PRT process
Dear Gurus,
I want to configure PRT in SAP PM can anybody explain me what is this process and where it is been used.
Regards
Sandeep
Sandeep,
You want to configure them but you don't know what they can do and how it can be used.
So how do you know if you need them in the first place?
In contrast to components, production resources/tools (PRTs), such as
protective clothing, hand pallet trucks, drawings, and so on, are not used
when the order is being executed, but are required for processing the
order and are returned again (to the stock) at the end of the process.
You can assign three types of production resources/tools to an operation
Material
If the required production resource/tool is listed as a material
number
Document
If it is a document that is stored as a document master record
Equipment
If the required production resource/tool is listed as an equipment
master record
This could be start to understand what a PRT is compared to a machine equipment type.
Regards,
HJ
Similar Messages
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PRT Business Process and Configuration
Dear Guru's,
We have some Erection tools and hydraulics trolley that we are using for erection Commissioning process, these tools and trolleys are moving from customer to customer (u201CProjectu201D to u201CProjectu201D) we want track these tools and trolleys in SAP project systems module, and we need to track where these tools are lying ?
Please suggest me how to map this scenario. Is it PRT process? Please suggest me the configuration and business process flow.
Regards,
Bhanu PrathapHi Bhanu,
Please try out this link too , as it may help you :
http://help.sap.com/saphelp_46c/helpdata/en/3d/72369adc56d11195100060b03c6b76/frameset.htm
Thanks,
Dhruv Kumar Malhotra -
Issue while integrating OID and BPEL.
Issue while integrating OID and BPEL.
We followed steps mentioned in for integration. WE have two SoA instances, home, oc4j_soa.
http://download-uk.oracle.com/docs/cd/B31017_01/integrate.1013/b28982/service_config.htm#BABIBGFF
Before running configure_oid.bat script, we changed jazn.xml to include the contents that are available in home\jazn.xml.
The contents we replaced contain
<jazn xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="http://xmlns.oracle.com/oracleas/schema/jazn-10_0.xsd" schema-major-version="10" schema-minor-version="0" provider="LDAP" location="ldap://myhost:389" default-realm="my-realm" >
<property name="custom.sso.url.login" value="/jsso/SSOLogin" />
<property name="ldap.user" value="orclApplicationCommonName=jaznadmin2,cn=JAZNContext,cn=products,cn=OracleContext" />
<property name="ldap.password" value="{903}dA0r1HydR5qIhjAn2OCLMSWlFXeLdV//sCLFNwSfWhE=" />
<property name="custom.sso.key.alias" value="ssoSymmetricKey" />
<property name="idm.token.asserter.class" value="oracle.security.jazn.sso.SSOCookieTokenAsserter" />
<property name="idm.token.collector.class" value="oracle.security.jazn.sso.SSOCookieTokenCollector" />
<property name="idm.token.type" value="HTTP_COOKIE" />
<property name="idm.token.collector.cookie.1" value="ORA_OC4J_SSO" />
<property name="custom.sso.url.logout" value="/jsso/SSOLogout" />
<property name="ldap.protocol" value="no-ssl" />
<property name="idm.authentication.name" value="JavaSSO" />
</jazn>
configure_oid.bat ran successfully.
But when we try restarting SoA, it gives error. If we replace the above to point to XML-based jazn then SoA starts succcessfully.
Please let us know if we are missing anything.
Regards
Yatan*1.) No I am not able to complete 2.1.3.3 step 3 the*
work list application is showing "authentication fail"
user look up is showing "unable to find the realm with name my-realm "
*2.) After 2.1.3.3 step 2, if I try restarting the SOA suite, it throws following error.*------------------------------------------------------------------------------------------------------------------------------------------------------------
Configuration information
Running in C:\product\10.1.3.1\OracleAS_1
Operation mode:Startup, App Server, No Enterprise Manager, Single Instance
Oracle home:C:\product\10.1.3.1\OracleAS_1
Oracle home name:Unnamed
Instance name:ias_soa.myhost
Instance type:allProducts
Version:10.1.3.1.0
Uses infrastructure:false
Not an infrastructure instance, no infrastructure information available
Components:[j2ee, apache, orabpel, oraesb, owsm, Wsil]
2009-06-29 04:10:49.962--Begin log output for Mid-tier services (ias_soa.myhost)
2009-06-29 04:10:49.962--Processing Step: starting OPMN
2009-06-29 04:10:57.493--Processing Step: starting OPMN managed processes
2009-06-29 04:11:22.806--End log output for Mid-tier services (ias_soa.myhost)
An unknown OPMN error has occured
oracle.appserver.startupconsole.model.ConsoleException: An unknown OPMN error has occured
at oracle.appserver.startupconsole.control.OPMNController.doStart(OPMNController.java:140)
at oracle.appserver.startupconsole.control.Controller.start(Controller.java:69)
at oracle.appserver.startupconsole.control.GroupController.doStart(GroupController.java:47)
at oracle.appserver.startupconsole.control.Controller.start(Controller.java:69)
at oracle.appserver.startupconsole.view.controller.ControllerAdapter.start(ControllerAdapter.java:30)
at oracle.appserver.startupconsole.view.controller.MasterControlAdapter.run(MasterControlAdapter.java:94)
at oracle.appserver.startupconsole.view.Runner.main(Runner.java:39)
Caused by: oracle.appserver.startupconsole.model.ConsoleException: There are some errors while stopping the following components. Refer to the generated error report for more details.
==================================================
ias-component: default_group
process-type: oc4j_soa
process-set: default_group
Error Message:failed to start a managed process after the maximum retry limit
==================================================
at oracle.appserver.startupconsole.control.OPMNController.doStart(OPMNController.java:139)
... 6 more
Caused by: oracle.ias.opmn.optic.OpticControlException: Error from opmn during process control operation
at oracle.ias.opmn.optic.AbstractOpmnEntity.runCommand(AbstractOpmnEntity.java:174)
at oracle.ias.opmn.optic.AbstractOpmnEntity.start(AbstractOpmnEntity.java:110)
at oracle.appserver.startupconsole.control.OPMNController.doStart(OPMNController.java:97)
... 6 more
Exception caused by
There are some errors while stopping the following components. Refer to the generated error report for more details.
==================================================
ias-component: default_group
process-type: oc4j_soa
process-set: default_group
Error Message:failed to start a managed process after the maximum retry limit
==================================================
oracle.appserver.startupconsole.model.ConsoleException: There are some errors while stopping the following components. Refer to the generated error report for more details.
==================================================
ias-component: default_group
process-type: oc4j_soa
process-set: default_group
Error Message:failed to start a managed process after the maximum retry limit
==================================================
at oracle.appserver.startupconsole.control.OPMNController.doStart(OPMNController.java:139)
at oracle.appserver.startupconsole.control.Controller.start(Controller.java:69)
at oracle.appserver.startupconsole.control.GroupController.doStart(GroupController.java:47)
at oracle.appserver.startupconsole.control.Controller.start(Controller.java:69)
at oracle.appserver.startupconsole.view.controller.ControllerAdapter.start(ControllerAdapter.java:30)
at oracle.appserver.startupconsole.view.controller.MasterControlAdapter.run(MasterControlAdapter.java:94)
at oracle.appserver.startupconsole.view.Runner.main(Runner.java:39)
Caused by: oracle.ias.opmn.optic.OpticControlException: Error from opmn during process control operation
at oracle.ias.opmn.optic.AbstractOpmnEntity.runCommand(AbstractOpmnEntity.java:174)
at oracle.ias.opmn.optic.AbstractOpmnEntity.start(AbstractOpmnEntity.java:110)
at oracle.appserver.startupconsole.control.OPMNController.doStart(OPMNController.java:97)
... 6 more
<?xml version='1.0' encoding='WINDOWS-1252'?>
<response>
<msg code="-82" text="Remote request with weak authentication.">
</msg>
<opmn id="bg1ws0008:6201" http-status="206" http-response="2 of 3 processes started.">
<ias-instance id="ias_soa.myhost">
<ias-component id="default_group">
<process-type id="home">
<process-set id="default_group">
<process id="91427687" pid="4148" status="Alive" index="1" log="C:\product\10.1.3.1\OracleAS_1\opmn\logs\\default_group~home~default_group~1.log" operation="request" result="success">
<msg code="0" text="">
</msg>
</process>
</process-set>
</process-type>
<process-type id="oc4j_soa">
<process-set id="default_group">
<process id="91427688" pid="5856" status="Init" index="1" log="C:\product\10.1.3.1\OracleAS_1\opmn\logs\\default_group~oc4j_soa~default_group~1.log" operation="request" result="failure">
<msg code="-21" text="failed to start a managed process after the maximum retry limit">
</msg>
</process>
</process-set>
</process-type>
</ias-component>
<ias-component id="HTTP_Server">
<process-type id="HTTP_Server">
<process-set id="HTTP_Server">
<process id="91427686" pid="5140" status="Alive" index="1" log="C:\product\10.1.3.1\OracleAS_1\opmn\logs\\HTTP_Server~1.log" operation="request" result="success">
<msg code="0" text="">
</msg>
</process>
</process-set>
</process-type>
</ias-component>
</ias-instance>
</opmn>
</response>
*3.) opmnctl status -all ?*
C:\product\10.1.3.1\OracleAS_1\opmn\bin>opmnctl status -all
Usage:
opmnctl [<scope>] status [<options>] [host port]
Notes:
- if host,port is specified, contact opmn on host,port;
otherwise, contact opmn in local ias instance.
scope:
@instance(:name)*|@cluster
scope specifies how far to apply the query. To apply the query to
all known iAS Instances, specify "cluster". To apply the query
to a specific set of 1 or more iAS Instances, specify
"instance(:instname(:instname...))". If no names are supplied
in an instance scope string then the request is applied to the
"local" instance. In this context, "local" means the instance
containing the opmn server handling the request.
Default: local iAS Instance.
Options:
[ias-component|oc4j-group]=id
- filter output by ias-component name
- i.e. filter output by oc4j-group name
-l - pre-selected long output format:
%cmp32%prt18%pid7R%sta8%uid10R%mem8R%utm9R%por
-fmt <fmtlist> - output format (see details below)
Option "-fmt <fmtlist>" and "-l" are mutually exclusive
-fsep <string> - field separator (default:" | ")
-rsep <string> - record separator (default:"\n")
-noheaders - don't print a header
-c <count> - number of times to print status (default:1)
-i <nsecs> - seconds between each print (default:5)
-app [-l] - application status (optional long format)
-port - opmn "request" host and port (scope
argument invalid)
Format String Syntax:
<fmtlist> - A single string containing one or more statistic
identifiers concatenated together where each identifier has
the following format: %<statname>[<width>[<justification>]]
default: %cmp32%prt18%pid7R%sta8
<statname> - Must be one of the following:
ins - iAS Instance Name
cmp - iAS Component Id
prt - Process Type Id
prs - Process Set Id
idx - Index of process in Process Set
pid - OS Process Identifier
uid - Opmn Unique Id
typ - Name for this kind of process
sta - Process status
stm - start time (ms)
utm - up time (ms)
cpu - cpu time (ms)
mem - memory used (Kb)
pme - private memory (Kb)
sme - shared memory (Kb)
hpz - heap size (Kb)
por - Port List
<width> - The number of columns to use for this field. Output
less than this value will receive padding according to the
specified justification. Output more than this value will
be truncated and terminated with '~'.
default: the width of each datum
<justification> - How to justify output when less than the width.
