PRZNT ?
Is this for USA payroll or all the payroll
Indirect Valuation
Indirect Evaluation Module
You can use the indirect evaluation module to output various default values for wage types on different infotypes. The most commonly used ones are as follows:
TARIF this method valuates according to the "collective agreement group and level" specifications you enter in the IMG. Wage types with TARIF will use the settings on the wage type and the values held in table T510 to populate the relevant value into the relevant infotype.
There are 4 different module variants for TARIF A, B, C and D. See the SAP help for more assistance.
PRZNT this is used where you have a wage type being a constant percentage of another wage type and wish this to be shown on the infotype. The wage type in question and the wage type that the percentage is based upon (base WT), are all held in table T539J.
ANSAL this is used in table T539J for the wage types which you would like to be accumulated and shown as Annual Salary on screen 2010 on infotype 0008 Basic Pay.
SUMME very similar to the 'PRZNT' module except that the value of the wage type to be evaluated indirectly is always the entire basic pay. There are different module variants, which can be viewed in more detail in the SAP help.
CONST - Module for constant valuation of wage types according to table T510K (V_T510K view). The module variants are either blank, M or P.
Module Variant there are different module variants based on the different methods chosen. Please look at the SAP help using the F1 key. There are too many to list on this page. The help is not very detailed in this area but fortunately there are other helpful documents within SAP in other areas. The best thing is to just have a go. If you are still stuck, then there are the traditional SAP help sites on the Web
Similar Messages
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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 -
Error while entering Basic Pay 0008
Hi Experts ,
In Transaction code PA40, while hiring an employee, In Basic Pay 0008 Info type, Following Wage types are to be entered
1001 -Basic Pay 4000 INR
2000 conveyance
2005 House Rent Allowance
2010 Transport Allowance
2015 City compensatory Allowance
W. Type 2000, 2005, 2010, 2015 are based on PRZNT of Basic Pay
i.e. Different % valuations for these wage types
In Table T539J , the % weightage has been entered for wage type 2001, 2005,2010 & 2015 & other wage types.
The value of the wagetypes based on PRZNT should be calculated based on Basic Pay 1001 wagetype.
But, the following error is displayed IndVal of wage type 2005: No entry in table T7INA9 for key 40E2M12005A on 20070820 Message no. RP032
In Table T7INA9 , the entries of Wage types 2000 to 2018 (PRZNT based) is not there. Do I need to enter the other wage types in Table T7INA9.
Allowance Grouping has been defined.
Pls advice ,
Thanks in anticipation
PratikDear All,
Thanks a lot for the support, some changes were required in Table T539J
which i made and now i am getting desired entries.
The position of two wagetypes to be entered in the table was in wrong manner
ie; HRA 2001 PRZNT Basic 1001 10%
II had entered in a opposite way. now
AFTER CHANGING THE ERROR IS RECTIFIED
Also in RAP changes were made.
Thanks for the support given
Regards
Pratik -
How to split a PO into 2 iDocs ??
Hello,
We use EDI to send PO's outbound to suppliers via ORDERS05 iDoc. Problem is that most of our suppliers cannot accept EDI PO if it contains more than one "Delivery Address".
I need 2 or more Orders05 iDocs to be created (1 for each Delivery Address) when a PO is created with more than one Delivery address.
For example ... A User creates an EDI enabled PO that contains 3 Delivery addresses with PO# 111111. I need 3 iDocs (111111a, 111111b, and 111111c) to be created so that the EDI supplier system receives 3 separate PO's.
Has anyone heard of a way to accomplish this? Any help is appreciated. Thank you.
Dan AvisELSEIF WA_DATA-SEGNAM = 'E1EDK17'.
WA_E1EDK17-QUALF = WA_DATA-SDATA+0(3).
WA_E1EDK17-LKOND = WA_DATA-SDATA+3(3).
APPEND WA_E1EDK17 TO IT_E1EDK17.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDK17.
APPEND WA_DATA1 TO IT_DATA1.
CLEAR WA_DATA1.
ENDIF.
ELSEIF WA_DATA-SEGNAM = 'E1EDK18' AND WA_DATA-SEGNUM = '000012'.
WA_E1EDK181-QUALF = WA_DATA-SDATA+0(3).
WA_E1EDK181-TAGE = WA_DATA-SDATA+3(8).
WA_E1EDK181-PRZNT = WA_DATA-SDATA+11(8).
APPEND WA_E1EDK181 TO IT_E1EDK181.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDK181.
APPEND WA_DATA1 TO IT_DATA1.
CLEAR WA_DATA1.
ENDIF.
ELSEIF WA_DATA-SEGNAM = 'E1EDK18' AND WA_DATA-SEGNUM = '000013'.
WA_E1EDK182-QUALF = WA_DATA-SDATA+0(3).
WA_E1EDK182-TAGE = WA_DATA-SDATA+3(8).
WA_E1EDK182-PRZNT = WA_DATA-SDATA+11(8).
APPEND WA_E1EDK182 TO IT_E1EDK182.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDK182.
APPEND WA_DATA1 TO IT_DATA1.
CLEAR WA_DATA1.
ENDIF.
ELSEIF WA_DATA-SEGNAM = 'E1EDK18' AND WA_DATA-SEGNUM = '000014'.
WA_E1EDK183-QUALF = WA_DATA-SDATA+0(3).
WA_E1EDK183-TAGE = WA_DATA-SDATA+3(8).
APPEND WA_E1EDK183 TO IT_E1EDK183.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDK183.
APPEND WA_DATA1 TO IT_DATA1.
CLEAR WA_DATA1.
ENDIF.
ENDIF.
ELSEIF SEG = 'E1EDP'.
IF WA_DATA-SEGNAM = 'E1EDP01'.
WA_E1EDP01-POSEX = WA_DATA-SDATA+0(6).
