |
|0279 |Individual Values Pension Fund |
|0322 |Pension Payments |
|0326 |Imputation of Pension |
|0361 |Pensions Ireland |
|0406 |Pension Information |
|0503 |Pensioner Definition |
|0504 |Pension Advantage |
|0510 |Tax-Sheltered Pension (US) |
|0548 |Supplementary pension funds (IT) |
|0566 |US Pension Plan QDRO Information |
|0569 |Additional Pension Payments |
|0665 |External Pension Rights |
|0699 |Pension Provision Act |
|0751 |Company Pension Plan AT |
|0780 |HR Pension Administration (PADM) |
|0781 |HR Pension Administration (PADM) |
|0782 |HR Pension Administration (PADM) |
|0784 |HR Pension Administration (PADM) |
|0785 |HR Pension Administration (PADM) |
|0786 |HR Pension Administration (PADM) |
|0787 |HR Pension Administration (PADM) |
|0788 |HR Pension Administration (PADM) |
|0789 |HR Pension Administration (PADM) |
|0790 |HR Pension Administration (PADM) | -
PY-IN:: Note 1507799 - Sec 80CCD
SAP Note 1507799 - Sec 80CCD - pension contribution notified by central govt.
Released: 20.09.2010
Highlights:
New wagetype: /3I5
Example: An employee has deposited Rs 50000 in the pension fund notified by the Central Government and the employee's salary is Rs35000. In this scenario, minimum of Rs 50000 and Rs 35000 i.e Rs 35000 would be considered for deduction under Sec 80CCD with a capping of Rs 1 lakhHi ,
First do the manual changes & then apply the note. You will get "Contribution to pension scheme of Central Goverment" this option in IT 585
Regards,
Mahesh -
Hi Gurus,
I am getting error in wage type /3F7 - Employer contribution towards EDLI.
Ee PF contribution /3F1 is 611.00
Er PF contribution /3F3 is 102.00
Er Pension contribution /3F4 is 509.00
/3F7 EDLI contribution is 3,057,200.00
How to change this?
Thanks in advance.
Regards
K.ManjunathHI
Check this
1. Define the different PF trusts that your company is registered with, and specify the Trust Type. You also need to configure the wage types, trust wise, for storing the:
¡ PF contribution by the employee (Ee PF contribution model wage type /3F1)
¡ VPF contribution by the employee (Ee VPF contribution model wage type /3F2)
¡ PF contribution by the employer (Er PF contribution model wage type /3F3)
¡ Pension fund contribution by the employer (Er Pension contribution model wage type /3F4)
¡ EDLI contribution (EDLI contri * 1,00,000 model wage type /3F7)
¡ EDLI administrative charges (EDLI adm chrgs * 1,00,000 model wage type /3F8)
¡ Administrative charges for PF (PF adm chrgs * 1,00,000 model wage type /F39)
You can configure these details through the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define Trust Details for PF (V_T7INF1).
2. Maintain the rates at which your company contributes to the employee PF. The PF contribution of an employer can vary depending on the employee Pay Scale Grouping for Allowances. If the rate is less than the statuory rate, then the statutory rate is applicable.
Maintain the PF contribution rates of your company in the IMG through Payroll India ® Statutory Social Contribution ®Provident Fund ® Assign Company Rates for Provident Fund.
3. Specify whether an EDLI payment is valid for the trust(s) that you have configured in the table view Trust Master (V_T7INF1).
You can specify the validity of the EDLI payment in the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define PF Trust Validity Period.
4. Assign the following components to the different trusts that you have configured:
¡ Contribution type
¡ PF Reference number
¡ Pension Reference Number
Based on this configuration, the system determines the contribution percentages of the employer and the employee towards the different PF components such as Pension, PF, EDLI contribution and EDLI Administration charges.
You can assign the components using the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF). To do so, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Maintain Contribution Details towards PF.
5. Specify, for a particular Contribution Type, the contribution percentage for the different PF components such as the Employer PF, Employee PF, Employer Pension contribution, and EDLI contribution. The contribution types are determined by the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF).
To specify the contribution percentages for a Contribution Type, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define Contribution type for Statutory rates for Provident Fund.
