Problem in Wage Type Creation

Dear Gurus,
I am going to configure wage types in IDES ECC6. I want to configure Wage Types for Infotype 0014 for Recurring Payments & Deductions. When I configure these wage types, it does not appear in infotype 0014 instead it appears in infotype 0015. I use country grouping 99 and select Recurring Payments and Deductions in SPRO. When I check the wage types in infotype 0014, there only appears CM01,CM02, CM03. Such type of problem has never occured in production servers. Please advise me what is the cause of missing wage type in infotype 0014.
Best Regards.
Ali

Brother I just opened the table VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
Now the wage type appears in info14. Thanks for your kind guidance and hope for the same in my future issues.
Your brother
Ali Rahman

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Wage type Creation Problem ( No values selected )

Hi,
I have a problem creating wagetype. when i go to transaction OH11, when i click on the dropdown list ORIGINAL WAGETYPE, it gives me the following error : "No values selected Maintain entries?"
Since a wage type cannot be created from scratch and should be copied from original wagetypes, I am blocked. Could you please tell me what is the problem.
Than you.

Hi,
Whichever country wage types you required, Create the wage type in the table of V_512W_T, in this table copy the any one wage type or directly you can create the new wage types with the new entries tab.
If you create the new wage types then you need to maintain the all PC and CC and EC in the table of V_512W_D.
Otherwise copy the wage type from the existing wage type, then no need to maintain the all PC, Cc, Ec.
Good luck
Devi

Wage Type Creation in TRM and the use of IT 0017.

Dear all,
Can anybody tell me what are the std wage types for creating expenses like
e.g. (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
as we have Std WT MB10 - Basic Salary in SAP for making new customised WT by coping MB10.
So, in the same way i want to know what are the std. WT in TRM for creating the above expenses.
And also tell me Friends the use of IT0017- Travel expenses and wat other infotypes we need to maintain in TRM.
Points will be awarded.
Eagarly awaiting your feedback.
Regards,
Prashant.

Hi NandaGopal,
Thanx for your reply.
As u said there is no std Wt for TRM especially, so can i copy the std wt M233 - Hotel Accomodation for my Travel expenses as mentioned here or can u pls tell me some std wt like M223 sothat i can coping those and make the new Trvl expenses like (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
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Problem with wage type of INVAL B

hai gurus
I am running Indian payroll, for one allowance grouping there are 6 wage types, but a Wagetype (for LTA) is of INVAL B and its some percentage on Basic pay, I have completed configurations including allowance grouping, but when I am trying to add that in the IT0008, all the wage types are displaying except LTA , only 5 wage types are displaying in 0008. Please let me know why such this is happening
thanks
kiran

dates and control record are ok, in that allowance grouping 6 wts are there, but in 0008 only 5 accepting when i selet the Payscal goup and level , i am not sure why 6th wagetype its now showing in 0008
i mean its showing, but this sixth wagtype i have to manually input, it that is tha case its working fine, but all the wage types for that allowance gorouping should be displayed rite?

Other Allowance Wage Type Creation-Indian Payroll,

Dear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
The process i am planning is to suggest client is to configure entire payroll for the new wage type.
Please let me know if you could share better ideas than this as it seems to be a critical process.
regards,
Surekha

Dear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
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regards,
Surekha

Problem in HR Custom Info Type Creation

Hi,
Created custom info type from PM01...
Activated... This is working fine in the System and Client where I created.
But its not working from other client..?
I am getting error by saying that Info Type is not created... All the Structure and PAXXXX table got activated in both Clients.
Earlier we faced same problem, at that time our team made some changes to info type and probelm resolved.
I don't know where and what exactly we need to do...
But,
One of the problem I identified is,
We are not getting T591A, T591S tables at Subtype Tab, Subtype text tab in INFOTYPE CHARACTERSTICS.
I can enter these two from TECHNICAL ATTRIBUTES... but when I generate all aobjects from PM01, these two values getting deleted from INFOTYPE CHARACTERSTICS.
(Above may be the reason)
Please let me know if any solution for this.
Thanks,
Naveen Inuganti