WA_E1EDP01-ACTION = WA_DATA-SDATA+6(3).
WA_E1EDP01-PSTYP = WA_DATA-SDATA+9(1).
WA_E1EDP01-KZABS = WA_DATA-SDATA+10(1).
WA_E1EDP01-MENGE = WA_DATA-SDATA+11(15).
WA_E1EDP01-MENEE = WA_DATA-SDATA+26(3).
WA_E1EDP01-BMNG2 = WA_DATA-SDATA+29(15).
WA_E1EDP01-PMENE = WA_DATA-SDATA+44(3).
WA_E1EDP01-VPREI = WA_DATA-SDATA+54(15).
WA_E1EDP01-PEINH = WA_DATA-SDATA+69(9).
WA_E1EDP01-NETWR = WA_DATA-SDATA+78(18).
WA_E1EDP01-NTGEW = WA_DATA-SDATA+132(18).
WA_E1EDP01-GEWEI = WA_DATA-SDATA+150(3).
WA_E1EDP01-MATKL = WA_DATA-SDATA+175(9).
WA_E1EDP01-BPUMN = WA_DATA-SDATA+200(6).
WA_E1EDP01-BPUMZ = WA_DATA-SDATA+206(6).
WA_E1EDP01-BRGEW = WA_DATA-SDATA+257(18).
WA_E1EDP01-WERKS = WA_DATA-SDATA+311(4).
WA_E1EDP01-LGORT = WA_DATA-SDATA+383(4).
APPEND WA_E1EDP01 TO IT_E1EDP01.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDP01.
APPEND WA_DATA1 TO IT_DATA2.
CLEAR WA_DATA1.
ENDIF.
ELSEIF WA_DATA-SEGNAM = 'E1EDP20'.
WA_E1EDP20-WMENG = WA_DATA-SDATA+0(15).
WA_E1EDP20-AMENG = WA_DATA-SDATA+15(15).
WA_E1EDP20-EDATU = WA_DATA-SDATA+30(8).
APPEND WA_E1EDP20 TO IT_E1EDP20.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDP20.
APPEND WA_DATA1 TO IT_DATA2.
CLEAR WA_DATA1.
ENDIF.
ELSEIF WA_DATA-SEGNAM = 'E1EDPA1'.
WA_E1EDPA1-PARVW = WA_DATA-SDATA+0(3).
WA_E1EDPA1-LIFNR = WA_DATA-SDATA+20(17).
WA_E1EDPA1-NAME1 = WA_DATA-SDATA+37(35).
WA_E1EDPA1-STRAS = WA_DATA-SDATA+177(35).
WA_E1EDPA1-ORT01 = WA_DATA-SDATA+282(35).
WA_E1EDPA1-PSTLZ = WA_DATA-SDATA+326(9).
WA_E1EDPA1-LAND1 = WA_DATA-SDATA+344(3).
WA_E1EDPA1-TELF1 = WA_DATA-SDATA+442(25).
WA_E1EDPA1-TELFX = WA_DATA-SDATA+517(25).
WA_E1EDPA1-SPRAS = WA_DATA-SDATA+592(1).
WA_E1EDPA1-REGIO = WA_DATA-SDATA+655(3).
APPEND WA_E1EDPA1 TO IT_E1EDPA1.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDPA1.
APPEND WA_DATA1 TO IT_DATA2.
CLEAR WA_DATA1.
ENDIF.
ELSEIF WA_DATA-SEGNAM = 'E1EDP19'.
WA_E1EDP19-QUALF = WA_DATA-SDATA+0(3).
WA_E1EDP19-IDTNR = WA_DATA-SDATA+3(35).
WA_E1EDP19-KTEXT = WA_DATA-SDATA+38(70).
APPEND WA_E1EDP19 TO IT_E1EDP19.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDP19.
APPEND WA_DATA1 TO IT_DATA2.
CLEAR WA_DATA1.
ENDIF.
ENDIF.
ELSEIF SEG = 'E1EDS'.
IF WA_DATA-SEGNAM = 'E1EDS01'.
WA_E1EDS01-SUMID = WA_DATA-SDATA+0(3).
WA_E1EDS01-SUMME = WA_DATA-SDATA+3(18).
WA_E1EDS01-SUNIT = WA_DATA-SDATA+21(3).
APPEND WA_E1EDS01 TO IT_E1EDS01.
IF SY-SUBRC = 0.
WA_DATA1-MANDT = WA_DATA-MANDT.
WA_DATA1-DOCNUM = WA_DATA-DOCNUM.
WA_DATA1-SEGNUM = WA_DATA-SEGNUM.
WA_DATA1-SEGNAM = WA_DATA-SEGNAM.
WA_DATA1-PSGNUM = WA_DATA-PSGNUM.
WA_DATA1-HLEVEL = WA_DATA-HLEVEL.
WA_DATA1-DTINT2 = WA_DATA-DTINT2.
WA_DATA1-SDATA = WA_E1EDS01.
APPEND WA_DATA1 TO IT_DATA3.
CLEAR WA_DATA1.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
IF SY-SUBRC = 0.
LOOP AT IT_DATA2 INTO WA_DATA1.
READ TABLE IT_DATA2 INTO WA_DATA1 INDEX COUNT.
APPEND WA_DATA1 TO IT_DATA4.
APPEND LINES OF IT_DATA4 TO IT_DATA1.
COUNT = COUNT + 1.
CLEAR:WA_DATA1,IT_DATA4[],IT_DATA4.
IF COUNT = 5.
APPEND LINES OF IT_DATA3 TO IT_DATA1.
IT_DATA1-SEGNUM = SY-TABIX.
MODIFY IT_DATA1 FROM IT_DATA1 INDEX SY-TABIX TRANSPORTING SEGNUM .