Must be L, R, or C (left, right, or center justification).
default: L
4.) SOA Suite version ? *10.1.3.1.0*
5.) Did you manually tweak some configuration file or followed the documentation as it is ? I have followed the document as it is.
I have changed only jazn.xml available in ..j2ee/oc4j_soa suite to have the below section: This section was copied from jazn.xml of ..j2ee/home directory that has been automatically updated after running configure_oid.bat file
<jazn xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="http://xmlns.oracle.com/oracleas/schema/jazn-10_0.xsd" schema-major-version="10" schema-minor-version="0" provider="LDAP" location="ldap://myhost:389" default-realm="myrealm" >
<property name="custom.sso.url.login" value="/jsso/SSOLogin" />
<property name="ldap.user" value="orclApplicationCommonName=jaznadmin2,cn=JAZNContext,cn=products,cn=OracleContext" />
<property name="ldap.password" value="{903}dA0r1HydR5qIhjAn2OCLMSWlFXeLdV//sCLFNwSfWhE=" />
<property name="custom.sso.key.alias" value="ssoSymmetricKey" />
<property name="idm.token.asserter.class" value="oracle.security.jazn.sso.SSOCookieTokenAsserter" />
<property name="idm.token.collector.class" value="oracle.security.jazn.sso.SSOCookieTokenCollector" />
<property name="idm.token.type" value="HTTP_COOKIE" />
<property name="idm.token.collector.cookie.1" value="ORA_OC4J_SSO" />
<property name="custom.sso.url.logout" value="/jsso/SSOLogout" />
<property name="ldap.protocol" value="no-ssl" />
<property name="idm.authentication.name" value="JavaSSO" />
</jazn>
instead of
<jazn xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="http://xmlns.oracle.com/oracleas/schema/jazn-10_0.xsd" schema-major-version="10" schema-minor-version="0" provider="XML" location="./system-jazn-data.xml" default-realm="jazn.com">
<!-- properties to configure the 3rd party IDM framework -->
<property name="idm.authentication.name" value="JavaSSO"/>
<property name="idm.token.asserter.class" value="oracle.security.jazn.sso.SSOCookieTokenAsserter"/>
<property name="idm.token.collector.class" value="oracle.security.jazn.sso.SSOCookieTokenCollector"/>
<property name="idm.token.type" value="HTTP_COOKIE"/>
<property name="idm.token.collector.cookie.1" value="ORA_OC4J_SSO"/>
<!-- properties for the out of the box Java SSO -->
<property name="custom.sso.url.login" value="/jsso/SSOLogin"/>
<property name="custom.sso.url.logout" value="/jsso/SSOLogout"/>
<property name="custom.sso.key.alias" value="ssoSymmetricKey"/>
</jazn> -
Need list of all Payroll functions
I knon it is country specific so provide me ur country specific.
Requered to improve knowlegde onlyHi
These are some std india py functions for more detailscheck in PDSY
## Comment lines in a schema
9LDIV Divisor 30
9LDMP Dismissal protection function
9LRET Perform Retroactive Accounting
ABZU0 Company assignment - Austria
ACTIO Rule-controlled performance of an action
ADDCU Update cumulations
ANAB Processing absences, country-specific features (A)
ANZAL Employee counting for statements of paid SI contributions
AONWR Function (Payroll) AONWR
AOPNR Function (Payroll) AOPNR
APFIT Process garnishment/cession of wages - import, repayment, export
ARADV Automatic discount of advance payments from salary.
ARART Activation of Soc. Insurance partition for ART absence wage types
ARASF Family allowance calculation
ARCPV Initial data loading for Leave Provision
ARDIV Wage type adjustment for use of divisor 30
ARGUD Grossing-up - Detection of gross amount differences in retro. acctg.
ARGUI Grossing-up - Importation of gross amount differences previous period
ARIMP Income Tax calculation
ARLIC IBD calculation for ART
ARPRO Calculation of averages and valuation bases
ARPRV Vacation provision calculation
ARSAC Calculation of Annual Extra Payment (SAC)
ARSE2 Comparison IT<->ORT Social Insurance partition assignment
ARSES Calculation of Social Insurance contributions
ARSFC Family Allowances - Loading of previous data
ARTEC Termination in installments
ARTEP Identification of averages to calculate in ARTER
ARTER Calculation of Severance pay Argentina
ASREI The function ASREI cumulates all the travel expenses for an
ASTCO Function (Payroll) ASTCO
ASV00 Calculate social insurance (A)
ASVBG Function (Payroll) ASVBG
ASVCO Function (Payroll) ASVCO
ASWTC Function (Payroll) ASWTC
AU416 Simulated Quota Compensation - AU
AUBSR Function (Payroll) AUBSR
AUCON Superannuation contribution calculation
AUGLD HR AU PS:Generate Leave Loading
AUHAJ Higher duty allowance - Read adjustment amounts
AUHDA Higher duty salary
AUIMP Import Last original payroll result - Australia
AULPR HR-AU-PS : Leave provision
AUPLD HR AU PS:Paying out of leave loading
AURSP Generate High Duty Allowances
AUSPS Superable salary Calculation
AUTAD HR AU PS:Append adjustment into the IT
AUTLP HR AUS PS:Leave Payment Calculation
AUTLS HR AUS PS:Lump Sum Components Calculation
AUTS1 HR AU PS:Function to delimit internal tables during simulation
AUTTP HR AUS PS:Termination Payment Calculation
AVERA Calculation of averages
AXABP Extract absence type of a payroll period
B0442 Company Car Advantage Calculation
BALLW Calculation of activation allowances
BDAYD Creation of daydetails in table DAYDET for payroll outsourcing
BEDLE Processing of Educational Leave (B)
BENCM Benefits: Cumulation of earnings and hours
BENMA Correction to ER contribution, if EE contribution has been reduced
BENPR BENPR
BENSA For copying Social Security wage types /403, /703 into /B43, /B73.
BENTB BENTB
BENTR Transfer FSA wage type from RT to BENTAB
BENUS Pre US benefits processing
BENWT Process US 403b technical WT
BFEVL Generate cluster table SVEVL
BFIRE Split dismissal allowance Belgium
BFREM Function (Payroll) BFREM
BFSER Generate cluster table SVSER
BHOPY HR-BE: Holiday Pay Calculation
BLIT Importing wage types from ZL to IT (Belgium)
BLOCK Log structure
BNAB Import and process cluster PC (B) in payroll accounting
BNKTR Transfer of bank transfers for repeat payroll runs
BPF00 Calculation of garnishment (B)
BPFBT Belgium, additional information handling into BT table
BPRT0 Print payroll results
BR13O Christmas allowance calculation
BR13R Put thirteenth salary
BR398 Creation of splits in WPBP for health risk
BR57 Union dues
BRABF Calculation of number of days for leave allowance
BRADV Advance wage payment calculation
BRCDR Function (Payroll) BRCDR
BRCDT Determine working days for denominator
BRCGC Tax code and construction site reading
BRCON Contract elements scope reading
BRCOS Social contribution
BRCUM Read table BRCUM
BRDIV Complete leave valuation in the case of calendar months
BREAK Setting a break point
BREDU Education allowance
BREMP Infotype 437 reading - multiple employment
BRFGT Length of Service Guarantee Fund - FGTS
BRFRA Store amount paid for advance leave allowance
BRGAR Alimony
BRGRP Self-employed basis for GCSW
BRHRF Calculation of public holiday hours in admission month
BRHRN Working hours calculation for hourly wage earners
BRINI Initialization of Brazilian payroll switches
BRINS Calculation of Social Insurance contribution discount
BRIR Calculation of witholding tax discount - WTD
BRISS Function SIB
BRMVE Move wage types to destination table with check T7BR03
BRNAB Absence periods split
BRNAT Maternity pay
BROFE Find leave differences or leave results
BROFF Import leave and compensation wage types of former periods
BRPED Valuates leave days compensation: proportional, expired or doubled
BRPPR Create/Process year partial factors table for PRS
BRPRV Reserve
BRPV1 Leave Reserves
BRPV2 Calculation of leave reserves
BRRES Termination
BRRET Retroactive Accounting - rearrange bases
BRREX Calculation of labor debits
BRRSK Hazard bonus and health risk premium
BRSAL Contract wage calculation
BRSDR Contract wage amount paid in advance
BRSFM Child allowance
BRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conversion
BRTRN PLR Data upload
BRTS Run Christmas allowance
BRVCR Handling of leave wage types - creation
BRVRN Rounding of leave wage types
BRVTR Transportation ticket
BRXLK BRXLK
BRZLT Handling of time events occurred during planned period
BST00 Calculate tax (B)
BSV00 Calculate SI employer/employee (B)
BTFIL Read bank transfers from last payroll run
BXABP Extract absence types from a payroll accounting period
CBA Check bank details and address (CH)
CDFT Cumulation of tables DFT(ODFT) in CDFT(OCDF)
CHDR Calculation year-end bonus Switzerland
CHECK Check before/after selecting employees
CHINI Initialization payroll Switzerland
CHKPC Personal absence calendar generated?
CHPK Calculation Pension fund - Switzerland
CHSV Calculation Social Insurance Switzerland (new)
CHZUL HR-CH: Calculate family-related bonuses
CMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerland)
CNAB Absence valuation (CH)
CNGRO Re-convert taxable foreign currency wage type
CNGRS Gross up for salary and bonus.
CNPHF Calculation China PHF
CNSI Calculate 5 Social Insurances premium
CNSOT China Stock Options Income Tax Calculation
CNTAX Calculate income tax
COM Comment lines in a schema
CONZL Summarize table ZL
COPRT Copy table RT to table GRT
COPY Copies front-end subschema
CPYOT Copy old tables tables to current period
CSTCP Append table from previous period (Switzerland)
CSTPR Tax loop through tax table (CH)
D2002 Processing request for attendances
D2010 Processing request for employee remuneration information
DAB Absence processing according to German regulations (Part 2)
DATES Providing Date Specifications in Payroll
DATZ Processing semiretirement
DAVMG Function (Payroll) DAVMG
DAYPR Day processing of time data
DBAU Construction industry (D)
DBG Workers´compensation association: determine assignment for BG
DBUEZ Function (Payroll) DBUEZ
DDC Processing Steps for Salary Conversion
DDV Processing request for company insurance
DEHDC Function (Payroll) DEHDC
DELZL Deleting wage types from table ZL
DFLEX Constr.ind. flexible working hours policy
DFLST Fictitious Run Control Processing
DKNAP Calculation of special features for miners' insurance - DEUEV
DKUG Reduced hours compensation calculation
DNAB Absence processing according to German regulations (Part 1)
DODPS Calculate non-monetary remuneration
DOED Civil service Germany, active (BAT/BMTG)
DOFIN Initialize fictitious calculation (Public Sector Germany)
DOKG Import child allowance amount from infotype 0119
DOKGZ Function (Payroll) DOKGZ
DOKIG Calculation of Child Allowance (Public Sector Germany)
DOLGU Determine unreduced wage types (indirect valuation)
DOSEZ Function (Payroll) DOSEZ
DOSOZ Special payments in Public Sector
DOUKA Leave and sickness premium (Public Sector Germany)
DOV14 Recurring payments / deductions & additional payments for holder
DOVAD Function (Payroll) DOVAD
DOVAI Function (Payroll) DOVAI
DOVER Imputation to pension payment
DOWP Read work center data for civil service (PSG)
DOZMG Maternity pay supplement (Public Sector Germany)
DOZV Supplementary pension (civil service, Germany)
DOZVB Staggered payment (civil service, Germany)
DPFBT Process garnishment/cession of wages around garnishable amount
DPFIT Process garnishment/cession of wages - import, repayment, export
DPKW Car rule (D)
DRSMU Write the Message Table to the Database
DST Tax calculation (D)
DSV Social insurance (D)
DSVU Calculate SI contribution
DVB Processing request for capital formation savings
EADEV Determine seniority payment time periods
EAUT0 Generation of personnel shifts plan (PSP)
EAVAL Function (Payroll) EAVAL
EBABB Valuate Banks agreement 'Banks absence'
EBPI0 Calculation of bases and benefits for TI
ECATT ECATT
ECPD Cumulation of Social Insurance allowances D.P.