Hi Gautham,
I deleted previous one, Created as your blog says. Still same problem.
Venkat,
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Problem with Info type Creation
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Naveen.I

UK Payroll - Wage Types applicable and mapped to correct areas of RTI

Hi Friends,
I am new to UK Payroll and have very least knowledge on RTI.
The Client wishes to have clarity on
a) Which Wage Types are mapped for processing in RTI - How to find out that?
b) Are all Wage types mapped to correct areas of RTI - I am not sure what they meant by correct areas of RTI ?
c) During giving request for New Wage type creation, client wishes to know of standard format/template which will help in providing the wage type to have correct mapping with RTI
Basically they wishes to clearly specify the mapping of new wage type with correct area of RTI
Requesting your kind guidance.
Thanks in Advance.
Sunny Singh

Hi Experts,
Please provide your expert advices here.
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Problem in posting Er PF Wage Types generated through Retro

Hello all,
I am running India Payroll in ECC 6.0 with HR Package level 52.
We have revised wages for two employees in the month of June with effect from 13.04.2010.
Retro has run successfully for two months April & May and all the wage types are calculated and passed on for FI Posting correctly except Employer PF Wage Types.
I am getting error while posting wages to FI as Employer PF Contribution & Employer Pension Contribution generated for April & May are not considered for FI Posting. Only current month values are taken into account. Whereas I don't have any problem with Employee Contribution. /ZF5 is generated with total of past two months contribution and also passed on to FI.
What might be the problem with Er PF Wage Types /3F3 & /3F4?
We have not posted June salary till now due to above said posting error. Now July Payroll is also started.
Experts, please help me to sort out the issue.
Thanks in advance.
Regards,
Hema

Hi,
Thanks for quick reply.
The error is "Posting balance not cleared".
We have changed all the components including basic salary. Payroll program has taken PF Basis correctly and calculated PF amounts, both for Employee & Employer contribution correctly for individual months.
As I mentioned for all the three months Employee Contribution is considered for FI posting through regular wage type for current month and through /ZF5 for last two months.
But for Employer Contribution only June amount is considered for posting even though the correct amounts are shown for other two months in RT (three lines for /3F3 & /3F4 each).
Due to this, total amount for Balance Sheet Accounts is less where as Expense Accounts is shown higher as Employer Contribution is not considered for April & May, causing imbalance in Accounting entries.
GL Accounts are mapped correctly. Otherwise even the current month amount will not be carried to FI.
Hope my explanation is clear.
Thanks & Regards,
Hema

Creation of Time Wage Type

Hi Experts,
Sorry to ask basic question. I have requirement that all the employees are eligible for Flexi leave for 3 Days or ( 24 Hours ). This is no accrued this is given standard to all the employees for every calender year and also not transferrable. I have created Absence in Time and i could run the RPTQTA00 report updating the leave quotas.
We dont have Payroll here it is outsourced, client is requesting for creation of Wage type that will reflect during time eavalution report.
When we run the time evalution/ time balance report they want to see a wage type that is displayed showing how many hours of leave he has taken
As per my assumption i need to create a time wage type and Time types.
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Thanks
HRuser

Time type T555A
Time wage type T510S
you need to have the Hours Cumulated right for that u have to check the SALDO

HR-abap problem in getting wage type in 0008 infotypes

i am creating sap scripts for appointment letters in that i am coolecting data from table pa0008,
for that i am using field bet01 , bet02, etc for the diff. allowances .
if the order of allowances are changed in 0008 infotype then field form which i am getting amount is also getting changed.
E.G :- i am using perticular order in 0008
            then it gives me wage type in lga02 and corresponding amount in bet02 for first allowance
                                    wage type in lga03 and corresponding amount in bet03 for second allowance
and now if i interchange order of allowances in pa008 then t gives me
                               wage type in lga02 and corresponding amount in bet02 for first allowance
                                wage type in lga03 and corresponding amount in bet03 for second allowance
i hope you understnad my problem .
Thanks in advance