PERFORM IDOCGENETRATE.
DELETE IT_DATA1 FROM 15 TO 19.
DELETE IT_DATA2 FROM 1 TO 4.
SORT IT_DATA2.
CLEAR:WA_DATA1.
count = 1.
ENDIF.
ENDLOOP.
ENDIF.
LOOP AT T_COMM_IDOC.
WRITE:/ 'IDoc Generated - ', T_COMM_IDOC-DOCNUM.
ENDLOOP.
*& Form IDOCGENETRATE
text
--> p1 text
<-- p2 text
FORM IDOCGENETRATE .
DATA: count1 type i VALUE 1.
DATA : S_CTRL_REC LIKE EDIDC. "Idoc Control Record
CONSTANTS : C_PO_SEGMENT LIKE EDIDD-SEGNAM VALUE 'PO_SEGMENT'.
CONSTANTS: C_IDOCTP LIKE EDIDC-IDOCTP VALUE 'ORDERS05'.
loop at IT_DATA1 into WA_DATA1.
it_DATA1-segnum = count1.
MODIFY IT_DATA1 FROM IT_DATA1 INDEX SY-TABIX TRANSPORTING SEGNUM .
count1 = count1 + 1.
endloop.
Selection Screen
DATA : C_MESTYP LIKE EDIDC-MESTYP VALUE 'ORDERS', "Message Type
C_RCVPRT LIKE EDIDC-RCVPRT VALUE 'LS', "Partner type of receiver
C_RCVPRN LIKE EDIDC-RCVPRN VALUE 'DTZ_801',
C_RCVPOR LIKE EDIDC-RCVPOR VALUE 'ZEDI', "'A000000226',
C_SNDPRN LIKE EDIDC-SNDPRN VALUE 'DTZ_801',
C_SNDPRT LIKE EDIDC-SNDPRT VALUE 'LS'.
S_CTRL_REC-RCVPOR = C_RCVPOR. "Receiver Port
S_CTRL_REC-MESTYP = C_MESTYP. "Message type
S_CTRL_REC-IDOCTP = C_IDOCTP. "Basic IDOC type
S_CTRL_REC-RCVPRT = C_RCVPRT. "Partner type of receiver
S_CTRL_REC-RCVPRN = C_RCVPRN. "Partner number of receiver
"Sender Partner type
S_CTRL_REC-SNDPRN = C_SNDPRN. "
S_CTRL_REC-SNDPRT = C_SNDPRT ." Sender Partner Number
" generate_control_record
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
MASTER_IDOC_CONTROL = S_CTRL_REC
TABLES
COMMUNICATION_IDOC_CONTROL = T_COMM_IDOC
MASTER_IDOC_DATA = IT_DATA1
EXCEPTIONS
ERROR_IN_IDOC_CONTROL = 1
ERROR_WRITING_IDOC_STATUS = 2
ERROR_IN_IDOC_DATA = 3
SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
COMMIT WORK.
LOOP AT T_COMM_IDOC.
WRITE:/ 'IDoc Generated - ', T_COMM_IDOC-DOCNUM.
ENDLOOP.
ENDIF.
ENDFORM. " send_idoc -
Hi All,
Which is the function module which Extracts the data from the application document ( Sales order or quotes ) and populates to the SAP message type Idoc segments.
what are the SAP table involved in doing this mapping.
Thanks & Regards.
vijayUnfortunately the mapping is not in any table but in the source code as extracted here:
e1cuins-class_type cuins-class_type
e1cuins-inst_id cuins-inst_id
e1cuins-obj_key cuins-obj_key
e1cuins-obj_txt cuins-obj_txt
e1cuins-obj_type cuins-obj_type
e1cuins-quantity cuins-quantity
e1cuprt-class_type cuprt-class_type
e1cuprt-inst_id cuprt-inst_id
e1cuprt-obj_key cuprt-obj_key
e1cuprt-obj_type cuprt-obj_type
e1cuprt-parent_id cuprt-parent_id
e1cuprt-part_of_no cuprt-part_of_no
e1cuval-author cuval-author
e1cuval-charc cuval-charc
e1cuval-charc_txt cuval-charc_txt
e1cuval-inst_id cuval-inst_id
e1cuval-value cuval-value
e1cuval-value_txt cuval-value_txt
e1edk01-autlf xvbak-autlf
e1edk01-belnr ekko-ebeln
e1edk01-bsart ekko-bsart
e1edk01-curcy iso_waers
e1edk01-kzabs pekko-kzabs
e1edk01-kzazu xvbkd-kzazu
e1edk01-lifsk xvbak-lifsk
e1edk01-recipnt_no ekko-lifnr
e1edk01-vsart xvbak-vsbed
e1edk01-zterm ekko-zterm
e1edk02-belnr ekko-angnr
e1edk02-belnr ekko-ebeln
e1edk02-belnr ekko-konnr
e1edk02-belnr ekko-submi
e1edk02-belnr pekko-labnr
e1edk02-datum ekko-bedat
e1edk02-uzeit sy-uzeit
e1edk03-datum ekko-angdt
e1edk03-datum ekko-bedat
e1edk03-datum ekko-bnddt
e1edk03-datum ekko-bwbdt
e1edk03-datum ekko-ihran
e1edk03-datum ekko-kdatb
e1edk03-datum ekko-kdate
e1edk03-datum pekko-eindt
e1edk03-datum sy-datlo
e1edk14-orgid ekko-bsart
e1edk14-orgid ekko-bukrs