Manoj Shakya. -
Hi Experts
I need your help
The client I am working for requires a report that will give break up ofthe Section 80 C deductions
Example:
Section 80C
Premium paid for life insurance
Payment for deferred annuity
Contribution to Provident Fund
Contribution to Public Provident Fund
Deposit in Post Office Savings Bank
Equity Linked Savings Scheme
Investment in NSC
Contribution to Unit Linked Insurance Plan
Payment towards annuity plans
Expenditure on Children Education
Contribution to pension fund
Payment for residential house etc
Subscription to capital issues etc
How do I generate that?
Your help will be really appreciated
Thanks in advance
Regards
JayeetaHI ,
Ok now if you just want to show the values from infotype it is quite easy just call the values from the infotype itself.
In that case it is not needed any functional spec just ask the ABAP HR guy to call the values from the infotype itself.
Anything else then reply.
Manoj Shakya. -
EPN contribution on Arrears more than 541.00 rs
Hi Payroll Experts:
I have scenario as described below:
An employee's BAISC= 10000.00 in the month of April 2008 and May 2008.
And in the month of April and May his PF contributions are shown below:
BASIC= 10,000.00
Employee PF contr= 1200.00
Employer PF cont= 659.00
Employer Pension cont= 541.00
And his salary was revised w.e.f April 2008 i.e BASIC= 15000.00 per month now.
Now, the system is calculating the retro amounts on BASIC difference of 5,000.00
here the retro amounts for each month of April and May 2008 are as follows :
Employee PF contr(arrear)= 600.00
Employer PF cont(arrear)= 243.00
Employer Pension cont(arrear)= 416.00
But, my query is that the system has already considered rs. 541.00 towards Eemployer contribution for Pension Fund in April 2008 regular payroll before the Salary revision.
Now, again after the Increment it is considering the Employer Pension contribution of Rs. 416 and it resulting in an averall Pernsion contribution of Rs. 957.00
Is this calculation correct?
Pls suggest.
Best regards,
Srikanth ReddyHi Sikinder:
The calculation i mentioned here are the SAP system calculations, not from the legacy.
I just wanted to know is the system behavior in my scenario is correct?
And how the Employer EPF/EPN contributions are claculated in case of Arrears?
As far as i know the ceiling for Employer EPN contribution is only Rs. 541.00 per month. And the rest all amount goes to Employer PF contribution WT.
Pls let me know the best practice.
Best regards,
Srikanth Reddy -
Bursting Error : ZIP file must have at least one entry
Hai All,
I am trying to Burst report in 11.5.10.2 instance. When tried bursting it the it got the following error.
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 04-JUN-2009 12:40:16
XML/BI Publisher Version : 5.6.3
Request ID: 387463
All Parameters: ReportRequestID=387460:DebugFlag=Y
Report Req ID: 387460
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:ERP
Preparing parameters
null output =/d02/appluat/uatcomn/admin/out/UAT_erp/o387463.out
inputfilename =/d02/appluat/uatcomn/admin/out/UAT_erp/o387460.out
Data XML File:/d02/appluat/uatcomn/admin/out/UAT_erp/o387460.out
Set Bursting parameters..
Temp. Directory:/tmp
[060409_124018651][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[060409_124018653][][STATEMENT] setOAProperties called..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=387460, user-variable:cp:language=en, user-variable:cp:responsibility=50352, user-variable.OA_MEDIA=http://erp.adgs.ae:8030/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=Y, user-variable:cp:parent_request_id=387460, user-variable:cp:locale=en-US, user-variable:cp:user=GVU, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=387463, user-variable:cp:org_id=103, user-variable:cp:reportdescription=Pension Fund}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
--Exception
ZIP file must have at least one entry
java.util.zip.ZipException: ZIP file must have at least one entry
at java.util.zip.ZipOutputStream.finish(ZipOutputStream.java:292)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.zipOutputFiles(JCP4XDOBurstingEngine.java:534)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:292)
at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Can anyone please help me on this..
RegardsPl help me is there any way to overcome this error, when supplier email address is present then , bursting file works fine, if supplier address is null , then it is giving me error , please find the error also.........
Bursting XML File ...........