Hi,
please check thiscode
call function 'RP_FILL_WAGE_TYPE_TABLE_EXT'
       exporting
            appli                        = 'P'
            pernr                        = p0467-pernr
            infty                        = pinfty
          SUBTY                        = PSUBTY
          OBJPS                        = POBJPS
          SEQNR                        = PSEQNR            "QEAK100596
          waers                        = sy-waers          "XYMK097435
            begda                        = datum
            endda                        = datum
       tables
            pp0001                       = p0001        "input
            pp0007                       = p0007        "input
            pp0008                       = p0008        "input
            ppbwla                       = ppbwla       "output
       exceptions
            error_at_indirect_evaluation = 1.
check sy-subrc eq 0.
loop at ppbwla.
    if ppbwla-waers ne q0467-waer2.
      perform convert_to_local_currency using
              ppbwla-betrg ppbwla-waers
              q0467-waer2 ppbwla-betrg
              datum.
      modify ppbwla.
    endif.
endloop.
Ref program
MP046740
Thanks and regrds
Durga.K

Wage type report problem

Hello to all
I am getting a problem.
In 190(Development)..
In PA30 and infotype 8 some wage types are included for employees.
But these wagetypes are not refelecting in PA0008 table.
When i went into change mode of PA30 and then save ... then these values are
reflecting in PA0008.
But in 300 when i am doing this it is not coming..
Plz guide me..
I am using these wage types...
BASIC LIKE PC207-BETRG,                              "1000 Baisc
      HRA    LIKE PC207-BETRG,     "1002 House Rent Allowance- Del
      PERPAY LIKE PC207-BETRG,     "1001 Personal Pay
      HRA2 LIKE PC207-BETRG,      "1003 House Rent Allowance -Oth
      SPL_ALL LIKE PC207-BETRG,    "1004 Special Allowance
      PRS_ALL LIKE PC207-BETRG,    "1005 Personal Allowance
      CANTEEN LIKE PC207-BETRG,    "1007 Canteen Allowance
      WASHING LIKE PC207-BETRG,    "1008 Washing Allowance
      SPL_PMT LIKE PC207-BETRG,    "1009 Special Payment
      TRANS_ALL LIKE PC207-BETRG, "1010 Transport Allowance
      STIPEND LIKE PC207-BETRG,    "1011 Stipend
      HRA3    LIKE PC207-BETRG,    "1012 House Rent Allowance -Trn
      SPRT_ALL LIKE PC207-BETRG,   "1014 Supporting Allowance
      OVRS_ALL LIKE PC207-BETRG,   "1015 Overseas Allowance
      VAR_DA LIKE PC207-BETRG,   "1016 Variable Dearness Allow.
      CLA     LIKE PC207-BETRG,   "1017 company leased accom
      COA     LIKE PC207-BETRG,   "1018 Company owned accom
      FS      LIKE PC207-BETRG,   "1019 Furniture Scheme
      WAT_DED LIKE PC207-BETRG,    "2000 Water charges deduction
      TRN_DED LIKE PC207-BETRG,    "2001 Transport deduction
      SCH_DED LIKE PC207-BETRG,    "2002 School fees
      SH_REM LIKE PC207-BETRG,     "1023 SHOE REIMBURSEMENT "SOC BY ANUBHAV
      OFF_ALL LIKE PC207-BETRG,    "1064 OFFICIATING ALLOWANCE
      CHLD_ALL LIKE PC207-BETRG,   "1065 CHILD EDUCATION ALLOWANCE
     TWRNTMM_ALL LIKE PC207-BETRG, "1066 TOWNSHIP ALL MM