e1edk14-orgid ekko-ekgrp
e1edk14-orgid ekko-ekorg
e1edk17-lkond ekko-inco1
e1edk17-lkond xvbkd-inco1
e1edk17-lktext ekko-inco2
e1edk17-lktext xvbkd-inco2
e1edk18-prznt ekko-zbd1p
e1edk18-prznt ekko-zbd2p
e1edk18-tage ekko-zbd1t
e1edk18-tage ekko-zbd2t
e1edk18-tage ekko-zbd3t
e1edka1-bname ekko-verkf
e1edka1-bname t024-eknam
e1edka1-ihrez ekko-ihrez
e1edka1-ihrez ekko-unsez
e1edka1-ilnnr h_iln_vendor
e1edka1-lifnr h_pekko_werks
e1edka1-lifnr pekko-werks
e1edka1-orgtx t024e-ekotx
e1edka1-pagru ekko-ekgrp
e1edka1-paorg ekko-ekorg
e1edka1-partn ekko-lifnr
e1edka1-partn ekko-logsy
e1edka1-partn lfa1-lifnr
e1edka1-partn lfb1-eikto
e1edka1-partn pekko-kunnr
e1edka1-partn t000-logsys
e1edka1-partn xvbpa_we-kunnr
e1edka1-parvw 'EZ'
e1edka1-parvw h_parvw
e1edka1-parvw 'LF'
e1edka1-parvw 'WE'
e1edka1-spras ekko-spras
e1edka1-telf1 ekko-telf1
e1edka1-telf1 t024-ektel
e1edka1-telfx t024-telfx
e1edkd1-ekgrp ekko-ekgrp
e1edkd1-ekorg ekko-ekorg
e1edkp1-defpa xekpa-defpa
e1edkp1-ekorg xekpa-ekorg
e1edkp1-lifn2 xekpa-lifn2
e1edkp1-ltsnr xekpa-ltsnr
e1edkp1-parvw xekpa-parvw
e1edkp1-werks xekpa-werks
e1edkt1-tdid xt166a_del-tdid
e1edkt1-tdid xt166k_del-tdid
e1edkt1-tsspras ekko-spras
e1edp01-abftz ekpo-abftz
e1edp01-antlf xvbap-antlf
e1edp01-bmng2 ekpo-ktmng
e1edp01-bmng2 ekpo-menge
e1edp01-bpumn ekpo-bpumn
e1edp01-bpumz ekpo-bpumz
e1edp01-brgew e1edp01-menge*ekpo-brgew
e1edp01-evers ekpo-evers
e1edp01-gewei ekpo-gewei
e1edp01-kzabs ekpo-kzabs
e1edp01-lgort ekpo-lgort
e1edp01-matkl ekpo-matkl
e1edp01-matnr ekpo-matnr
e1edp01-menee ekpo-meins
e1edp01-menge ekpo-ktmng
e1edp01-menge ekpo-menge
e1edp01-netwr ekpo-netwr*cur_factor
e1edp01-ntgew e1edp01-menge*ekpo-ntgew
e1edp01-peinh ekpo-peinh
e1edp01-pmene ekpo-bprme
e1edp01-posex ekpo-ebelp
e1edp01-posguid xvbap-posguid
e1edp01-pstyp ekpo-pstyp
e1edp01-uepos ekpo-uebpo
e1edp01-vprei ekpo-netpr*cur_factor
e1edp01-werks ekpo-werks
e1edp02-belnr ekpo-aktnr
e1edp02-belnr ekpo-konnr
e1edp02-belnr ekpo-labnr
e1edp02-belnr h_xvbkd-bstkd_e
e1edp02-belnr xvbap-werks_ext
e1edp02-belnr xvbkd-bstkd_e
e1edp02-bsark h_xvbkd-bsark_e
e1edp02-bsark xvbkd-bsark_e
e1edp02-ihrez h_xvbkd-ihrez_e
e1edp02-ihrez xvbkd-ihrez_e
e1edp02-zeile ekpo-ktpnr
e1edp02-zeile h_xvbkd-posex_e
e1edp02-zeile xvbkd-posex_e
e1edp03-datum ekpo-abdat
e1edp03-datum ekpo-agdat
e1edp17-lkond ekpo-inco1
e1edp17-lkond xvbkd-inco1
e1edp17-lktext ekpo-inco2
e1edp17-lktext xvbkd-inco2
e1edp19-idtnr ekpo-ematn
e1edp19-idtnr ekpo-idnlf
e1edp19-idtnr ekpo-matnr
e1edp19-ktext ekpo-txz01
e1edp20-ameng xeket-ameng
e1edp20-ameng xeket-wemng
e1edp20-edatu xeket-eindt
e1edp20-ezeit xeket-uzeit
e1edp20-wmeng xeket-menge
e1edpa1-partn ekpo-kunnr
e1edpa1-partn xvbpa_we-kunnr
e1edpd1-bednr xekpo-bednr
e1edpd1-bstae xekpo-bstae
e1edpd1-insmk xekpo-insmk
e1edpd1-knttp xekpo-knttp
e1edpd1-kzabs xekpo-kzabs
e1edpd1-labnr xekpo-labnr
e1edpd1-lgort xekpo-lgort
e1edpd1-mahn1 xekpo-mahn1
e1edpd1-mahn2 xekpo-mahn2
e1edpd1-mahn3 xekpo-mahn3
e1edpd1-mwskz xekpo-mwskz
e1edpd1-prsdr xekpo-prsdr
e1edpd1-schpr xekpo-schpr
e1edpd1-spinf xekpo-spinf
e1edpd1-uebtk xekpo-uebtk
e1edpd1-uebto xekpo-uebto
e1edpd1-untto xekpo-untto
e1edpd1-webre xekpo-webre
e1edpd1-werks xekpo-werks
e1edpt1-tdid xt166p_del-tdid
e1edpt1-tsspras ekko-spras
e1eds01-summe ekko-ktwrt*cur_factor
e1eds01-summe pekko-netwr*cur_factor
e1eds01-sunit iso_waers
Whenever you have qualifiers, the segments appear multiple with diefferent fields.
