PRZNT and SUMME modules for indirect valuation

What are the different variants for SUMME and PRZNT modules? Please explain me the meaning of all of the variants of these modules.

o     TARIF: module uses pay scale data that it takes from the pay sacle groups and levels you entered in Basic pay.
     Variant A- valualtion  is based on the pay scale group & level
     Variant B- valuation is based on the pay scale group/ level and specific wage type
     Variant C- valuation does not depend on pay scale level
     Variant D u2013 valuation does not depend on pay scale group or level
o     PRZNT:- calculates certain wage types as a percentage of other wage types. It is based on how you set up the base wage type valuation table T539J
     Variant B- we have to mention the base wage type ininfotype 8 on which the value of third wage type needs to be indirectly evaluated along with the %
     Variant D- the value of wage type  to be valuated  is calculated by multiplying  the basis pay  by the percentage specified for the wage type to be valuated.
     Variant I u2013 No need to maintain the  base wage type in infotype 00008 on which the value of third wage type needs to indirectly valuated
o     SUMME:- calculates certain wage types as a percentage of other wage types. It is based on how you set up the base wage type valuation table T539J
     Same as the PRZNT only the difference is there is no need to maintain the percentage in the info type
o     ARBPL:- uses the object type and the position number entered in info type 0001 to calculate the wage type amount
o     Reduction Methods:- the values are as follows:
o     Blank or 1:- No reduction
o     2:- reduction using the capacity utilization level (%) stored in .0008.
o     3. Reduction based on relationship between individual std weekly working time and std weekly working time
o     4. Reduction based on relationship between individual hours per week taken from info type 0007 and the individual std weekly working time
o     5. Reduction based on relationship between individual std weekly working time minus  and std weekly working time
o     Rounding type
o     A u2013 amount is rounded down
o     B u2013 amount is rounded UP/DOWN
o     C- amount is rounded UP

Similar Messages

  • Function module for Indirect valuation

    Dear Experts,
    I need to calculate the 5 percent of 1st month basic salary in order for deduction.
    I am not able to get the basic pay details for indirect valuation wage types.
    Is there any function module to get it ?
    Please help
    Regards
    Bala

    Hi Bala,
    You should consider using Module TARIF - indirect valuation of base wage types.  Here you assign the wage types and the fixed percentage for your deduction.  This is done in table T539J. Assign the Module to your wage type in T511.   Assign all to IT0008 in T539A with Feature LGMST.
    Paul

  • Function Modules for indirect values

    What are the  function modules for indirect values?

    Hi,
    The SAP function module for indirect valuation of wages is RP_FILL_WAGE_TYPE_TABLE_EXT.
    Also, if indirect valuation is being used, the annual salary field ANSAL also may not be populated. Again, there are some SAP function modules to help us out:
    RP_ANSAL_FROM_PERNR - Use this one if all you have is PERNR
    RP_ANSAL_FROM_INFOTYPE - Good if you have already data for infotypes 0001 & 0008
    RP_ANSAL_FROM_WAGETYPES - It requires a list of wage types used in 8 .
    by
    Prasad gvk.

  • Business scenarios on SD and MM modules for generic datasources and enhance

    Hi,
      Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
    Thanks,
    Chinna

    Hi,
    MM Process flow:
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3. Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    Common Tables used by SAP MM:
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Transaction Codes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    Also please check this links.
    http://www.sapgenie.com/sapfunc/mm.htm
    http://www.sap-basis-abap.com/sapmm.htm
    SD Process Flow:
    The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
    Transaction Codes:
    Inquiry - VA11/VA12/VA13
    Quotation - VA21/VA22/VA23
    Sales Order - VA01/VA02/VA03
    Delivery - VL01N/VL02N/VL03N
    Billing/Invoicing - VF01/VF02/VF03
    Also please check this links.
    http://www.sapgenie.com/sapfunc/sd.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    Production Planning:
    For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
    date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
    manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
    particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
    operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
    is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
    finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
    completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
    step 1: creation of master data (Material master,BOM,Work center,Routing)
    step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
    we plan for a quantity, on which date (it would be finish date).
    step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
    step 4: MRP run - MD02, PIR is converted into Planned order
    step 5:Planned order to be converted production order - CO40, CO41
    step 6: production order to be released - CA02
    step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
    assign pts if helpful...