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:request select="/XXDBD_POPRPOP_SA/LIST_G_INIT_INFO/G_INIT_INFO/LIST_G_HEADERS/G_HEADERS">
<xapi:delivery>
<xapi:email server="mailgate.XXX.com" port="25" from="[email protected]">
<xapi:message id="emailpo" to="${CP_VENDOR_EMAIL}" cc="[email protected],[email protected]" attachment="true"
subject="Purchase Order No: ${POH_PO_NUM}">
Please find attached PO ${POH_PO_NUM}.
Regards,
</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document output="Purchase Order ${POH_PO_NUM}" output-type="pdf" delivery="emailpo">
<xapi:template type="rtf" location="xdo://XXDBDPO.XXDBD_POXPRPOP_SA1.en.US/?getSource=true" filter=".//G_HEADERS[CP_VENDOR_EMAIL !='']"></xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
ERROR Generated from bursting file ............Pl help me...........its urgent .............
XML/BI Publisher Version : 5.6.3
Updating request description
Retrieving XML request information
Preparing parameters
Set Bursting parameters..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=529232, user-variable:cp:language=en, user-variable:cp:responsibility=20707, user-variable.OA_MEDIA=http://usncx054.XXX.com:8015/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=N, user-variable:cp:parent_request_id=529232, user-variable:cp:locale=en-US, user-variable:cp:user=RAJULAT, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=529233, user-variable:cp:org_id=84, user-variable:cp:reportdescription=DBD Printed Purchase Order Report English, user-variable:cp:Dummy for Data Security=Y}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
--Exception
ZIP file must have at least one entry
java.util.zip.ZipException: ZIP file must have at least one entry
at java.util.zip.ZipOutputStream.finish(ZipOutputStream.java:304)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.zipOutputFiles(JCP4XDOBurstingEngine.java:534)
at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:292)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Thanks -
Program name Report title
1. CACS00_PMNT_BLOCK_RESET Unlock Payment
2. CACS_PMNT_BLOCK_RESET Lift Payment Locks
3. CCARDEC_CHECK Check: Payment Card Encryption
4. CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units
5. DFKZ2F00 FORM Routines FBZP/Payment Methods
6. EWUMPOHD_40 Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4
7. EXAMPLE_PNP_GET_PAYROLL Example Program for Reading Payroll Results Using GET PAYROLL
8. F111CONS Constants for Payment Request Payment Program
9. F111MAIN Main Program of Payment Run
10. F111SFIE Data for the PR Payment Program: Field Groups
11. F111SINT Payment Request Payment Run: Structures and Internal Tables
12. F111SMAC Macro Definitions for the PR Payment Run
13. F111STOP Data Pool of Payment Run for Payment Requests
14. F111TYPE Types for Payment Request Payment Run
15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination of Payment Method)
16. FIWTPY10 Withholding Tax at Point of Payment
17. H01PLOGA Payroll Log for Company Pensions
18. H01PLOGT Routines for Payroll Log
19. H02PLOG0 Subroutine Pool for International Payroll Log
20. H02PLOG1 HR-CH: Macros for Payroll Log
21. H02PLOGERR HR-CH: Error log: Payroll Switzerland
22. H03PLOG0 Subroutines Pool for Payroll Log Austria
23. H04PLOG0 Subroutines Payroll Log Spain
24. H06PLOG0 Subroutine Pool for Payroll Log (France)
25. H07PLOG0 Subroutine-Pool for Payroll Log Canada
26. H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages
27. H07PLOGA Include H07PLOGA: Payroll log functions for Absence Processing
28. H07PLOGD Include H07PLOGD: Payroll log functions for function ADDCU
29. H07PLOGE Include H07PLOGE: Payroll log for tax calculation and vacation pay
30. H07PLOGM Include H07PLOGM: Payroll log functions for - messages
31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation
32. H08PLOG0 Subroutines Payroll Log Great Britain
33. H08PLOG0PBS Subroutines Payroll Log Great Britain Public Sector (HR PS GB)
34. H10PLOGC Include H10PLOGC - Constants for US Payroll Log Message Passing
35. H10PLOGO Include H07PLOGD: Payroll log functions for function ADDCU
36. H10PLOGP Payroll log messages for general payroll
37. H13PLOG0 Subroutine Pool for Payroll Log Australia
38. H14PLOG2 Include for SOCSO - Payroll Log
39. H14PLOG3 Include for STD TAX - Payroll Log
40. H14PLOG4 Include for Zakat - Payroll log
41. H16PLOG0 Payroll Log Subroutines for South Africa
42. H20PLOGA Payroll log subroutines for absence handling
43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.)