Regards,
Clemens -
Automatic filling of wagetype amount in IT0008
Hi All
Can anybody please tell me what to customize to get an automatic filling of a wage type in IT0008? I have filled the groups and level tabels, which is visible in when choosing the groups and levels on user level. These groups and levels are connected to a Wage type and this wage type is the default wage type in IT0008.
At the moment I am able to fill in (and save) whatever amount I want, but when I leave it empty, I get the following message:
IndVal of wage type AMBT: No entry in table T510 for key on 01.01.2004
Message no. RP 032
The date mentioned in the error refers to the date on the bottom left hand in the screen. This is the begin date of the added wage types...
It should be simple, but I am lost....
Thanks for your help!
SDHi,
yes you are right. TARIF A
The TARIF module uses pay scale data that is taken from the pay scale groups and levels entered in the Basic Pay infotype.
The module TARIF has four variants (A - D), that have the following meaning:
A Valuation is based on the pay scale group and level
B Valuation is based on pay scale group/level and specific wage type
C Valuation does not depend on pay scale level
D Valuation does not depend on pay scale group or level.
check the table v_t539j for valuation of wag type with PRZNT.
and the check the table V_T510 with proper date the wage types are included.
Regards,
mohammed -
Hi,
I need to calculate into a wagetype an entered percentage of the ANSAL. For example: Annual Salary is $10000, wage type NNNN should be XX% multiplied by Annual Salary where XX% is based on what HR enters.
I tried setting the indirect evaluation into PRZNT Module B based on wage type ASAL but it doesn't seem to be working.
Anyone help point me in the right direction? Thanks.Hi friend
If you are using India Payroll, please can use the indirect valuation module INVAL
I have created three wage types with wage types characteristics in table V_T511
WT WT TEXT IND.VAL.MOD MOD.VARIENT
1BAS-Basic Salary INVAL A
1HRA-House Rent Allownace INVAL B
1OTH-Other Allowance INVAL A
After the above setting is done, please check table V_T539J, where you need can see the following details
PRZNT 1HRA 1 01.01.1998 31.12.9999 1BAS Basic Salary 50.00
PRZNT 1HRA 2 01.01.1998 31.12.9999 1OTH Other Allowance 50.00
PRZNT which is displayed initially is coming from the indirect module varient B which you have given in table V_t511. This session normally displays standard wage types in place of 1BAS and 1OTH which you need to change and save. The percentage specifies 50 percentage of Basic salary and 50 percentage of Other allowance. You can give the percentage according to your requirement.
After this, hire an employee and update his basic pay infotype with 1BAS and 1OTH, give the amount in the respective wage types, leaving 1HRA blank. Then just enter, the system will display the amount generated through indirect evaluation. Now you can save this and run the payroll
In case if you face any issues, please let me know.
Regards
Santhosh.S -
ANSAL from WTs on 0014 and 0015
Hi,
We have a requirement to calculate annual salary by adding up all wage types on infotype 0008 + certain wage types on infotype 0014 and 0015. Is there a way to configure so that the amount on wage types that are on infotype 0014/15 to be added annual salary?
ThanksHi Sikander and Praveen,
Looks like I am missing a step, this is what I did and it did not work:
1. Used ANSAL as indirect valuation module for all my wage types on IT-8
2. Used PRZNR as indirect valuation module for my wage type on 14 (Indw-variant = 'J')
3. In table T539J, for ANSAL the valuated wage type is ASAL with 100% for all base wage types on IT-8
4. In table T539J for PRZNT the valuated wage type is my infotyope 0014 wage type and the base wage type is "a wage type number from IT0008" for 100%
5. My feature ANSAL is configured so that it returns ASAL
When I click on the Salary amount on infotype 0008 or call the function module RP_ANSAL_FROM_PERNR, it does not get the amount from infotype 0014. From the above steps do you think I am missing something or did not do someting correctly?
BTW, I dubuged the code in infotype 8 and the function module but did not find any place where it reads data from infotype 14/15.
Please advise.
Thank you
Sunil -
Invoice Idocs - adding discounts
I am using basic type INVOIC01 to create an invoice idoc. But I can not get the idoc to work when using payment terms (segment E1EDK18). I am attempting to create an invoice with a discount by using payment terms, but the most common error I get is 'The baseline date does not exist'. Can any offer any help?
Here are the main segments I think are requried for the discount???
E1EDK03
QUALF 044 (baseline date)
DATE 20051123
E1EDK04
MWSKZ VS
MSATZ 17.50
MWSBT 15.75 (100 - 10% discount Then 17.5% of 90 = 15.75)
E1EDK18
QUALF 001
TAGE 30
PRZNT 10
ZTERM_TXT TEST1
E1EDS01
SUMID 005
SUMME 15.75 (total VAT)
WAERQ GBP
E1EDS01
SUMID 010
SUMME 100 (net total must be orig. 100 for payment run)
E1EDS01
SUMID 011
SUMME 115.75 (total)Hello,
I got the similar issue. see my post "Idoc INVOIC error Baseline date for payment does not exist"
Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
I solved this issue by putting a payment term in the vendors master data (company & purchasing views) and also in the customers views (company / sales orga) otherwise the structure of the idoc is different.
Regards
Arnaud -
Hello friends,
We are implementing indian payroll. I got few doubts during configuring. can you please help me out.
1. Where should we ristrict PF eligibility = 6500?
2. If HRA = 40% of basic + 1000.
Does it require to maintain Rs. 1000/- in raps table.
Thanks and Regards.
SamDear Friends,
Im familiar with Indirect evaluation module...TARIFF, SUMME, PRZT, CONST
I have few doubts in Inval...
A works just like Tariff, means it defaults fixed amount..
B is like prznt it calcualtes on different components...