ECRDI Reduction of benefits by period days D.P.
EDSS0 Number of days in the Social Insurance calculation
EERE0 Employment regulation file
EGARN Statutory deuctions
EHEXT Check annual limit for catastrophe overtime
EIGA0 Estimate of annual taxable income
ELRD Transfer IT relevant wage types from LRT to IT, D.P.
ELSE Conditional execution of functions
ENAB Absence processing
ENAME Read name
ENDIF End function of a condition
EOS Processing at end of selection
EPEU1 Multiplication of the amount of a wage type by its number
EPRO0 Prorrata calculation for Social Insurance contribution bases
EPRO1 /34B prorata for Social Insurance bases, infotype 0015 update
ERPD ERPD
EST00 Calculation of employment tax (IRPF) deductions and payments
ESV00 Contribution bases calculation and Social Insurance contributions
ESVB0 ESVB0
ESVC0 ESVC0
EXABP Extract absences for a payroll period
EXCEP HR-XX: Exception Reporting
EXPRT Exporting interim or final results to databases
FCCO Calculation of payroll and employer's costs (HR-FR)
FCRE Social security and tax returns
FCTR Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)
FIGAR Garnishment calculation Finland
FIGOC Garnishment processing for Off-Cycle Correction Runs (Finland)
FIGRO Take over old values for table GAR
FIJSS IJSS wage type generation
FIPAY Read posting date from table 549S .
FIREV Reversal of Accruals / Employer Social Costs
FISIC Social insurance calculation Finland
FISIE ER Social Insurance Exception calculation from /112
FITAX Tax calculation Finland
FKTBR Set switch for fictitious calculation for sick pay/military service
FNAB Abscence calculation (HR-F)
FNABE Absence split according to the NCALE table
FNABS FU FNABS generation of NCALE cluster PC table
FOSAR Function (Payroll) FOSAR
FPCOB Function (Payroll) FPCOB
FPSAR Calculation of deductions for garnishment
FPSUP Function (Payroll) FPSUP
FPWP Function (Payroll) FPWP
FQ0P SAP/ADP interface with process model - authorisation check
FQABL HR-FR: ADP/GSI Interface
FQCKW Check matchcode W and granularity of the retro-activity
FQDIF HR-FR: ADP/GSI Interface
FQDRT HR-FR: ADP/GSI Interface
FQGM1 SAP/ADP Interface : M-1 processing of absence wage types
FQICR HRMS-FR : Update of table CRT
FQOLD HR-FR: ADP/GSI Interface
FQPOG SAP/ADP Interface: Reminder wage type processing
FQSAC ADP Interface: check all SA wage types returned by ADP
FQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)
FQUBT HR-FR: ADP/GSI Interface
FQZL HR-FR: ADP/GSI Interface
FRPIT Process IT in iterations ( France )
FSIS Isolated amounts:contribution bases wage type generation
FSPLT Split control in a LPBEG/LPEND loop
FWPE Employment contract: additional information
GAHPS GAHPS
GARAC Garnishments: Check active garnishments
GARAD Garnishments: Adjustments
GARCA Garnishments: Calculation of garnishments
GARCH Garnishments: Check existing garnishments
GARGE Garnishments: Get differences from retroactive runs
GARRE Garnishments: Read Garnishments Records
GARRT Garnishments: Calculation of basis/gross and net for garnishments
GARTA Garnishments: Taking over old garnishments debts
GAWTY Get /A wage types from payroll history
GBIT8 Summarize all basic pay wagetypes in /250
GBLGP Local Government Pension Scheme
GBMPT Mid Period Transfers
GBNIA National Insurance Great Britain User Adjustments
GBNIC National Insurance Calculation Great Britain
GBPSC Multiple Employment processes
GBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)
GCAR Great Britain: Company Car Taxable Benefit and Class 1A NICs
GCCV Childcare Vouchers
GCRTO Great Britain- Court Orders Processing.
GDTCU Great Britain: Data Take On: Pensions/Court orders cumulatives
GEN/8 Form technical wage types /801 - /8nn
GENPS Generating personal work schedule
GEXCP Great Britain: Reconciliations cumulatives.
GFBNW Generate wage type for flexible benefit
GFMSA Great Britain: Filling Table MSA (Maternity and Sickness Absences)
GGRUP Build up the FOT difference
GLVPT GRET Collect tax retro differences in last active period
GNAB Great Britain: Processing SSP and SMP Absences
GNICL Great Britain- National Insurance Calculation.
GON Check data is complete
GPENS Great Britain- Pension Fund Calculation.
GPNAB OxP Processing
GRBEG Start of gross part
GREND End of gross part
GRETC Great Britain: Check validity of processing employee with GNT9
GRSUP Project (Gross up) guaranteed net amount
GSRAB Save & Restore GB specific AB entries
GTAX Great Britain: Tax Calculation.
GTMSV Great Britain: Time and Service Processing
HKBNS HKBNS Change the split indicator to bonus split indicator
HKCNS Split MPF contribution wage types based on calendar days
HKCON Calculate the EE and ER MPF/ORSO contributions
HKDLY Calculate the daily payments via time calculation result for LSP/SP
HKENT Calculate and factor the employee s entitlement
HKEOY EOY Payment calculation
HKGEN Generating technical wage types /8ca - /8cb
HKGRD HK:generate retro difference wage type when payroll run cross tax year
HKIMP Importing last complete normal payroll period results
HKLSP Eligibility and calculation of LSP/SP
HKPDD Function (Payroll) HKPDD
HKPDT Process table DT
HKPPR Remove /561 from table ORT
HKTAX Generate tax amounts
HKTXE Generate non-prorated tax amounts -IR56E
IACCA IACCA
IANFA HR IT: family allowance calculation
IAPMD Active-passive deferred month
IARRE HR IT: arrears calculation - previous years
IBKTB Post-balancing core
ICDFT Initialization of the cumulated difference table
ICIRP IRPEF settlement
ICODE HR IT: deductions settlement
ICPRV Social security contribution settlement
ICTFR Severance indemnity calculation
IDEDU Deduction calculation
IDEGO HR IT: calculation of received and due deductions
IDETR HR IT: calculation of tax deductions
IDGSA Grossup adjustment
IDINS Insurance calculation Indonesia
IDNAB Absence processing Indonesia
IDPTK PTKP calculation Indonesia
IDSUB Calculation of govt subsidy and the tax after subsidy Indonesia
IDTAX Tax calculation Indonesia
IEADF Function IEADF
IEAHP Holiday Pay Tax
IEBCT Processing of severance indemnity calculation bases
IECDT Function (Payroll) IECDT
IECEP HR-IE : Customized Payroll Exceptions
IEDIF Function IEDIF
IEDWT IEDWT
IEHP1 IEHP1
IEHP3 IEHP3
IEHPS IEHPS
IENAB Simple Call To International FUXNAB.
IENDD IENDD
IEPNS Function IEPNS
IEPNT IEPNT
IEPRS Function IEPRS
IERSI Function IERSI
IERTD Retro Tax Difference Calculation
IESEP HR-IE : Standard Payroll Exceptions
IESIR IESIR
IETAX Function IETAX
IEUDT Function IEUDT
IEVHI IEVHI
IF Conditional execution of functions
IITFR Personal Income Tax calculation with reference to severance indemnity
ILRAT Generation of accrual settlement WT
ILTFR Generation of severance pay items
IMPRT Importing intermediate or final results
INAB INAB : Absence processing, country-specific features (IT)
INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.
INBTX HR-IN : Bank Transfer for Tax Wage type
INCCO Car & Conveyance - India
INCEA Children Education Allowance exemption
INCTX General Payroll function for Allowance/Reimbursement Treatment
INDSD One day salary deduction
INEPF Calculate Provident Fund Contributions
INESI Employees' State Insurance Contributions
INGRY Calculation of Gratuity contribution
INGTX HR-IN: Gratuity contribution taxation
INHFS Calculate Hard Furnishing Perk Value
INHRA Housing(HRA / CLA / COA) Details
ININI Function (Payroll) ININI
INIOS Details of Income from Other Sources
INLEA HR-IN: Leave Encashment Taxation
INLKS Function to pro-rate the basis /1xx WT and create /3xx WT
INLON Interest Rate Tax Advantage on Company Loans as Perk (India)
INLWF Labour Welfare Fund for India
INMED Medical reimbursement
INPET Previous Employment Tax Details
INPTB HR-IN: Professional tax basis computation
INROR Rounding off & recovery of rounded amt
INS24 Deduction under Section-24
INSAN Calculate Superannuation contributions
INSZL Inserting wage types from ZH into ZL
INTAX HR-IN: India Income Tax computations
INTER Transfer wage types from table 558A
INTPD Third Party Deductions
INUCD Other Statutory and Non-Statutory Deductions
INVRS Voluntary Retirement Service Taxation
IPAMD Passive-active deferred month
IPARR HR IT: net pay rounding
IPREV HR IT: Contribution accounting
IROWT dummy
IRPEF Personal Income Tax calculation
IRTFR Severance indemnity revaluation
ITASD HR IT: personal income tax calculation for separate taxation
ITASS Absence processing
ITCAF ITCAF
ITCDE ITCDE
ITCHK Absence check before distribution
ITCPM Sev.ind.average % calculation transf. to integration fund
ITCTM District taxes settlement
ITCTP Provincial taxes settlement
ITCTR HR IT: regional surcharge settlement
ITDEC ITDEC
ITFRS Choice SI : accrued SI 01.01.07 up to Choice Compilation
ITISP Social Security Funds enrollment fee payment
ITLFB HR IT: relevant rate calculation
ITMEC Extra monthly pay for EEF
ITMUN District taxes
ITPCR HR IT: Processing the Italian Last Result table
ITPRO Provincial taxes - Italy only
ITQGF Severance indemnity amount to be transferred to Suppl. Fund
ITR01 Reading /D01 from infotype 0305
ITRAT Function (Payroll) ITRAT
ITREG HR IT: regional surcharge calculation
ITRET HR IT: difference calculation for retroactive accouting
ITRIN Initialization of Retrocalculation process - Italy only
ITRPD HR IT: Annual expected remumneration calculation for the deductions
J0014 HR-JPN: Processing request for repeat payments and deductions
JCMAL Calculate tax-free commuter allowances
JIMPT HR-JPN: Cluster import Function for Japan.