44. H20PLOGG Payroll log for deductions
45. H20PLOGH Payroll log subroutines for hol. allowance and garnishment
46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT, RETP, ...)
47. H20PLOGT Payroll log subroutines for tax and employers contributions
48. H23PLOG0 Subroutinepool for Payroll Log (SE)
49. H23PLOG_CAR Payroll Log Subroutines for company car
50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore)
51. H25PLOG3 Include for new Payroll log (Tables- Singapore)
52. H26PLOG0 Subroutine pool for Payroll Log - TH
53. H26PLOG4 Error Routines - Payroll Log
54. H27PLOG1 HR-HK: Payroll log data definitions
55. H27PLOG6 HR-HK: Payroll log common forms
56. H37PLOG21 Payroll log - Retrocalculation (old BRRET and labor debits)
57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand
59. H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method
60. H99PLOG0 Subroutine Pool for International Payroll Log
61. H99PLOG6 Subroutine Pool for International Payroll Log
62. H99PLOGPF Subroutine Pool for Pension Fund Payroll Log
63. H99PLOGS Subroutine Pool for Payroll Log for Special Payments
64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part
65. H99PLOGY Subroutine pool for Benefits Payroll Log: International
66. H99UGSP0 Splits in Payroll
67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results
68. H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results
70. H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll)
71. H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll)
72. H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY)
73. H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina
76. HARCKTO0 Payroll account
77. HARCLJN0 Payroll journal
78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 - Forms version
79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts versio
80. HBPPLOG0 Payroll log Benfit Point
81. HBRCALC0 Payroll accounting program - Brazil
82. HBRCKTO0 Payroll accounts
83. HBRPAYR0 Payroll Monthly Report
84. HBRSALM0 Maternity Pay data sheet
85. HCNCALC0 Payroll Driver, Version China
86. HCNCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
87. HCNCKTO0 Payroll Accounts China
88. HCNCLJN0 Payroll Journal China
89. HFICALC0 Payroll driver (Finland)
90. HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland)
91. HFICKTO0 Payroll Accounts
23. HFICLJN0 Payroll Journal - Finland
24. HFIIABP0 Batch Input for Vacation Bonus Payments Finland
25. HFILHPA0 Holiday Pay Accrual
26. HFILTVR0 Pay Scale Reclassification data for Parake employees
27. HHKCALC0 Payroll Driver Hong Kong
28. HHKCKTO0 Payroll Accounts
29. HHKCLJN0 Payroll Journal - Hong Kong
30. HHKCLST1 Payroll Results for Cluster HZ - Hongkong Payroll Projection
31. HHKCLSTR Payroll Results for Cluster HK
32. HHKCREC0 Payroll results check tool
33. HHKUREC0 Payroll results check tool: Generation
34. HHKUREC5 Payroll results check tool: Display
35. HIDCALC0 Payroll Driver, Version ID (Indonesia)
36. HIDCANN0 Payroll Annual Display
37. HIDCDTC0 Preliminary Program - Data Medium Exchange for Several Payment Run
38. HIDCKTO0 Payroll Account
39. HIDCLJN0 Payroll Journal
40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia
41. HIECALC0 Payroll Calculation Driver for Ireland
42. HIECDTA0 Preliminary Program - DME for Several Payment Runs (Ireland)
43. HIECDTB0 Preliminary DME Program for Separate Payment Run
44. HIECEDT0 Payslip - Ireland
45. HIECKTO0 Payroll account
46. HIECLJN0 Payroll journal for Ireland
47. HIECLSTR Display cluster IE (Payroll results Ireland)
48. HIEUDIR0 Create Directory for Payroll Results (Cluster IE)
49. HINCALC0 Payroll Driver, India
50. HINCANN0 Payroll Annual Display - India
51. HINCDTA0 Preliminary Program - Data Medium Exchange - Post Payroll - India
52. HINCKTO0 Payroll Account - India
53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India )
55. HINUULK0 INLK Payroll Tables T558B and T558C Upload
56. HINU_M40_FFOD Create DME (Print Payment advice note)
57. HKRCALC0 Payroll Driver, Version for South Korea
58. HKRCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
59. HKRCKTO0 Payroll Accounts