% on couple of wagetypes plus fixed amount
C similar to B but here we can give some limit
D Forgot......
Can somebody plz explain with examples...am not able to get clear picture....... -
HRA not getting defaulted in IT - 0008
Hi SAP users,
This will be the most basic configuration but don't know how I am facing a problem in defaulting HRA wage type in IT - 0008 (Basic Pay)
I have created a wage type 9001 which was copied from M230,
In T511 the wage type has INVAL B, Amount = + & Number/unit = -
In T7INA9
WT Amt RAP indc
9001 Blank A Allowance INR 01.01.1990 31.12.9999
In T7INT9
WT Tax Type Frequency Exmpt It Tax Code
9001 R Tax exemption is Rule Blank 00.00 SHRA
Also, I have maintained T510 in which 9001 amt is kept as Blank
T539A the below values are maintained;
TM 1 01.01.1990 31.12.9999 O 9000 Basic Salary
TM 2 01.01.1990 31.12.9999 O 9001 HRA
TM 3 01.01.1990 31.12.9999 O 9003 Conveyance Allowance
TM 4 01.01.1990 31.12.9999 O 9006 Personal Pay
TM 5 01.01.1990 31.12.9999 O 9008 Education Allow.
T539J the below values are maintained;
PRZNT 9001 HRA 1 01.01.1990 31.12.9999 9000 Basic Salary 50.00
LGMST
T = Test Basic
PERSK Employee Subgroup
TM = EXECUTIVE – SM3
20/TM
TARIF
T = Test Basic
PERSK Employee Subgroup
TM = EXECUTIVE – SM3
TM/GM
T7INA1 - TM01 (EXECUTIVE – SM3)
T7INA3 - GM TM 3 TM TM01
T7INA5 - TM01 --> 20/TM
All the configuration is correctly done in the system still it is not defaulting in IT - 0008. Also, I saw a post in whcih it was mentioned that remove HRA from Table T7INT9 then it will be defaulted which i did & it worked. However, as per my understanding it is worng to remove the wt from there as it is used for Tax exemption nd linked with tax code.
Please let me know wht measures should I take to resolve this issue.
Regards,
Prasad ladHi Prasad,
The configuration done from your side are correct . As per SAP standard, the HRA will not get defaulted unless IT581 is maintained. So we need to change the procedure to default the HRA WT
1. In Hiring Action, Insert IT581 after the infotype IT0008 so that once you save the infotype 581 , HRA will get defaulted in Infotype 0008
2. In IT581, If you dont know whether the Employee is staying in Rented house or Own house,Then inform your user to select always 'Own Accomodation' and then save it.
3. In ESS, the employee can change the option in IT581 (IT declaration) later.
Only way to get default other than i have mentioned above is removing the Wagetype from Table T7INT9, But the Exemption will not get calculated for the same.
If you have any clarifications, then raise the Oss Message. SAP will definitely say the same thing.
I hope this would resolve this issue.
Thanks
Rajini -
How to create new Wage type specifically for IT14 and IT15 only
Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component -
Dear all,
Do you know the transaction or an document which give the link between the Qualifier segment of an segment IDOC and the SAP field ?
for example : IDOC ORDERS05
segment E1EDK03
qualifier 002 : wished delivery date in VA01
segment E1EDK02
qualifier 050 : Delivery Order in segment description but correspond to PO number in VA01
I search to fill in the field PO Date but I don't find the qualifer segment.
Could you please help me ?
thanks
VéroniqueHi friends,
i thing your problem will solve.
E1EDK01 : IDoc: Document header general data
Segment definition E2EDK01005 Released since Release 45B , Segment length: 0357
ACTION : Action code for the whole EDI message
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
KZABS : Flag: order acknowledgment required
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 002, Offset : 0066. external length : 000001
CURCY : Currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 003, Offset : 0067. external length : 000003
HWAER : EDI local currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 004, Offset : 0070. external length : 000003
WKURS : Exchange rate
internal data type : CHAR
Internal length : 000012 characters
Position in segment : 005, Offset : 0073. external length : 000012
ZTERM : Terms of payment key
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 006, Offset : 0085. external length : 000017
KUNDEUINR : VAT Registration Number
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 007, Offset : 0102. external length : 000020
EIGENUINR : VAT Registration Number
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 008, Offset : 0122. external length : 000020
BSART : Document type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 009, Offset : 0142. external length : 000004
BELNR : IDOC document number
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 010, Offset : 0146. external length : 000035
NTGEW : Net weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 011, Offset : 0181. external length : 000018
BRGEW : Net weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 012, Offset : 0199. external length : 000018
GEWEI : Weight unit
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 013, Offset : 0217. external length : 000003
FKART_RL : Invoice list type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 014, Offset : 0220. external length : 000004
ABLAD : Unloading Point
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 015, Offset : 0224. external length : 000025
BSTZD : Purchase order number supplement
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 016, Offset : 0249. external length : 000004
VSART : Shipping Conditions
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 017, Offset : 0253. external length : 000002
VSART_BEZ : Description of the Shipping Type
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 018, Offset : 0255. external length : 000020
RECIPNT_NO : Number of recipient (for control via the ALE model)
internal data type : CHAR
Internal length : 000010 characters
Position in segment : 019, Offset : 0275. external length : 000010
KZAZU : Order Combination Indicator
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 020, Offset : 0285. external length : 000001
AUTLF : Complete delivery defined for each sales order?