     TWRNTNM_ALL LIKE PC207-BETRG, "1067 TOWNSHIP ALL NM "EOC BY
      LIC     LIKE PC207-BETRG,                             "2008 LIC
      ADV_ADJ LIKE PC207-BETRG,    "2009 Advance/Adjustment
and then fetching this values using....
do 31 times varying lga from p0008-lga01 next p0008-lga02
             varying bet from p0008-bet01 next p0008-bet02.
    CASE lga.
*-- Read the value and stored in internal table
      WHEN '1000'.
        ITAB-BASIC = ITAB-BASIC + BET.
      WHEN '1002'.
        ITAB-HRA = ITAB-HRA + BET.
      WHEN '1001'.
        ITAB-PERPAY = ITAB-PERPAY + BET.
      WHEN '1003'.
        ITAB-HRA2 = ITAB-HRA2 + BET.
      WHEN '1004'.
        ITAB-SPL_ALL = ITAB-SPL_ALL + BET.
      WHEN '1005'.
        ITAB-PRS_ALL = ITAB-PRS_ALL + BET.
      WHEN '1007'.
        ITAB-CANTEEN = ITAB-CANTEEN + BET.
      WHEN   '1008'.
        ITAB-WASHING = ITAB-WASHING + BET.
      WHEN '1009'.
        ITAB-SPL_PMT = ITAB-SPL_PMT + BET.
      WHEN '1010'.
        ITAB-TRANS_ALL = ITAB-TRANS_ALL + BET.
      WHEN '1011'.
        ITAB-STIPEND = ITAB-STIPEND + BET.
      WHEN '1012'.
        ITAB-HRA3    = ITAB-HRA3 + BET.
      WHEN '1016'.
        ITAB-VAR_DA = ITAB-VAR_DA + BET.
      WHEN '1017'.
        ITAB-CLA = ITAB-CLA + BET.
      WHEN '1018'.
        ITAB-COA = ITAB-COA + BET.
      WHEN '1019'.
        ITAB-FS = ITAB-FS + BET.
      WHEN '1023'.                                 "SOC BY ANUBHAV
      ITAB-SH_REM = ITAB-SH_REM + BET.
      WHEN '1064'.
      ITAB-OFF_ALL = ITAB-OFF_ALL + BET.
      WHEN '1065'.
      ITAB-CHLD_ALL = ITAB-CHLD_ALL + BET.
      WHEN '1066'.
      ITAB-TWRNTMM_ALL = ITAB-TWRNTMM_ALL + BET.
      WHEN '1067'.
      ITAB-TWRNTNM_ALL = ITAB-TWRNTNM_ALL + BET.    "EOC BY ANUBHAV
       WHEN '1014'.                               "added for support allowance and overseas allowance
        ITAB-SPRT_ALL = ITAB-SPRT_ALL + BET.
      WHEN '1015'.
        ITAB-OVRS_ALL = ITAB-OVRS_ALL + BET.
    ENDCASE.
enddo.
rp-read-infotype pernr-pernr 0014 p0014 p_begda p_endda.
loop at p0014.
    CASE P0014-subty.
      WHEN '2000'.
        ITAB-WAT_DED = ITAB-WAT_DED + p0014-BETRG.
      WHEN '2001'.
        ITAB-TRN_DED = ITAB-TRN_DED + p0014-BETRG.
      WHEN '2002'.
        ITAB-SCH_DED = ITAB-SCH_DED + p0014-BETRG.
      WHEN '2008'.
        ITAB-LIC = ITAB-LIC + p0014-BETRG.
    ENDCASE.
ENDLOOP.
Plz guide me....
Thanks
Anubhav

I suppose Error in HRA info type is because i have not maintained the basic pay info type so far.Once i get able to save the basic pay info type i think i would also be able to save the 581 info type.
i am still not qable to resolve the issue of basic pay info type.whenever i try to save the basic pay info type system gives the message "wage type model changed".detail message is as follows
Wage type model changed on 01.07.2007
Message no. RP129
Diagnosis
You must use the new wage type model as of 01.07.2007 when copying a 'Basic Pay' record (0008). This model depends on the feature 'LGMST'.
You can display the old record with the overview function.
System Response
The new wage type model is displayed.
Regards