JKING HR-JPN: Kijun-gai kijun-nai WPBP splitter
JPPSP HR-JPN: Processing personal shift plans
JPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarily
JSGEP JSGEP
JSGEV JSGEV
JSGHI JSGHI
JSTGP HR-JPN: Calculate Average Monthly Compensation and Grade for SI
KACHK Verify Conversion of Infotype 0224 Records to Infotype 046* Records
KACYT Perform Cross-Year Tax Calculation
KANAB Process Absences in Payroll Schema
KANMC Move Wage Types from XTBLGART to IT
KAPRC Distribute Employer Contributions (Canada)
KAPRE Prepare Tax Processing (Canada)
KARMC Count employee ( Can )
KARMS Store Third-party tax remittance Form PD7A info in TemSe ( Can )
KAROE Record of Employment (Canada)
KARTT Adjust Partial Period Parameters (Canada)
KATAX Calculate Tax (Canada)
KAVAC Process Vacation Pay Accrual and Payout (Canada)
KFTAX Calculate Flat Taxes and Levies
KGARN Garnishments
KGRRN Bring Forward /G00 and /G01 Differences for Garnishments Processing
KIFLX Calculate Influx / Outflux
KRDPY Deferred payment Korea
KRFAM Family allowance
KRLON Loan for KR
KRSEP Sepration payment
KRSIP Process social insurance premium
KRTAX Tax calculation Korea
KSORT Sort Internal Table (Canada only)
KTRAN Function KTRAN
KTXDM Canadian Tax Infotypes Data Management
KTXES Estimate Taxes on a When-Earned Basis
KUIMP Function (Payroll) KUIMP
KVADV Calculate Vacation Net Advance (Canada only)
LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
LIMIT Limiting deductions
LPBEG Beginning a Loop in the Payroll Schema
LPEND Ending a Loop in the Payroll Schema
LSOC HR-Malaysia: Process SOCSO - Malaysian social insurance
LTAX HR-Malaysia: Process STD - Malaysian tax
LTXDT Final Tax deductions for STD - Malaysia
M0005 Retrieve Leave Entitlement
MABS HR_DK: Create Table MABS (Form 27)
MABSC Cumulate absences from MABS into MABSC
MACC Import values from the previous period MACC to current MACC
MADCU DK: Update Cumulations
MBANK Valuate whether a bank entry exists in IT 9 (Denmark)
MBKI Put receiver key information from T521B into table BT.
MBOK Valuate whether posting run is allowed (Denmark)
MCGAR Function (Payroll) MCGAR
MCOMP Carry out of shift change compensation between ZL and AZL
MCPBS Generate Information for Modifiable PBS Forms
MCRXP Only consider the highest capital formation payment from company car
MEDIS MEDIS
MEFAS DK: Calculate Working Percentage for FA Statistic
MENTV Valuate Leave Entitlement
MEV05 Valuation of Evaluation Class 5 (FA statistics)
MEV07 Valuation of Evaluation Class 7 (FA Statistics)
MFDRT Take into Account Value of One Leave Day in the VDT
MFEE Generate wage type /LPF for every /LRP entry in the RT table
MGOK Checks the validity of the gross payroll run
MIMPT Import Payroll Results from Previous Period (Similar to IMPRT L)
MJOBS Multiple payroll
MLGWT Conversion between /L-WT: with V0-splits <-> without V0-splits
MLON HR-DK: Create MLON internal table
MNOK Checks the validity of the net payroll run
MOD Determine modifiers
MOGRT Process table OGRT
MPBSE Import error file from PBS to T5M8H (Payroll DK)
MPENS Pension preaccumulation according to PBS splits MPENS -> MPAC
MPNGR Dummy function for importing infotypes 73 and 200 to import schema
MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'
MPVDT Difference sequence for leave amounts
MPVEN Process all leave accumulation in table MVENT
MRPKM Import kilometres travelled in private car for the company
MSPLT Rescue split indicators for import
MSTCU DK: Processing of Previous Cumulations
MTRAN Import net results from T5M58
MVACP Payment of leave accumulations 1/2 %
MWSET Set payroll status in T5MG8
MXBCU MXBCU
MXGAR HR-MX: Calcul. of maintenance payts
MXHRE Initialize and retreived overtime, days off and public holidays worked
MXIST HR-MX: Maintenance of integrated daily wage
MXLFA Function to delimit Savings Fund contributions
MXLIM Limit savings fund and food voucher contributions
MXLVD Function to delimit Food Voucher contributions
MXNAB HR-MX: Separation of absences for different processing for IMSS
MXNOM HR-MX: Calculation of state tax
MXPAS Function (Payroll) MXPAS
MXPRV HR-MX: Calculation of provisions
MXPST HR-MX PS:Process ISSSTE Contribution
MXRND HR-MX: Rounding calculation
MXSI HR-MX: Calculation of IMSS bases and contributions
MXSIC HR-MX: Finalize calculation of integrated daily wage
MXSMG HR-MX: Simulate payments in IT0015 and IT0267
MXTAX HR-MX: Calculation of tax
N30PV Distribute 30% tax-free allowance to original wage types
NAK00 Premium Reduction Calculation (NL)
NAK01 Set automatic premium reductions (NL)
NEX2M Export varibales into SAP memory
NINFD Read extra data for cluster (NL)
NIPSP Enter required data from previous period into WBS
NITF0 Read Infotypes 0001, 0002, 0006 and 0007 (NL)
NKORE Calculation of tax child care (NL)
NLCNB Determine adjustment procedure or payment in arrears
NLCVZ Calculate AWBZ Contrib. for Pensioners abroad for the purp. of HCIB
NLDPE Function (Payroll) NLDPE
NLGRV Delete wage types for guaranteed net amounts during net/gross
NLIMP Import Payroll Results
NLKOP Calculation of tax-free part of childcare allowance
NLLA0 Save payroll data to wage return
NLLXS PY NL: Check age for age-dependent additional SI schemes
NLMLG Minimum Wage Guarantee (NL)
NLNDG Determine number of theoretical/actual days worked (NL)
NLPRT Print gross/net calculation (NL)
NLSPR Savings Scheme (NL) Calculations
NLTNB Enter arrears payment (NL)
NLZKV Calculation of Health Insurance and Employer Contribution (NL)
NNAB Valuation of absences (NL)
NPS00 Calculation of Pension Contributions (NL)
NPS01 Write part-time percentages to wage types (pens. NL)
NPS02 Pension Calculation NL
NRSTO Restore cluster tables - difference calculation (NL)
NSALD Fiscal Offsetting of Commuter Allowance and Business Trips
NST00 Calculation of Wage Tax (LH) (NL)
NSV00 Social Insurance Contribution Calculation (NL)
NSV01 Determine SI days and periods (NL)
NSV02 SI Contribution Calculation (NL)
NSVSP Function (Payroll) NSVSP
NSZFW Function (Payroll) NSZFW
NTBEG Beginning the net calculation of pay
NTEND Ending the net calculation of pay
NWV00 Calculation of commuter allowance and tax-free amounts
NWVDF Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit
NZ416 Simulated Quota Compensation - NZ
NZADV New Zealand Advance Payment Processing
NZARR Tax Arrear Deduction
NZB05 NZB05
NZCLO Create Leave Tables in Offcycle - NZ
NZCRE NZCRE
NZEEP Calculate fixed tax rate for every Extra Emolument Payment
NZETC Calculate Employer Tax Credit
NZG00 Sick Pay Calculation (NL)
NZG01 Sick Pay Calculation (NL)
NZKIW Update KIWCO cluster
NZLLC Calculate Leave Liability
NZLTK NZLTK
NZLVA NZLVA
NZLVP Leave Payments (Absence Quota Payments) - NZ
NZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ
NZORE NZORE
NZOVT No documentation
NZPAQ Process Absence Quota - NZ
NZQHA Absence Quota History Adjustments - NZ
NZQLD Absence Quota Loading
NZREP NZREP
NZRET NZRET
NZS83 NZS83
NZSFR NZSFR
NZSMG NZSMG
NZSMW NZSMW
NZTCL NZTCL
NZTX NZTX
NZU05 NZU05
NZUHI Update Holiday Information - NZ
OPT Options
P0002 Read name
P0004 Import challenge record
P0005 Import leave data (CH) 5.0
P0006 Address provision
P0009 Processing request for bank details
P0011 Processing request for external transfers
P0012 Read tax data
P0013 Read social insurance data
P0014 Processing request for repeat payments and deductions
P0015 Processing request for additional payments
P0016 HR IT: Read function of infotype 0016
P0020 Provision of DUEVO data
P0021 Read family members
P0026 Import retirement pension plan (currently only company insurance)
P0036 HR-CH: Read social insurance data (Switzerland)
P0037 Read remaining insurance data (CH) 5.0
P0038 Read tax data (CH) 5.0
P0039 Read additional data on org.assignment (CH)
P0042 Read tax data - Austria
P0043 Processing requirement for family allowance (A)
P0044 Provison of social insurance data - Austria
P0045 Provision of loan data
P0046 Read company pension fund data (CH) 5.0
P0049 Read data for employees working reduced hours
P0051 Import supplementary pension data
P0052 Import data for standard wage maintenance
P0055 Read previous employer data - Austria
P0057 Processing Request for Membership Fees
P0059 Read Social Insurance (NL)
P0060 Import Wage Tax Data (NL)
P0061 Read social insurance data - Spain
P0062 Read tax (Spain)
P0064 Read Social Insurance Data
P0065 Great Britain: Read Tax Infotype
P0069 Great Britain: Read National Insurance Data
P0070 Great Britain: Read Court Orders Data
P0071 Great Britain: Read Pension Fund Data
P0072 Read fiscal data (DK)
P0073 Read data on private pension fund (DK)
P0074 Read data on vacation/SH (DK)
P0075 Read data on ATP pension (DK)
P0076 Workers Compensation Function
P0079 Provision of data for supplementary SI
P0081 Function (Payroll) P0081
P0083 Process leave compensation
P0087 Great Britain: Calculate WFTC / DPTC
P0092 P0092
P0093 Read data on previous employers
P0095 Function (Payroll) P0095
P0096 is function should not be used any longer.