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 021, Offset : 0286. external length : 000001
AUGRU : Order reason (reason for the business transaction)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 022, Offset : 0287. external length : 000003
AUGRU_BEZ : Description
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 023, Offset : 0290. external length : 000040
ABRVW : Usage Indicator
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 024, Offset : 0330. external length : 000003
ABRVW_BEZ : Description
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 025, Offset : 0333. external length : 000020
FKTYP : Billing category
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 026, Offset : 0353. external length : 000001
LIFSK : Delivery block (document header)
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 027, Offset : 0354. external length : 000002
LIFSK_BEZ : Description
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 028, Offset : 0356. external length : 000020
EMPST : Receiving point
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 029, Offset : 0376. external length : 000025
ABTNR : Department number
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 030, Offset : 0401. external length : 000004
DELCO : Agreed delivery time
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 031, Offset : 0405. external length : 000003
WKURS_M : Indirectly quoted exchange rate in an IDoc segment
internal data type : CHAR
Internal length : 000012 characters
Position in segment : 032, Offset : 0408. external length : 000012
E1EDK14 : IDoc: Document Header Organizational Data
Segment definition E2EDK14 Released since Release 30A , Segment length: 0038
QUALF : IDOC qualifer organization
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
ORGID : IDOC organization
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 002, Offset : 0066. external length : 000035
E1EDK03 : IDoc: Document header date segment
Segment definition E2EDK03 Released since Release 30A , Segment length: 0017
IDDAT : Qualifier for IDOC date segment
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
DATUM : IDOC: Date
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 002, Offset : 0066. external length : 000008
UZEIT : IDOC: Time
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 003, Offset : 0074. external length : 000006
E1EDK04 : IDoc: Document header taxes
Segment definition E2EDK04001 Released since Release 40B , Segment length: 0107
MWSKZ : VAT indicator
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 001, Offset : 0063. external length : 000007
MSATZ : VAT rate
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 002, Offset : 0070. external length : 000017
MWSBT : Value added tax amount
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 003, Offset : 0087. external length : 000018
TXJCD : Tax Jurisdiction
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 004, Offset : 0105. external length : 000015
KTEXT : Text Field
internal data type : CHAR
Internal length : 000050 characters
Position in segment : 005, Offset : 0120. external length : 000050
E1EDK05 : IDoc: Document header conditions
Segment definition E2EDK05001 Released since Release 40A , Segment length: 0185
ALCKZ : Surcharge or discount indicator
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
KSCHL : Condition type (coded)
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 002, Offset : 0066. external length : 000004
KOTXT : Condition text
internal data type : CHAR
Internal length : 000080 characters
Position in segment : 003, Offset : 0070. external length : 000080
BETRG : Fixed surcharge/discount on total gross
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 004, Offset : 0150. external length : 000018
KPERC : Condition percentage rate
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 005, Offset : 0168. external length : 000008
KRATE : Condition record per unit
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 006, Offset : 0176. external length : 000015
UPRBS : Price unit
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 007, Offset : 0191. external length : 000009
MEAUN : Unit of measurement
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 008, Offset : 0200. external length : 000003
KOBTR : IDoc condition end amount
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 009, Offset : 0203. external length : 000018
MWSKZ : VAT indicator
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 010, Offset : 0221. external length : 000007
MSATZ : VAT rate
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 011, Offset : 0228. external length : 000017
KOEIN : Currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 012, Offset : 0245. external length : 000003
E1EDKA1 : IDoc: Document Header Partner Information
Segment definition E2EDKA1003 Released since Release 45A , Segment length: 0995
PARVW : Partner function (e.g. sold-to party, ship-to party, ...)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
PARTN : Partner number
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 002, Offset : 0066. external length : 000017
LIFNR : Vendor number at customer location
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 003, Offset : 0083. external length : 000017
NAME1 : Name 1
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 004, Offset : 0100. external length : 000035
NAME2 : Name 2
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 005, Offset : 0135. external length : 000035
NAME3 : Name 3
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 006, Offset : 0170. external length : 000035
NAME4 : Name 4
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 007, Offset : 0205. external length : 000035
STRAS : Street and house number 1
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 008, Offset : 0240. external length : 000035
STRS2 : Street and house number 2
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 009, Offset : 0275. external length : 000035
PFACH : PO Box
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 010, Offset : 0310. external length : 000035
ORT01 : City
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 011, Offset : 0345. external length : 000035
COUNC : County code
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 012, Offset : 0380. external length : 000009
PSTLZ : Postal code
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 013, Offset : 0389. external length : 000009
PSTL2 : P.O. Box postal code
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 014, Offset : 0398. external length : 000009
LAND1 : Country Key
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 015, Offset : 0407. external length : 000003
ABLAD : Unloading Point
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 016, Offset : 0410. external length : 000035
PERNR : Contact person's personnel number
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 017, Offset : 0445. external length : 000030
PARNR : Contact person's number (not personnel number)
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 018, Offset : 0475. external length : 000030
TELF1 : 1st telephone number of contact person
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 019, Offset : 0505. external length : 000025
TELF2 : 2nd telephone number of contact person
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 020, Offset : 0530. external length : 000025
TELBX : Telebox number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 021, Offset : 0555. external length : 000025
TELFX : Fax number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 022, Offset : 0580. external length : 000025
TELTX : Teletex number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 023, Offset : 0605. external length : 000025
TELX1 : Telex number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 024, Offset : 0630. external length : 000025
SPRAS : Language key
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 025, Offset : 0655. external length : 000001
ANRED : Form of Address
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 026, Offset : 0656. external length : 000015
ORT02 : District
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 027, Offset : 0671. external length : 000035
HAUSN : House number
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 028, Offset : 0706. external length : 000006
STOCK : Floor
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 029, Offset : 0712. external length : 000006
REGIO : Region