Problem in Tax Exexpiton for Newly created Wage type

Dear Gurus,
I Have tried to create a New Wage type for Allowance with Exemption IT582 created Amount. In pay roll results the IT582 Exemption amount is coming. In Wage type /132 Monthly Exemptions it says the Entire Amount which it created for the Particular wage type.
Example:
Newly created wage type 1010 : 10,000
Exemption Created : 6000
Payroll Results:
/132 : showing 10,000+800 Conveyance
MCAX : 6000 - Custom Allowance
MCMX :6000 - Custom Allowance.
By the above result the Gross value reduced to -10,000.
Please suggest me to complete this process.
Thanks in Advanc.
Anbu.

Hi Anbu,
I am lil bit confused abt the explanation u had given. anyway i will explain the configuration n step u need to perform-
configure a wage type in V_T7INA9 and V_T7INT9 view first.
maintain the amount, which employee has submitted as claim.
then pass the value in infotype 8 or 14 or 15 through the same wage type u have configure.
now minimum of 3(entry in V-T7INT9, infotype 8 or 15 or 14 and entry maintained in infotype 582) will b the exemption amount.
Regards,
Praveen
Edited by: Praveen-Sapping in SAP World on Mar 26, 2009 10:11 PM

Creation of a new Wage type(80XX)

Hi,
I need to create an absence type which will be paid using a new wage type.
Actually,I want to create this new wage type by copying one of the existing wage types used for absences.
But I am not able to find the existing wage types(ones used for the payment of the absence types) in any of the tables(i have checked all the tables T512w etc).
This new wage type should be exactly same in nature as the existing wage types for absences.
Can anyone please help me with this.
For correct reply,Points assured........
thanks
sushil

Hi Suresh,
Thanks for your help.
Actually,we have different types of absences like Paid absences(authorised absence,jury absence etc) and each absence is paid using a different wage type.
For e.g:If an employee goes on an authorised absence,he will be paid using Wage type 8021 for that day.
So,basically I want to know how do I copy the above mentioned wage type(8021) to create a new wage type for a new absence.
I am not able to figure out the exact place where I can find these wage types and copy them.
I have checked in PU30,PU95,however,in PU98 I could see the wage type as not assigned to any wage type group.
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Creation of Wage Type Catalog for Luxembourg

Hello,
I am looking to create a wage type catalogue with T-Code OH11 to complete my Travel Management customization.
I launch the transaction, select Luxembourg as a country.
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What should I do to solve tis issue? Enter a value directly in the table? I have no idea ..
Thanks!!

Hello Remi,
I can't copy anything since there is not even one wage type in T512W for Luxembourg.
When I look at other countries, I saw the entries. But where do they come from?
In the example below are some of WT for Belgium.

Creation of customized Wage Type Reporter

Hi,
My client were using the Standard Wage Type reporter i.e.PC00_M11_WTK. Now beacuse of security of not viewing the amounts of the employees , Client has taken away the authorization from the users the standard Tcode.
They want me to preapare the report for wage type -196E,9IPI,9IPC,9IP3,9IP5,9IP6,9IP7,9IP8,/3F1,/3F2,/3F3 AND /3F4. They dnot want the standard report. They want to customized a new report with above mention wage types?
I have already defined the FS to my ABAP HR,
I required your help to know the table from where the amount of the above wage type will pick up?
Please help.
Regards
Sanjib

Payroll results are kept in cluster. You have to access and read the cluster.
But instead of creating a report with abap I can suggest you trying this solution.
Create a payroll infotype by using system standart for the wage types to be reported.
Assign authorization for this infotype to only related employee
Put payroll infotype in info group.
After that employee can have the report by using ad-hoc query.
About payroll clusters this link will help you:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HRPayrollClusters
Regards;
Okan
Edited by: Okan Caliskan on Sep 16, 2011 12:07 PM

Problem in Wage Type Creation

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