P0100 Check SI(RSZ) data (B)
P0101 Read tax (BV) data (B)
P0103 Processing savings bonds
P0110 Pensions
P0123 Function (Payroll) P0123
P0125 Read garnishment data (B)
P0127 Read Commuter Traffic (NL)
P0140 HR JP: Process infotype 0140, SI Basic Data
P0141 HR JP: Process infotype 0141, SI Premium Data
P0142 HR JP: Process infotype 0142, Residence Tax
P0143 HR JP: Process infotype 0143, Life Insurance Deductions
P0144 HR JP: Process infotype 0144, Property Accumulation Savings
P0145 HR JP: Read infotype 0145, Income Tax
P0146 HR JP: Process infotype 0146, Y.E.A. Data
P0148 HR JP: Read infotype 0148, Family
P0149 P0149
P0150 P0150
P0151 P0151
P0154 HR IT: reads the contribution-related data
P0155 HR IT: read the additional administration data
P0156 HR IT: reads the tax deduction-related data
P0158 HR IT: reads the amounts paid by third parties
P0160 HR IT: reads the family allowances-related data
P0165 Obtaining data for limiting deductions
P0167 Process Health Plans Infotype
P0168 Process Insurance Plans Infotype
P0169 Process Savings Plans Infotype
P0170 Process Flexible Spending Accounts Infotype
P0173 Read tax card information from infotype 0173.
P0179 Read tax data
P0181 P0181 : Read data for the additional funds
P0185 P0185 : Read civil status
P0186 P0186 : Read CPF, PR and FWL data
P0188 Provide Australian Tax Data
P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
P0197 HR-Malaysia: Process SOCSO - Malaysian social insurance
P0198 HR-Malaysia: Process STD - Malaysian schedular tax deduction
P0199 HR-Malaysia: Process Additional tax - Malaysia
P0200 Import infotype 200 (Garnishments - Denmark)
P0201 Import basic pension payments
P0202 Contribution/income calculation CPS
P0204 Import Infotype 204 (DA/DS Statistics - Denmark)
P0205 Transfer tax card information from infotype 205 to ST
P0206 Transfer social insurance information from infotype 206 to SI
P0207 HR-USA: Residential tax area
P0214 test
P0220 Calculate Superannuation Contributions Australia
P0221 HR-USA: Non-authorized manual check
P0222 Great Britain: Read Company Cars Data
P0224 Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise
P0228 Download garnishment information to GAR (P0228)
P0232 Import Child Allowance (D)
P0236 Process Credit Plans Infotype
P0241 Read infotype 241 (Tax data Indonesia)
P0242 Read infotype 242 (Jamsostek Indonesia)
P0261 sk This function will load up all of the infotype 261
P0262 Read Retroactive Accounting Data
P0263 Import Salary Conversion
P0265 Read special regulations - PSG
P0267 P0267
P0272 Reading garnishment data (HR-FR)
P0273 P0273
P0274 P0274
P0275 P0275
P0276 P0276
P0277 P0277
P0303 Premium Reduction NL
P0305 Read infotype 305 (Other employers)
P0310 Process NZ Superannuation Data
P0311 P0311
P0312 P0312
P0313 Provide New Zealand Tax Data
P0317 Spec. Provisions (NL)
P0319 Read infotype 319 (Insurances Indonesia)
P0322 Import data to determine superannuation payments
P0326 Imputation to pension payment
P0331 HR-PT: Read employee's tax data
P0332 HR-PT: Read employee's social security data
P0333 HR-PT: Read employee's disability data
P0334 HR-PT: Read employee's allowance grouping data
P0343 Build the EOY payment cluster table BNS(bonus table)
P0345 Build the tax and address cluster tables
P0346 Build Retirement Plan Contribution Cluster Table
P0347 Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.
P0352 P0352 : Processing NHI data for family members
P0353 P0353 : Processing income tax for Taiwan
P0354 Read LI data from I0354
P0355 P0355 : Processing NHI data
P0356 P0356 : Processing request for employement stabilization fund (TW)
P0357 P0357 : Processing request for saving plans (TW)
P0358 P0358 : Processing request for employee welfare fund (TW)
P0359 P0359
P0360 P0360
P0361 Function P0361
P0364 HR-Thailand: Read Tax Infotype
P0365 HR-Thailand: Read Social Security Infotype
P0366 HR-Thailand: Read Provident Fund Infotype
P0369 HR-MX: Reading of IMSS data
P0370 HR-MX: Reading of INFO/FONA data and calculation of credit discounts
P0372 HR-MX: Reading of integrated daily wage infotype (0372)
P0377 Process Miscellaneous Plans Infotype
P0379 Process Stock Purchase Plans Infotypes
P0386 Function P0386 - Read VHI Infotype
P0387 Function P0387 - Read Starter’s Details Infotype IE
P0388 P0388 : HR JP: Process infotype 0388, Unioin Due Deductions
P0389 Reading of data from infotype Income Tax
P0392 Social Insurance preparation (Argentina)
P0399 HRMS-VE: Reading of infotype 0399 (Income Tax)
P0400 HRMS-VE: Reading of infotype 0400 (Social Insurance)
P0401 HRMS-VE: Reading of infotype 0401 (Severance Payments)
P0416 Process Quota Compensation
P0422 SSS Infotype
P0423 Read HDMF Infotype
P0442 Payroll Function for Company Car
P0480 Read contracts processing (Spain)
P0483 Read Infotype 0483
P0505 Holiday payment (last employer)
P0507 Reading Superannuation infotypes
P0509 Data read part of Higher duty allowance
P050P Reading data for extra legal pensions
P0511 Cost-of-living allowance Switzerland
P0521 Provision of semiretirement data
P0525 Read child care (NL)
P0527 Read Payment Upon Leaving A
P0530 Read PHF data from IT0530 and relative tables
P0531 Read data about tax from IT0531
P0532 P0532: Processing SI data
P0533 Read service fee from IT0533 and calculate service fee
P0548 Reading function Infotype 548 ( Supplementary Social Security - IT)
P0554 Processing request for different payment and cost assignment
P0559 Commuter allowance calculation JP
P0560 HR-JP: Process infotype 0560, Overseas pay
P0567 HR AU PS:Payroll function to read in data container
P0578 Download from Infotype 578 (Authorization of PBS Accumulators)
P0579 Processing requirement for external salary elements
P0580 Previous Employment Tax Details
P0581 Housing (HRA / CLA / COA ) India
P0583 Car & Conveyance - India
P0584 Income From Other Sources
P0587 Provident Fund contributions
P0588 Employees' State Insurance Contribution -India
P0590 Hard Furnishing Scheme - India
P0593 Rehabilitants: Store interim and reimbursement wage type
P0596 Read PhilHealth Infotype
P0632 Function (Payroll) P0632
P0634 Read Philippines Previous Employer Infotype
P0645 Compensation processing in case of termination. Venezuela
P0654 Work termination processing
P0661 Termination Brazil
P0694 Read Infotype 649(Previous Employement Details)
P0713 Termination: Get all severances
P0718 Processing benefit point requests
P0725 Foreign Incomes South Africa
P0751 Function (Payroll) P0751
P0756 HR-MX PS: Process Loan Infotype
P0757 HR-GB: Working Tax Credits (as of April 2003)
P0793 GB Payment in Error
P0808 Read wage return data
P0817 Read Income Tax Withholding Variation Infotype (0817) Data
P0818 Read new pension data from I0818
P0848 Bursary Payments SA
P0854 Read savings scheme data
P0865 Mobility
P0874 Predetermination TAX & NIC Adjustment
P0879 Read adjustment calculation data
P0980 (Further) Training Costs (Switzerland)
P0R11 Create wagetypes for Remuneration code 11
P185I Read ID Details (Superannuation Gratuity)
P2002 Processing request for attendances
P2003 Processing request for substitution
P2010 Processing request for employee remuneration information
P9ZNC Zero net checks, check existence of IT9
PAB Absence valuation (international part)
PAIT Processing the alternative input table AIT
PALP Process alternative payments
PARTT Loading the basics for partial period factors
PC359 Function (Payroll) PC359
PCDFT Processing the cumulated difference table
PDT Process difference table
PFD00 Payroll Integration With Pension Fund
PFUND HR-Thailand: Compute Provident Fund Contribution
PGM Identifying a schema by program type
PGRT Processing results table at end of gross calculation of pay
PHHIC PhilHealth Contributions Calculation
PHPBE PHPBE HDMF Employee/Employer Premium Contribution calculations
PHSSB SSS Benefits
PHSSC SSS Contributions
PHSST SSS Benefits
PHT Process Higher duty table
PIT Process input table
PITAB Processing internal tables
PLRT Processing the last results table
PMACC Process all entries in MACC
PMPEN PMPEN
PNAB HR-PT: Split absences for SS advance payments
PNAN HR-PT: Split absences for coverage rules
PNT Process nominal adjustment salary of Higher duty allowance
POGRT Process table OGRT
POOT POOT: Process table OTWOT
PORI Transfer of data from previous period's retroactive payroll runs
PORO Transfer of retroactive changes from previous payroll
PORT Transfer of data from the previous payroll
PORTS Process results table
PP005 HR-PT: Determine leave entitlement from IT0005
PPSP Processing personal shift plans
PPT Processing parking table
PRART Process Table OARRRS
PRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg
PRDNT Processing of table DDNTK (Deductions Not Taken)
PREND Modify DDNTK table after last loop
PRI Transfer of data from retroactive payroll runs
PRINT Print the table or structure
PRPRI Processing of the priorities tables
PRT Processing the results table
PSMUL PS-SG: Generate Daily Rate for Make Up Leave
PSRT PSRT
PSS00 PY-PT: Calculate Social Security contributions
PSSD0 HR-PT: Calculate Social Security working days
PST00 HR-PT: Process stamp tax
PTCRT Process TCRT
PTX00 HR-PT: Determine IRS deductions
PVACA HR-PT: Adjustment of the vacation allowance already paid to the EE
PVACE HR-PT: Determination of annual estimated amount for vacation allowance
PVACG HR-PT: Get VA grouping and generate VA payment data
PVACO HR-PT: Retrieve payment data in table VA from previous payroll period
PVACR HR-PT: Building and storing the reference remuneration components
PVACT HR-PT: Valuate vacation allowance for leave days on termination
PVACV HR-PT: Determination of amounts for VA and taken leave days
PW1 Processing individual incentive wages data
PW2 Processing group incentive wages data
PWMT Process wage maintenance table
PZL Process table ZL
PZLOV Copy internal table ZL to OV (overtime records)
QACZL Take only those records from ZL during which employee is active.
QADVI QADVI
QAVBS Determine the base gross amt and base tax amt for LSP and Bonus pym
QCRET QCRET
QCTSC QCTSC
QCUGT Cumulate Gross and Tax from previous results of current period
QCURD Delete currency from payroll tables
QLBSP Create Lump Sum & Bonus pym for single Pay period
QLOAD QLOAD
QLVEM QLVEM
QLVLD QLVLD
QLVLL Aust. Leave Loading
QLVPR Leave Provision
QLVRE QLVRE
QLVTY QLVTY
QORET QORET
QOSUP QOSUP
QPASU QPASU
QPDNR Processing the dnrct table
QPFDT 1042-S fill differences
QPNTP Nonresident tax and payroll preparation
QPNTX 1042-S tax calculation
QPTAB Move nonresident tables
QPTAX NRA Tax and Payroll Process
QPWCT Function for Payroll Tax and Workers Compensation
QRADF Add Differences in Director's Fee & Allowances in /RLL to /A11 in DT
QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)
QRETP QRETP
QRETT QRETT
QSIMG QSIMG
QSIMW QSIMW
R0057 Process membership infotype (SG)
R3CML Calculation of Benefit Salary for 3rd Child Maternity Leave
RAB Read absences
RADDF Calculation of additional funds
RCALC Calculation of Lump sum payment and lump sum for CPF
RCHRT RCHRT
REMIT Withholding remittances for third parties
REMWR Storing the remittances to be withheld for third parties
RFRSH Refresh internal tables
RGPML Calculation of ECPF amount to be claimed by the employer towards GPML
RGRTE Regular Rate of Pay (FLSA Overtime Valuation)
RSCPF Calculation of CPF contribution for citizens, PR and FWL-days
RSMRT Function for the dynamic semimonthly payroll
S0057 Function (Payroll) S0057
SECN0 Employer contribution calculation Sweden
SEJT Taxation in old period necessary due to JUPER change
SETCU Process previous cumulations
SETSW Setting switches on the basis of data from the PSP and CABC
SFACT Function (Payroll) SFACT
SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
SGERA Extension Of Retirement Age....
SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)
SGPRF HR PS Singapore: CPF Refund Calculations
SNAB SNAB
SORT Sort internal tables
SPA Process special payments
SPAVG Calculate average monthly salary of previous year
SPB Evaluation (automatic special payment)
SPC Administration (automatic special payments)
SPU00 Period and year for special payment transfer
SRPKM Number of kilometers with Fuel-compensation for a benefit-car
SRPTR Travel allowance
STAX0 Function used in subschema STAX in the Swedish payrollschema S000.
SUPER sk This function is called after reading in the
SUURL SUURL
SVACS Payroll transfer for capacity utilization level
SXABP SXABP
TAXCA Tax Calculations Function
TAXWT Tax Wage Types.
THIMP Import Last original payroll result - TH
THREP THREP: HR-Thailand: Process wagetypes for Tax Reports.
THRNT Rounding function for Thailand payroll
THSS THSS : HR-Thailand: Process Social Security data
THTAX THTAX: HR-Thailand: Process Tax.
THTRM THTRM: HR-Thailand: Process Termination Pay
TRANS Transfer of wage types from T558A to IT
TWESF Calculate Employee Stabilization Fund
TWEWF Calculate Employee Welfare Fund
TWNHI TWNHI : Calculate NHI premium
TWNP Calculate new pension premium
TWOT TWOT: Carry out cutoff date and overtime hours taxable limit
TWSAV Calculate saving plan provision for employee and employer
TWSI Calculate Labor Insurance premium
TWTAX Taiwan Tax Calculation
UACGF Calculate Month End Accruals
UCPFI Conc. Employment Common Paymaster posting to FI
UCQRC US Tax Reporter cross quarter retro monitor
UDTX0 Initialization for the BAL rebuild function
UDTX1 Compare BAL/UNB tables
UDTX2 Update new BAL/UNB
UFRSH Refresh Internal Tables - US
UGARN Garnishments
UGTLI HR-US: Process US Group Term Life Insurance Plans
UGUPD Gross up cost distribution
UMOD Determining modifiers
UNAB US Absence Processing
UNMEX New Mexico Workers' Compensation Tax
UOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalculation
UPAR1 Override tax method for current payments or retro differences (USA)
UPD Performing database updates
URSA Cap tax withholdings for separate aggregate method
USTAX Process BSI tax calculation (USA)
UTIPS Tip processing
UTOUT US Tax table process for Outsourcing
UTPRI Tax priority (USA)
UTRST US Tax Reporter Employee index builder
UTWE Payroll function for simulation of taxing when-earned
UTXCE CE US Tax final calculation and prioritization
UTXOR US Tax Authority Override via IT0221
VAAV0 Calculation of employer's contribution (NO)
VCRET Clear internal payroll table RETT
VEAB2 HRMS-VE: Generation of legal absences valuation bases.
VEABC HRMS-VE: Calculation of seniority with reduction of absences
VEABS HRMS-VE: Absence valuation
VEADV HRMS-VE: Wage advance for monthly-paid employees
VEAIN HRMS-VE: Calculation of interest on seniority
VEEVS HRMS-VE: Generate switches related to employee personnel actions
VEGAV HRMS-VE: Generate average wages
VEINC HRMS-VE: INCE contribution calculation
VEINT HRMS-VE: Calculation of interest on seniority
VELPH HRMS-VE: Calculation of RPVH contributions.
VEMIN Function (Payroll) VEMIN
VENAB HRMS-VE: Split between absences paid by the company and the IVSS
VEPIN HRMS-VE: Tranfer of interest on seniority
VEPPF HRMS-VE: Determine partial period factors.
VEPS HRMS-VE: Profit share pro-rata calculation
VEPS0 Function (Payroll) VEPS0
VEPS1 HRMS-VE: Profit share adjustment calculation
VEPS2 HRMS-VE: Calculation of profit share advances
VERBP HRMS-VE: Adjust basic wage due to rounding of valuation bases...
VERET Function (Payroll) VERET
VESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.
VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wages.
VESEN HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.
VESPL Generate split to calculate prewarning basis in termination
VESSO HRMS-VE: Calculation of Contributions to SSO and SPF.
VESVB HRMS-VE: Wage Processing Valuation Basis.
VETAB HRMS-VE: Prepare Internal Tables.
VETAX HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)
VETER HRMS-VE: End of Work Contract.
VETRA HRMS-VE: Processing of Transfer Bonus.
VETRN HRMS-VE: Transfer of Data from Outside Systems.
VEVCD Function (Payroll) VEVCD
VFP01 Transfer of accumulators by year end
VFP02 Payment of holiday allowance / settlement of days
VFP03 Calcultion of holiday allowance / payment termination
VFP04 Tax handling in connection with holiday pay
VFPU0 Calculation and outpaying of holiday allowance (NO)
VNAB Norwegian absence processing
VORET VORET
VPKW Company car benefits (Norway)
VPSH1 Creating wagetypes for work capacity (Norway PS)
VPSH2 Comparing Holiday allowance with salary (Norway PS)
VPSP1 Pension Calculations (Norway PS)
VRETP VRETP
VRETT Process RT / ORT adding to RETT
VRMBS Reimbursement solution
VRPKM Number of kilometers with Fuel-compensation for a benefit-car
VTAX0 Processing calculation of tax for Norway
VTOFD Fill payroll tables FDRT and FDRETP - results last time this period
VTR57 Processing union dues and garnishment Norway
W0011 W0011
W0014 W0014
W0015 W0015
WAUT Calaculate final company car fringe benefit.
WCAR Function (Payroll) WCAR
WDEEM Calculate Last Year's Deemed Remuneration
WHOUS Calculate annual value for housing
WONUS Function (Payroll) WONUS
WPBP Import work center and basic pay data
WPFAR Read Surplus Arrear Pension from Previous Tax Year
WPRRT WPRRT : Process retro RT table (RRT)
WRET Set closed tax year indicator
WRSC Calculate RSC Levy
WSDL Calculate skill development levy
WTAX WTAX
WTPAE Set MA and PF applicable earnings if total package
WUPM WUPM
XCAEV Divide schema into payroll and evaluation parts
XDEC Distribution of Employer's Costs
XDECI Convert amounts to standard decimals
XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels
XEDT Print payroll form
XGP Payroll for Global Employees
XIT Change table XIT
XLTI Process Awards
XNAB Refinement of Absences
XNET Calculation of Net Amount
XPA Start and End of Processing per Personnel Assignment
XPAY Determining Payments
XRETR Retroactive accounting
XSKIF Compare Results With Earlier Periods
XSPLT Split wagetype according to date (BPO payroll)
XWPBP Compare WPBP Splits for Concurrent Employment
ZLIT Importing wage types from ZL to IT -
Dear Gurus,
Our clients main production process is casting. In casting process they are using many PRTs. For a given operation there may be many suitable PRTs. But each PRT need to be engaged for a considerable time (some times more than 4 days). Hence assignment of the PRT is required. But for a given material code/routing, there may more than 1 PRT is eligible. Hence I can not assign the PRT in routing. I want to assign the PRT during the creation of production order. My question is ... is there any possibility of interactive selection of PRT is available in SAP. In routing I need to mention that some PRT is required. But the particular PRT I will select only during the order selection. If I missed the selection of PRT during the creation of order, system should not allow me to release the order.
I think this concept is available in IS-mill. The requirement is there should be some PRT group. Initially in the routing I will assign the PRT group. And while creating the production order or releasing of the production order, I will select a particular PRT from the PRT group based on the availability. This I want to achieve in the standard SAP.
I am very thankful if anybody give some idea on how this can be achieved.
Regards,
Surya.Dears,
If any further clarification is required, please let me know. -
In process inspection related with PRT maintenance
Hello SAP QM gurus,
I have one issue of In process inspection related with maintenance of PRT. The detail is as follows.
I have an inspection plan for SFG (Semi Finished Goods) with 15 parameters to check. For production of this SFG material we are using a Production Resource Tool (PRT). After 2000 pieces of SFG production the PRT is to be taken out for maintenance. I have maintenance plan for this PRT and system gives me maintenance order after every 2000 pieces of SFG production.
My client wants to check the 15 parameters of SFG just before and after of PRT maintenance. After the PRT maintenance and when the production is OK then for every next lot client wants to check only 3 critical parameters and to skip remaining 12 parameters. How to map this scenario?
Will the DMR (Dynamic Modification Rule) be effective in this case, or else any workaround ?
Please guide.
SanjayDear QM gurus,
One correction in my thread,
15 parameters to check SFG is in routing of SFG and not the inspection plan.
Please guide me.
-- Sanjay -
PRT - Updation of Mea.Doc. in REM Process
Experts
I want the measurement document to be updated automatically when a production order is confirmed.
I tried this by creating an equipment as a PRT attaching measurement point (counter) to it and a plan. The measurement document was updated when i confirm my production order. But this process was in Discreet Manufacturing.
When I tried to do the same in REM process, measurement documents are not updated.
Any suggestions ?
Venkat.
Duplicate [thread|REM - PRT ?;, this one being locked
-Paul
Edited by: Paul Meehan on Nov 23, 2009 9:19 AMHello Mahesh,
Thanks for your reply.
Your suggestion was valid if we were working with single step stock transfer process.
But as stated in the question , we are working with two stage process.
Here the stock determination button itself is not appearing on the SAP screen in MF60.
So I think your answer is not right Or may be let me know how
to bring the stock determination button on the SAP screen when you are creating the reservation.
Waiting for your reply.
Regards
Ravindra Deokule -
Hi
I want to use PRTs in process order.I am not able to do it?.Why SAP is not supporting to use PRTs in process orders?
Can anybody through some light on this?
Rgds
GobPRT Assignments to Operations/Phases in Process Order
Use
You use this function in master recipes to determine which production resources/tools (PRT) are required to carry out an operation or phase.
You can subsequently assign the PRTs as test equipment to the inspection characteristics of the operation or phase.
PRTs are not taken into account in recipe scheduling or product costing. As PRTs cannot be used in process orders at the moment, they do not affect capacity requirements planning, availability check, or confirmation.
Prerequisites
The PRTs must have a master record in the system. Depending on the PRT category, the following additional conditions have to be met:
Materials, equipment, and documents must be released for use as production resources/tools in their status
PRTs with a PRT master record (miscellaneous) must be released for resource planning in their status
PRTs with material master records, PRT master records, or equipment master records must be intended for use in master recipes in their task list usage
Features
You can assign several PRTs to an operation or phase and one PRT to several operations and/or phases.