60. HKRCLJN0 Payroll Journal South Korea
61. HKRCLSTR Payroll Results for Cluster KR (South Korea)
62. HKRPLOG0 Payroll messages South Korea
63. HMXCINO0 Payroll tax report
64. HMXCKTO0 Payroll account
65. HMXCLJN0 Payroll journal
66. HMXCLSTR Payroll accounting results (Cluster MX)
67. HMXUACTPBSF2 Subroutines for Change in Pay
68. HNZCALC0 Payroll Driver, Version NZ (New Zealand)
69. HNZCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
70. HNZCEDT0 Editing Payroll Results (New Zealand Version)
71. HNZCLJN0 Payroll Journal International
72. HNZCLSTR Display Payroll Results (Cluster NZ) - New Zealand
73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion Program for New Zeala
74. HNZLDET0 HR-NZ: Employee Pay Details Report
75. HNZLEXC0 HR-NZ: Payroll Exception Report
76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
78. HNZUCLR0 Payroll Results (RQ) - Original and differences from retro periods
79. HPHCALC0 Payroll Driver - Philippines
80. HPHCAWS0 13th Month Pay
81. HPHCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
82. HPHCLJN0 Payroll Journal - Philippines
83. HPHCLSTR Display Payroll Results (Cluster PH) - Philippines
84. HPHCMP00 HR-PH: Advance Payment Multiple Runs
85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
87. HPHUCLR0 Payroll Results (PH) - Original and differences from retro periods
88. HTHCALC0 Payroll Driver, Version 9 (Thailand)
89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several Payment Runs
90. HTHCKTO0 Payroll Accounts Thailand
91. HTHCLJN0 Payroll Journal - THAILAND
92. HTHCLSTR Payroll Results for Cluster TH
93. HTWCALC0 Payroll Driver for Taiwan
94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts
96. HTWCLJN0 Payroll Journal Taiwan specific
97. HTWCLSTR Payroll Results for Cluster TN
98. HTWCTXW0 Tax Certificate Report & Media Form (Payday)
99. HVECALC0 Payroll accounting program (Venezuela)
100. HVECEDT0 Payslip and severance payslip
101. HVECKTO0 Payroll account
102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items
104. IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items
105. IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders
106. IBKKCOGPAYMNOTE Public Constants of Payment Notes
107. IBKKCONPAYMNOTE Internal Constants of Payment Notes
108. IFIFMKAO IS-PS: Constant Declarations for Payment Requests
109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders
110. J_1AF011 Payment Notice (AR)
111. J_1AF012 Payment Notice (AP)
112. J_1AINFK Inflation Adjustment of Open Payables in Local Currency
113. L0FVTI01 F4 Help for Incoming Payment Method
114. L0P02O01 PBO Module for Restricting Payments/Deductions
115. L3HKEU01 Long Service Payment and Severance Payment for Hongkong
116. L3HKFU03 Print function for EOY Payment, Hongkong
117. L3HKFU05 Print function for EOY Payment, Hongkong
118. L3NZ0U08 New Zealand Payroll Messages
119. L3TH0U04 Function to return the Begin Date and End Date for a given Payrol
120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable)
121. LACC3U03 Check BAPI: Account, incoming invoice (Load Payable)
122. LACCSU02 Derivation of Payment Flow from SD Document (Quotation, Order)
123. RPCOIFU6 Delete Interface Results forward using Payroll Area and Pay Perio
124. HFILTVR0 Pay Scale Reclassification data for Parake employees
125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure
128. RPIPSR00 Pay Scale Reclassification
129. RPISTLVP Pay Scale Reclassification due to change in job code
130. RPITIG00 Pay Scale Reclassification
131. RPITIGVP Pay Scale Reclassification
132. RPITUM00 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
133. RPITUMH0 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
134. RPLPSCJ0 Time Spent in Pay Scale Group (Japan)
135. RPLTRF10 Defaults for Pay Scale Reclassification
136. RPU510N0 Simple Pay Scale Increase for Wage Types Determined Indirectly
137. RPU510Q0 Pay Scale Increase for the Family-Related Bonus
138. RPUEHBD0 Table conversion: Valuation of Pay Scales for Statistics
139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade Structures
140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