  • Mpls,vpls and ES20G module for 7600

    hi all,
    do i need a ES20G module on my 7600 in order to perform VPLS,6VPE mpls and so on...
    is this module just a 'speeding' module for these fonctionnalities ?
    (it is very expensive and the license too)
    Can i implement these features without it ??
    Does someone use vpls on 7600 without that module ?
    Thanks for answer

    Yes you can run VPLS without ES-20 using any WAN OSM or SIP-600 faing the core.
    Although there would be cost difference in each module including ES-20G, but these modules have been designed with different objectives and requirements in mind. As each module provides you with either a certain media type density(ES-20G) or OSM , or the flexibility of media type usage etc (SIP-600).
    So you can weigh the pros and cons with each module including the cost marked to the budget and take a call.
    HTH-Cheers,
    Swaroop

  • NI-WSN and WSN Module for LV2014

    I am picking hardware for a new project and noticed, that NI-WSN is not supported by LabVIEW 2014. Further investigation showed that the newest version of WSN Moule Pioneer is only suported by LabVIEW 2013. 
    First question is if anyone has some info about the relase date for the new NI-WSN (LV2014 compatible version)? and WSN Module Pioneer.
    The second question is if use of WSN for the new projects should be avoided due to no new drivers available and replaced with cRIO with Acess Point (configured as a bridge) to connecto to wireless.

    Hi Mitja_G.,
    You are right, there is no current support of WSN in LabVIEW 2014 nor LV 2014 SP1.
    There are some plans to release in the future tbut there is no official release date.
    My suggestion will be to contact NI Branch in your country and discuss what are the options. 
    Knowing more about the opportunity and your hardware configuration,  it will help finding the best solution for you.
    If you need contacts of your local NI Branch, please tell me your country and I can send you exact e-mail address and phone number.
    Best regards,
    IR

  • When we go for Views and Function Modules for Generic Extraction

    Hi Experts,
    Can you please explain when we go for extracting the data using Views and when we got using Function Modules using Generic Extraction from R/3 system to BW with examples. And also can you explain when we go for delta for the above both scenarios.
    Thanks for you help in advance
    Rohith

    Hi,
    Scenario for Extarction using FM
    Imagine the scenario where you need to extract data from
    tables having no common field between them and thereby preventing you from creating a view on top of those tables..
    Or simply consider tables that are highly unrelatd in terms of fields, but you have a requiremnt to extract data from them.
    Also Refer.
    create generic extractor based on 2 tables
    Generic Extraction via Function Module
    /people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
    Steps.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33
    http://help.sap.com/saphelp_nw04/helpdata/en/86/1c8c3e94243446e10000000a114084/frameset.htm
    Scenario for Extraction using View
    If there are more number of tables and data in those tables can be represented using joins then we can use this type of extraction
    For more info Refer these links
    http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
    Difference between "Help View" and "Search Help"
    http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ed06446011d189700000e8322d00/frameset.htm
    for more detailed info look on:
    http://www.sap-img.com/abap/what-is-the-different-types-and-usage-of-views.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/abap+dictionary&
    For GEneric Delta refer these links
    [generic with delta;
    [https://forums.sdn.sap.com/click.jspa?searchID=11388803&messageID=5164737]

  • Processing code and Function Module  for IDOC

    hi forum,
    i m trying to make a file to IDOC scenario,
    the IDOC is being sent to a R/3 system,
    for the purpose, in R/3 i need to make a inbound processing code, can u tell me how to make a processing code and link it with a Function Module.......
    can u guide me....

    sudheer,
    If you are using standard idoc then you do not need to create new processing code.
    There would be standard processing code available. You need to set input partner profile with processing code.
    Let us know which idoc type you are using for inbound posting.
    Anyway..TC for Creating  processing code is : WE41(Outbound)  and WE42 (Inbound)
    Nilesh

  • Cisco SAMI (Cisco Service and Application Module for IP) modules

    Hi,
    Could anyone confirm whether Cisco SAMI module on 7600 supports traditional ppp over vpdn wholesale broadband?
    Currently we have setup on Cisco 7200's and we want to upgrade the hardware to 7600 to scale better, MWAM module supports the VPDN configuration but its now end of sale and replacement product is SAMI whose literature is quite confusing.
    Thanks
    Hitesh

    Try this link for more information on cards
    http://www.cisco.com/en/US/products/hw/univgate/ps501/products_white_paper0900aecd801f92c1.shtml

  • Trunk card and DSP module for AS5350XM

    I have bought Cisco AS5350XM Voice (PVDM2) High-Density (AS535XM-2T1-V-HC).
    There are 2T1 port and two 64-channel DSP modules
    My application server uses only G.711(64k) via LAN to talk to AS5350 for inbound IVR calls. If 2T1 is used to full capacity, there should be 82 DSP channels available.
    Could I just buy a trunk card (AS535-DFC-4CT1) and use only 3T1 without having to add extra DSP modules?