During assignment, you can enter data that determine how PRTs should be treated during order processing. As PRTs cannot be used in process orders in Release 4.0, this data does not have any functional significance in PP-PI. This includes:
The PRT control key
Data on the quantity, usage value, and usage dates of the PRT -
Dear experts,
I need a complete step by step process regarding the PRT materials
1) PRT material -- Procurement ( FHMI material type don't have purchasing view , no accounting view)
How can we stock this PRT material if procured
2) PRT Material -- BOM involvement
3) How to consider this PRT material in Production order ( related to Consumption)
4) We need to track the movement of the PRT material in Production process.
Please provide me the details on this.
rgds
ChidanandHi,
Thanks for your reply,
If I can configure the Material type with purchasing view & accounting view then I can inward the PRT material into the stock.
But I am not understanding why SAP has restricted the Purchasing view & accounting view for thes materials since these materials ( for eg --- Drill bits, Spanners, alloys, welding rods etc ) should be procured externally. So inspite of that why PRT material is not allowed procurement as per standard.
Is there is no other to keep the PRT material in stock.
rgds
Chidanand -
Linking PRTs with Process Order
For every batch that is manufactured, certain spares / PRTs are being consumed. I need to track the usage of these spares, as the cost of these spares has high implications in the balance sheet.
What are the ways I can do this?
I was thinking of creating these as PRTs and then linking to the process order (via master recipe). Is it possible?
How am i supposed to do it? Also kindly suggest if there is some other way to do it.
Thanks
Neeraj AgrawalDear Neeraj,
In that case you have to create the measuring documents manually based on the consumption for the PRT,whereas in the case
of linking it to the production order the measuring documents gets generated automatically based on the usage formula
assigned and can be easily traced in COOIS report.
This is only my view on updating the values for PRT in a process industry,so just check in some testing client whether it would
suit the client's requirementas and then finalize.
Regards
Mangalraj.S -
Error in executing a process for compilation for jsp
We have an iView which has jsp pages in it. We deployed the par & try toaccess the iview & we get an exception. The issue is that the iview has a jsp page. At the run time, this jsp is converted into a .java file
without problem. But EP engine is having issues compiling this java fileinto .class file.
On the other hand this same iview works just fine on our windows installation. Only Solaris EP install is having problems. The version onwindows as well as on Solaris is EP6 SP9.
Here is the exact version on the solaris EP:
sap.com/SAP-JEECOR 6.40 SP9 (1000.6.40.9.0.20041119045253) 20041122132733
sap.com/SAP-JEE 6.40 SP9 (1000.6.40.9.0.20041119045409) 20041122132741
When I copy the .class file from windows to unix machine, the iView works fine. Here is the exception I am getting:
>>> JSPCompiler >>> error
[email protected]a188b
[EXCEPTION]
com.sapportals.portal.prt.servlets_jsp.server.compiler.CompilingException:
Error in executing a process for compilation
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.launchCompilerProcess(J2eeCompiler_6_30.java:574)
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.compileExternal(J2eeCompiler_6_30.java:370)
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.compile(J2eeCompiler_6_30.java:672)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPParser.parse(JSPParser.java:2143)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPCompiler.compile(JSPCompiler.java:76)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPCompiler.run(JSPCompiler.java:122)
at
com.sapportals.portal.prt.core.broker.JSPComponentItem.compileJSP(JSPComponentItem.java:279)
at
com.sapportals.portal.prt.core.broker.JSPComponentItem.getComponentInstance(JSPComponentItem.java:129)
at
com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.service(PortalComponentItemFacade.java:355)
at
com.sapportals.portal.prt.core.broker.PortalComponentItem.service(PortalComponentItem.java:934)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:435)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:527)
at
com.sapportals.portal.prt.component.AbstractComponentResponse.include(AbstractComponentResponse.java:89)
at
com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:232)
at com.sapportals.portal.htmlb.page.JSPDynPage.doOutput(JSPDynPage.java:76)
at
com.sapportals.htmlb.page.PageProcessor.handleRequest(PageProcessor.java:129)
at
com.sapportals.portal.htmlb.page.PageProcessorComponent.doContent(PageProcessorComponent.java:134)
at
com.sapportals.portal.prt.component.AbstractPortalComponent.serviceDeprecated(AbstractPortalComponent.java:209)
at
com.sapportals.portal.prt.component.AbstractPortalComponent.service(AbstractPortalComponent.java:114)
at
com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at
com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:215)
at com.sapportals.portal.prt.pom.PortalNode.service(PortalNode.java:646)
at
com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at
com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:753)
at
com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:232)
at
com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:522)
at java.security.AccessController.doPrivileged(Native Method)
at
com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:405)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at
com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:153)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at
com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:385)
at
com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:340)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:318)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:821)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:239)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at
com.sap.engine.services.httpserver.server.Processor.request(Processor.java:147)
at
com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:37)
at
com.sap.engine.core.cluster.impl6.session.UnorderedChannel$MessageRunner.run(UnorderedChannel.java:71)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at
com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:162)
I am having the same issue with another iview which has jsp page in it.
The web dynpro iview works fine.Hi, seems like there's some typo in your jsp. Check the .java file listed with a java editor (like eclipse or devstudio.). Maybe you'll find the typo this way faster.
Most often, a multiline page import hampers jsp compilation,
e.g.
<%@page import="java.util.List,
java.util.Map"%>
needs to be
<%@page import="java.util.List,java.util.Map"%>
Regards,
Armin -
Error in executing a process for compilation
Hi:
Our portal version is 6.0.2.28.0 (SAPJ2EE PL29)
we have the following problem:
1.- the developer upload a component in portal, but when he tries to run it, the following error appears:
Mar 28, 2005 4:22:06 PM # Client_Thread_8 Fatal >>> JSPCompiler >>> ERROR in Compiling :JSPFileInfo :4782283
JSP File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUEBA
_PCCLibragestMostrarPlantillas/pagelet/MostrarPlantillas.jsp
Class Name: sapportalsjspMostrarPlantillas
Java File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUEB
A_PCCLibragestMostrarPlantillas/work/pagelet/_sapportalsjsp_MostrarPlantillas.java
Package Name : pagelet
Class File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUE
BA_PCCLibragestMostrarPlantillas/work/pagelet/_sapportalsjsp_MostrarPlantillas.class
Is out dated : false
com.sapportals.portal.prt.servlets_jsp.server.compiler.CompilingException: Error in executing a process for compilation
2.- If I stop/start SAPJ2EE the component, which was uploaded before,can be run without problem, but if you upload it again,when you try to run it again, the compilation error appears
Any suggestion???
ThanksHi:
the problem was not resolved deleting/uploading the components, the problem was resolved increasing the memory in the host and tuning the JVM memory parameters.
In our host the memory was reduced and this was the origin of the problem
Thanks -
Error while Activating a process chain
Hi,
I have just modified the existing process chain with the new info package for loading into ODS and then delta update into the Info Cube.
when i am clicking on the option schedule and activate.
Its giving error as :
"InfoPackage ZPAK_49RJW545FSO2MB3NF1MIZ9NJ9 is
generated; NOT able to be used as loading variant"
This is a IP, which is used for delta update from ODS to cube.
I have checked the IP, its fine like i can do the delta through this pacakge manually.
Please help, points will be rewarded....Dear himanshu arora ,
Go and check whether the Info Package exist ,
You can check in Rsa1 and give IP name and find it.
If your IP is not there please create it,
If tehre please check the all parameter associated with it.
Also go through these
Process Chain Errors
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Process chain creation - step by step
/people/juergen.noe/blog/2008/01/11/process-chain-creation--step-by-step
Data Load errors and Process chains
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3507aa90-0201-0010-6891-d7df8c4722f7
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
ope the following links will give u a clear idea about process chains and clear ur doubts.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/events/sap-teched-03/using%20process%20chains%20in%20sap%20business%20information%20warehouse
Business Intelligence Old Forum (Read Only Archive)
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8da0cd90-0201-0010-2d9a-abab69f10045
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/36693695-0501-0010-698a-a015c6aac9e1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9936e790-0201-0010-f185-89d0377639db
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3507aa90-0201-0010-6891-d7df8c4722f7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/263de690-0201-0010-bc9f-b65b3e7ba11c
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
Siggi's weblogs for data load error and how to restart process chain
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
Hope it helps
Regards
Bala -
How the material PRT issue/receipt to the production order can be handled?
Hi PP Gurus,
For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.Hi Ramanujam,
Thanks for your response.
1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
Typically, these dies can be treated as PRT materials in the SAP system.
2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production. -
Report selection process error.
Dear Experts,
i have doveluped one report using alv, report is
Based on SOdetails we want to extaract the prodeuction order and plan order details, the program is sucessfully exicuted and display the output only SO details i cant get the PO , Plan Order and remining details ple check the selection process and solve this problem.
and one more problem is in plan order no block display the required delivery date.
plea rectifi this problem, the entire program is mentioned bellow.
Regards,
sri.
*& Report ZSORDER_PRO_STATUS
REPORT ZSORDER_PRO_STATUS.
Tables Declaration
tables : afpo, "Order item
aufk, "Order master data
afko, "Order header data PP orders
plaf, "Planned order
plpod, "I/O table for task list operations and network activities
s022, "SFIS: Order Operation Data for Work Center
vbap, "Sales Document: Item Data
vbak, "Sales Document: Header Data
kna1. "General Data in Customer Master
type-pools: slis, vsep.
Data Declaration
data :begin of i_vbak occurs 0,
vbeln like vbak-vbeln, "Sales Document
kunnr like vbak-kunnr, "Sold-to party
erdat like vbak-erdat, "Date on Which Record Was Created
audat like vbak-audat, "Document Date (Date Received/Sent)
aedat like vbak-aedat, "Changed On
vdatu like vbak-vdatu, "required delivery date
augru like vbak-augru, "Order reason (reason for the business transaction)
posnr like vbap-posnr, "Sales Document Item
vdatu
matnr like vbap-matnr, "Material Number
arktx like vbap-arktx, "Short text for sales order item
kwneng like vbap-kwmeng, "Cumulative Order Quantity in Sales Units
end of i_vbak.
types: begin of t_s022,
aufnr type s022-aufnr,
arbpl type s022-arbpl,
end of t_s022.
types: begin of t_afpo,
kdauf type afpo-kdauf,
posnr type afpo-posnr,
plnum type afpo-plnum, "Planned order number
aufnr type afpo-aufnr, "Order Number
kdauf type afpo-kdauf, "Sales order number
psmng type afpo-psmng, "Order item quantity
wemng type afpo-wemng, "Quantity of goods received for the order item
kdpos type afpo-kdpos,
matnr type afpo-matnr,
end of t_afpo.
types: begin of t_aufk,
aufnr type aufk-aufnr, "Order Number
astnr type aufk-astnr, "Order status
erdat type aufk-erdat, "Created on
aurgu type aufk-aurgu,
end of t_aufk.
types: begin of t_plaf,
aufnr type plaf-aufnr,
plnum type plaf-plnum,
psttr type plaf-psttr, "Order start date in planned order
gsmng type plaf-gsmng, "Total planned order quantity
end of t_plaf.