141. Y0PXIRLPRANGE Upload Pay Scale Range
142. ZPMIRAS1 Program to Fill Pay Scales for Annual Salaries Table (T510N)
143. ZPMIRSC1 Program to Fill Pay Scale Group Table (T510)
144. ZT510LOAD Program to Fill Pay Scale Group Table (T510)
145. RPISTLVP Pay Scale Reclassification due to change in job code
146. RPUSADU0 Data Definition for Salary Calculation
147. RPUSALU0 Salary Calculation Subroutines
148. RPUSCC00 Compare Schemas
149. RPUSCCA0
150. RPUSCCA1
151. RPUSCCB0 Checkprogramm for Scheme (Belgium)
152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium)
153. RPUSCCC0 Schema Check for Payroll - Swiss Country Version
154. RPUSCCC1
155. RPUSCCD0 Schema Check for Payroll - German Version
156. RPUSCCD1
157. RPUSCCE0 Schema check for payroll - Spain
158. RPUSCCE1
159. RPUSCCF0 Check schemas for France ( generated by RPUGSC00 )
160. RPUSCCF1
161. RPUSCCG0
162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran -
Subtype Validity Start date Check
Hi All,
For one of the infotype we created a new subtype with the validity in future date say 01102010.
Now if i go to infotype i am able to create the record for this new subtype with the start date as 01042010 which should not be allowed.
I checked the table V_T582A and also the time contraint for the infotype.
Time constraint for the infotype depends upon the subtype and in the subtype table it is mentioned as 2.
I know that we have the custom check for the infotype but is it possible through stadard settings
Pls guide me on this
Regards,
Umesh ChaudhariHi Umesh,
Though the subtype table for 0071 (Pension funds GB) is V_T591A; it also reads T5G30 to identify the schemes..
Table T5G30 in turn has got various Pension Schemes with Start Date/End Date.. If you Start Date and End Date of the Plan is in Future (01102010) and if you intend to maintain the new scheme (Subtype) from 01042010; an error is displayed..."Scheme XXX is unknown for this period; check pension table entries."
Kumarpal Jain. -
Creation of BDC for a part of process.
Hi,
We are creating a BDC for PA40 action. It has a series of Info Types which come one by one. Now our requirement is to skip the last Info Type and create a recording for the process. is this possible.
We require this as the last Info type is Pensions Fund GB, this takes us through all the old records before we can make a new entry and the number of old records for different employees is different, hence no standard recording is possible. Can anyone suggesta way forward.
Thank you,
Arpita AroraHi,
In BDC program, when you are running the loop for each employee,You initially check the number of record for that employee in It0071 in that loop itself.
in your code then write,
Do N times.
BDC recording to exit screen with OK_CODE = '/ENXT'
enddo.
This will be in the loop of each employee record.
Thanks,
Sutapa.
Maybe you are looking for
-
Why am I unable to change text color from black in LR5 book module?
Why am I unable to change text color from black in LR5 Book Module?
-
How to successfully install and use Adobe Flash Player on an iMac?
I have the latest OS X 10.8 Mountain Lion. It makes actually several years that I have not been able to view videos that use Adobe Flash Player. This is true of several sports websites I like such as ATPtour.com and ESPN.com. A few days ago I have
-
Menu bar disappears, and dock stops working
I run a simple server using a Dual 2 GHz PowerPC G5 with 7GB memory, a 1T raid drive and OS 10.5.8. The last time I changed any hardware, ram etc, was two years ago. The Mac simply sits there and feeds files to the other Macs in my network, so no one
-
"for me" is missing from my itunes page, how do i get it back ?
i find a ton of great music usually in the "for me" part on itunes but it is not on my itunes right now. anyone else ever have this problem ?
-
Color depth question in Elements 11
I just upgraded from PSE 2 to PSE 11. I was surprised that with the newer version I am unable to edit .NEF files in the editor (no problem in ACR) without converting them from 16 bit to 8 bit color. I have tried searching the knowledge base but the w