    Try this link for more information on cards
    http://www.cisco.com/en/US/products/hw/univgate/ps501/products_white_paper0900aecd801f92c1.shtml

  • BADI in VA02 at SAVING and function module for POP where i enter email id

    Hi All,
    Its urgent.
    1. I want a BADI name for VA02 at the time of saving .
    2. a POP up where i can enter email id .
    in SALES ORDER in SHIPPING TAB when i select DELIVERY BLOCK BADI should trigger and a pop up should come.
    I will enter the mail id and mail will go to a concern person.
    Sending a mail i can do , but BADI name and POPUP with entering mail id is the PROBLEM.
    Please friends i want it ASAP.
    Regards,
    Kumar.

    Problem is solved .
    I have created the POP box using CALL SCREEN..
    It worked .
    Thank you all

  • Best practice for application module  for scalability

    if i compare application module with forms 6i runtime session.(correct me if i wrong)
    In forms 6i, we create for single form for purchase entry. in which we select table like po , po_item, item_master, customer master
    also single form for sales entry. in which we select table like sales , sales_item, item_master, customer master, po , po_item
    So my question is. in jdeveloper , we planning to make separate jsp page and applicaiton module for purchase entry,
    separare jsp page and application module for sales.
    is it ok.
    or
    what is the best practice in this senario.?? ( or in scalability senario)
    if i made one single application module for whole application (let say 300 entity's(tables)) will performance of my app server degrade.

    You might want to read the chapter about AM Granularity in the ADF Developer Guide:
    http://download.oracle.com/docs/html/B25947_01/bcservices009.htm#sm0229

  • Readonly Access to AR and AP Modules

    Hi,
    I need to give readonly access for AR and AP modules for a database user (TEST)
    and
    I need to give readonly access for the above modules for Application User (TEST)
    How can I give readonly access

    You can change the query in Step 3 so it selects only AP/AR related tables and views. For example:
      FOR p_rec IN (SELECT *
                    FROM   all_objects
                    WHERE  owner in ('AR','RA','AP'))And you would need to run it separately to include APPS objects like this:
      FOR p_rec IN (SELECT *
                    FROM   all_objects
                    WHERE  owner = 'APPS'
                    AND    object_name LIKE 'AR%')For your readonly application user, definitely create inquiry responsibilities. It's supported and can be reused for other users.

  • NetWorker Module for SAP/Oracle

    Legato has NetWorker Module for SAP R/3 on Oracle and
    NetWorker Module for Oracle. Which one is better for a
    large SAP database over 1TB?

    Hi,
    we are using
    Module Name:  Legato NetWorker Module for SAP R/3 with Oracle @(#) Module Vers: 3.0.1
    for SAP R/3 Enterprise 4.7x110 with 6.40-Kernel.
    Regards
    Jürgen

  • Integrating a DSP and BlackFin Modules with LV 8.5

    Hi all,
    I am just posting my last trouble when I was using Labview software for an academic work.
    So I'll try to summarize the topic.
    So, the point was to integrate LB with DSP board specifically model BF537 from BlackFin.
    The problem is: Not all version of Labview can support DSP Module (this is an extension that you should install to do the integration possible) and BlackFin Embedded application for BF537 as well.
    Just to clarify: you should have the correct version of LV because after that, you should install DSP Module and then, BlackFin Embedded.
    The LV 8.6 supports BlackFin Embedded but doesn't supports DSP Module. The LV 2009 and LV 2011 we have the same issue. You can read the respective guide of these versions just to check it out.
    The only version of LV that can support DSP Module and Embedded Module for Blackfin Processors is version 8.5.
    The problem would be solved if both Modules(DSP and BlackFin) would are easily available on NI site or other website.
    I spent many hours searching with no success. For LV 8.5 the correct DSP Module is 2.5 and I could not find this specific Module on any ws. Regarding Module for Blackfin Processors I have no problem to download it.
    I tried to contact NI local support of my country but they have slow answers and any engineer can help me although all have been very attentive by phone.
    My solutions was contact USA engineer. The local team is very efficient and some minutes later the DSP Module 2.5 was available to download in this link:
    ftp://ftp.ni.com/outgoing
    (mario_2.5.zip)
    If anyone has problem to download the file, please let me know. I will be so glad to help.

    Hello.
    Could you send us your VI (v8.5) please? Thanks.
    Regards.
    Romain D.
    National Instruments France
    #adMrkt{text-align: center;font-size:11px; font-weight: bold;} #adMrkt a {text-decoration: none;} #adMrkt a:hover{font-size: 9px;} #adMrkt a span{display: none;} #adMrkt a:hover span{display: block;}
    NIDays 2010 : Conférence mondiale de l'instrumentation virtuelle
    >>Détails et Inscription<<

Maybe you are looking for