data: begin of i_plpod occurs 0,
matnr like afpo-matnr,
arbpl like plpod-arbpl,
istru like plpod-istru,
end of i_plpod.
data : begin of i_sclass occurs 0.
include structure sclass.
data : end of i_sclass.
data : wa_objek type ausp-objek.
data : begin of i_clobjdat occurs 0.
include structure clobjdat.
data : end of i_clobjdat.
data: begin of i_augru occurs 0,
vbeln like vbak-vbeln,
augru like vbak-augru,
kunnr like vbak-kunnr,
audat like vbak-audat,
end of i_augru.
types: begin of t_kunnr,
kunnr type kna1-kunnr,
name1 type kna1-name1,
end of t_kunnr.
types: begin of t_final,
vbeln type vbak-vbeln, "Sales Document
audat type vbak-audat, "Document Date (Date Received/Sent)
aedat type vbak-aedat, "Changed On
erdat type vbak-erdat, "Date on Which Record Was Created
kunnr type vbak-kunnr, "customer
vdatu type vbak-vdatu, "required delivery date
posnr type vbap-posnr, "Sales Document Item
plnum type afpo-plnum, "plane order no
psttr type plaf-psttr, "Order start date in planned order
gsmng type plaf-gsmng, "Total planned order quantity
aufnr type afko-aufnr, "Order Number
erdat1 type aufk-erdat, "Created on
matnr type vbap-matnr, "Material Number
arktx type vbap-arktx, "Short text for sales order item
kwmeng type vbap-kwmeng, "Cumulative Order Quantity in Sales Units
psmng type afpo-psmng, "Order item quantity
wemng type afpo-wemng, "Quantity of goods received for the order item
astnr type aufk-astnr, "Order status
ausp1 type clobjdat-ausp1, "Paper & Paperboard DIM1
ausp2 type clobjdat-ausp1, "Paper & Paperboard DIM2
matnr1 type afpo-matnr,
ups1 type clobjdat-ausp1, "ups
augru type vbak-augru, "new job/ Reprint
arbpl type s022-arbpl, " Michine details
mgr1 type clobjdat-ausp1, " mktg_acct_mgr1
end of t_final.
data: i_vbak type standard table of vbak,
i_vbap type standard table of vbap,
data: i_s022 type standard table of t_s022.
data: i_afpo type standard table of t_afpo,
i_aufk type standard table of t_aufk,
i_plaf type standard table of t_plaf,
i_final type standard table of t_final,
i_kunnr type standard table of t_kunnr.
data: wa_vbak type vbak,
wa_vbap type vbap,
data: wa_s022 type t_s022.
data: wa_afpo type t_afpo,
wa_aufk type t_aufk,
wa_plaf type t_plaf,
wa_final type t_final,
wa_kunnr type t_kunnr.
* For ALV
data: wrk_fieldcat type slis_t_fieldcat_alv,
wrk_repid like sy-repid,
wrk_layout type slis_layout_alv.
parameters and select-options
selection-screen begin of block b1 with frame title text-001.
select-options: s_vbeln for vbak-vbeln, "sales order
s_kunnr for vbak-kunnr, "Sold-to party
s_audat for vbak-audat. "Date on Which Record Was Created
selection-screen end of block b1.
start-of-selection.
select
vbak~vbeln
vbak~kunnr
vbak~erdat
vbak~audat
vbak~aedat
vbak~vdatu
vbap~posnr
vbap~matnr
vbap~arktx
vbap~kwmeng
into table i_vbak from vbak inner join vbap on vbakvbeln = vbapvbeln
where vbakvbeln in s_vbeln and vbakaudat in s_audat and vbak~kunnr in s_kunnr.
if i_vbak is not initial.
*select rmanr
posnr_rma
aufnr
from afko into table i_afko
for all entries in i_vbak
where rmanr = i_vbak-vbeln
and posnr_rma = i_vbak-posnr.
select kdauf
posnr
aufnr
plnum
kdauf
psmng
wemng
matnr
kdpos
from afpo into table i_afpo
for all entries in i_vbak
where kdauf = i_vbak-vbeln
and kdpos = i_vbak-posnr.
if sy-subrc = 0.
select plnum
psttr
gsmng
from plaf into table i_plaf
for all entries in i_afpo
where plnum = i_afpo-plnum.
if i_afpo is not initial.
select aufnr
astnr
erdat
from aufk into table i_aufk
for all entries in i_afpo
where aufnr = i_afpo-aufnr.
endif.
endif.
endif.
select vbeln augru
from vbak into table i_augru
where vbeln in s_vbeln and kunnr in s_kunnr and audat in s_audat
and augru = 'z01' or augru = 'z02'.
select aufnr arbpl from s022 into table i_s022 where aufnr = afpo-aufnr and arbpl like 'ptg%'.
*loop at i_vbak.&&&&
loop at i_vbak.
move-corresponding i_vbak to wa_final.
select single kunnr from vbak into wa_kunnr where vbeln = i_vbak-vbeln.
if sy-subrc eq 0.
select single name1 from kna1 into wa_final-kunnr where kunnr = i_vbak-kunnr.
endif.
*read table i_afko into wa_afko with key rmanr = i_vbak-vbeln.
*read table i_afko into wa_afko with key posnr_rma = i_vbak-posnr.
*if sy-subrc = 0.
*move-corresponding wa_afko to wa_final.
*endif.
read table i_afpo into wa_afpo with key kdauf = i_vbak-vbeln.
read table i_afpo into wa_afpo with key kdpos = i_vbak-posnr.
if sy-subrc = 0.
move-corresponding wa_afpo to wa_final.
move wa_afpo-matnr to wa_final-matnr1.
endif.
read table i_plaf into wa_plaf with key plnum = wa_afpo-plnum.
if sy-subrc = 0.
move-corresponding wa_plaf to wa_final.
endif.
read table i_aufk into wa_aufk with key aufnr = wa_afpo-aufnr.
if sy-subrc = 0.
move wa_aufk-astnr to wa_final-astnr.
move wa_aufk-erdat to wa_final-erdat1.
endif.
read table i_s022 into wa_s022 with key aufnr = wa_afpo-aufnr.
*read table i_s022 into wa_s022 with key arbpl like 'ptg%'.
if sy-subrc = 0.
move wa_s022-arbpl to wa_final-arbpl.
endif.
read table i_augru with key vbeln = i_vbak-vbeln.
if sy-subrc = 0.
move i_augru-augru to wa_final-augru.
endif.
refresh : i_clobjdat.
clear : i_clobjdat,
wa_objek.
wa_objek = wa_afpo-matnr.
call function 'CLAF_CLASSIFICATION_OF_OBJECTS'
exporting
class = ' '
classtext = 'X'
classtype = '001'
clint = 0
features = 'X'
language = sy-langu
object = wa_objek
objecttable = ' '
key_date = sy-datum
initial_charact = 'X'
NO_VALUE_DESCRIPT =
change_service_clf = 'X'
inherited_char = ' '
change_number = ' '
tables
t_class = i_sclass
t_objectdata = i_clobjdat
I_SEL_CHARACTERISTIC =
T_NO_AUTH_CHARACT =
exceptions
no_classification = 1
no_classtypes = 2
invalid_class_type = 3
others = 4.
read table i_clobjdat with key atnam = 'PAPER_BOARD_DIM1'.
if sy-subrc eq 0.
if i_clobjdat-ausp1 ne '?'.
wa_final-ausp1 = i_clobjdat-ausp1.
endif.
endif.
read table i_clobjdat with key atnam = 'PAPER_BOARD_DIM2'.
if sy-subrc eq 0.
if i_clobjdat-ausp1 ne '?'.
wa_final-ausp2 = i_clobjdat-ausp1.
endif.
endif.
read table i_clobjdat with key atnam = 'UPS1'.
if sy-subrc eq 0.
if i_clobjdat-ausp1 ne '?'.
wa_final-ups1 = i_clobjdat-ausp1.
endif.
endif.
read table i_clobjdat with key atnam = 'MKTG_ACCT_MGR1'.
if sy-subrc eq 0.
if i_clobjdat-ausp1 ne '?'.
wa_final-mgr1 = i_clobjdat-ausp1.
endif.
endif.
if wa_final is not initial.
append wa_final to i_final.
endif.
endif.
endloop.
*endif.
*form display_alv .
data: wrk_fld type slis_fieldcat_alv.
refresh wrk_fieldcat.
clear wrk_fieldcat.
perform display_alv.
*& Form display_alv
text
--> p1 text
<-- p2 text
form display_alv .
data: wrk_fld type slis_fieldcat_alv.
refresh wrk_fieldcat.
clear wrk_fieldcat.
perform pc_fld using:
'AUDAT' text-003 'I_FINAL' ,
'VBELN' text-004 'I_FINAL' ,
'AEDAT' text-005 'I_FINAL' ,
'ERDAT' text-006 'I_FINAL' ,
'KUNNR' text-007 'I_FINAL' ,
'POSNR' text-008 'I_FINAL' ,
'VDATU' text-009 'I_FINAL' ,
'PLANUM' text-010 'I_FINAL' ,
'PSTTR' text-011 'I_FINAL' ,
'GSMNG' text-012 'I_FINAL' ,
'AUFNR' text-013 'I_FINAL' ,
'ERDAT1' text-014 'I_FINAL' ,
'MATNR' text-015 'I_FINAL' ,
'ARKTX' text-016 'I_FINAL' ,
'KWMNG' text-017 'I_FINAL' ,
'PSMNG' text-018 'I_FINAL' ,
'WEMNG' text-019 'I_FINAL' ,
'ASTNR' text-020 'I_FINAL' ,
'AUSP1' text-021 'I_FINAL' ,
'AUSP2' text-022 'I_FINAL' ,
'UPS1' text-023 'I_FINAL' ,
'AUGRU' text-024 'I_FINAL' ,
'ARBPL' text-025 'I_FINAL' ,
'MRG1' text-026 'I_FINAL' .
Layout Information.
wrk_layout-zebra = 'X'.
wrk_layout-colwidth_optimize = 'X'.
wrk_layout-expand_fieldname = 'X'.
wrk_repid = 'ZPPR_DESPACHE'.
Call ALV.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = wrk_repid
is_layout = wrk_layout
it_fieldcat = wrk_fieldcat
i_save = 'A'
tables
t_outtab = i_final[]
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " display_alv
*& Form pc_fld
text
-->P_1 text
-->P_1 text
-->P_0891 text
-->P_TEXT_C01 text
-->P_03 text
-->P_0894 text
-->P_IT_LEVEL text
form pc_fld using f d t .
data: wrk_fld type slis_fieldcat_alv.
wrk_fld-no_zero = 'X'.
if f eq 'SRNO'.
wrk_fld-key = 'X'.
endif.
wrk_fld-quantity = 'SHT'.
move f to wrk_fld-fieldname.
move d to : wrk_fld-seltext_l.
move t to wrk_fld-tabname.
append wrk_fld to wrk_fieldcat.
endform.Already a known issue, here's the [KB 1584095 - A boolean NOT is added at the beginning of a record selection formula when the report is loaded by the Crystal Reports .NET SDK |http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333533383334333033393335%7D.do]
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