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 030, Offset : 0718. external length : 000003
PARGE : Partner's gender
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 031, Offset : 0721. external length : 000001
ISOAL : Country ISO code
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 032, Offset : 0722. external length : 000002
ISONU : Country ISO code
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 033, Offset : 0724. external length : 000002
FCODE : Company key (France)
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 034, Offset : 0726. external length : 000020
IHREZ : Your reference (Partner)
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 035, Offset : 0746. external length : 000030
BNAME : IDoc user name
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 036, Offset : 0776. external length : 000035
PAORG : IDOC organization code
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 037, Offset : 0811. external length : 000030
ORGTX : IDoc organization code text
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 038, Offset : 0841. external length : 000035
PAGRU : IDoc group code
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 039, Offset : 0876. external length : 000030
KNREF : Customer description of partner (plant, storage location)
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 040, Offset : 0906. external length : 000030
ILNNR : Character field, length 70
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 041, Offset : 0936. external length : 000070
PFORT : PO Box city
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 042, Offset : 1006. external length : 000035
SPRAS_ISO : Language according to ISO 639
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 043, Offset : 1041. external length : 000002
TITLE : Title
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 044, Offset : 1043. external length : 000015
E1EDKA3 : IDoc: Document Header Partner Information Additional Data
Segment definition E2EDKA3 Released since Release 30D , Segment length: 0073
QUALP : IDOC Partner identification (e.g.Dun&Bradstreet number)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
STDPN : Character field, length 70
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 002, Offset : 0066. external length : 000070
E1EDK02 : IDoc: Document header reference data
Segment definition E2EDK02 Released since Release 30A , Segment length: 0058
QUALF : IDOC qualifier reference document
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
BELNR : IDOC document number
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 002, Offset : 0066. external length : 000035
POSNR : Item number
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 003, Offset : 0101. external length : 000006
DATUM : IDOC: Date
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 004, Offset : 0107. external length : 000008
UZEIT : IDOC: Time
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 005, Offset : 0115. external length : 000006
E1EDK17 : IDoc: Document Header Terms of Delivery
Segment definition E2EDK17 Released since Release 30A , Segment length: 0076
QUALF : IDOC qualifier: Terms of delivery
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
LKOND : IDOC delivery condition code
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 002, Offset : 0066. external length : 000003
LKTEXT : IDOC delivery condition text
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 003, Offset : 0069. external length : 000070
E1EDK18 : IDoc: Document Header Terms of Payment
Segment definition E2EDK18 Released since Release 30A , Segment length: 0089
QUALF : IDOC qualifier: Terms of payment
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
TAGE : IDOC Number of days
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 002, Offset : 0066. external length : 000008
PRZNT : IDOC percentage for terms of payment
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 003, Offset : 0074. external length : 000008
ZTERM_TXT : Text line
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 004, Offset : 0082. external length : 000070
E1EDK35 : IDoc: Document Header Additional Data
Segment definition E2EDK35000 Released since Release 45A , Segment length: 0078
QUALZ : Qualifier for IDoc additional data
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
CUSADD : Data Element Type CHAR Length 35
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 002, Offset : 0066. external length : 000035
CUSADD_BEZ : Character field of length 40
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 003, Offset : 0101. external length : 000040
E1EDK36 : IDOC: Doc.header payment cards
Segment definition E2EDK36000 Released since Release 45A , Segment length: 0114
CCINS : Payment cards: Card type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 001, Offset : 0063. external length : 000004
CCINS_BEZEI : Description
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 002, Offset : 0067. external length : 000020
CCNUM : Payment cards: Card number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 003, Offset : 0087. external length : 000025
EXDATBI : IDOC: Date
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 004, Offset : 0112. external length : 000008
CCNAME : Payment cards: Name of cardholder
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 005, Offset : 0120. external length : 000040
FAKWR : Maximum amount
internal data type : CURR
Internal length : 000015 characters
000002 decimal places, without sign
Position in segment : 006, Offset : 0160. external length : 000017
E1EDKT1 : IDoc: Document Header Text Identification
Segment definition E2EDKT1002 Released since Release 45A , Segment length: 0089
TDID : Text ID
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 001, Offset : 0063. external length : 000004
TSSPRAS : Language Key
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 002, Offset : 0067. external length : 000003
TSSPRAS_ISO : Language according to ISO 639
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 003, Offset : 0070. external length : 000002
TDOBJECT : Texts: Application Object
internal data type : CHAR
Internal length : 000010 characters
Position in segment : 004, Offset : 0072. external length : 000010
TDOBNAME : Name
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 005, Offset : 0082. external length : 000070
E1EDKT2 : IDoc: Document Header Texts
Segment definition E2EDKT2001 Released since Release 40A , Segment length: 0072
TDLINE : Text line
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 001, Offset : 0063. external length : 000070
TDFORMAT : Tag column
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 002, Offset : 0133. external length : 000002
E1EDP01 : IDoc: Document Item General Data
Segment definition E2EDP01007 Released since Release 640 , Segment length: 0542
POSEX : Item number
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 001, Offset : 0063. external length : 000006
ACTION : Action code for the item
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 002, Offset : 0069. external length : 000003
PSTYP : Item Category
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 003, Offset : 0072. external length : 000001
KZABS : Flag: order acknowledgment required
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 004, Offset : 0073. external length : 000001
MENGE : Quantity
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 005, Offset : 0074. external length : 000015
MENEE : Unit of measure
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 006, Offset : 0089. external length : 000003
BMNG2 : Quantity in price unit
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 007, Offset : 0092. external length : 000015
PMENE : Price Unit of Measure
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 008, Offset : 0107. external length : 000003
ABFTZ : Agreed cumulative quantity
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 009, Offset : 0110. external length : 000007
VPREI : Price (net)
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 010, Offset : 0117. external length : 000015
PEINH : Price unit
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 011, Offset : 0132. external length : 000009
NETWR : Item value (net)
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 012, Offset : 0141. external length : 000018
ANETW : Absolute net value of item
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 013, Offset : 0159. external length : 000018
SKFBP : Amount qualifying for cash discount
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 014, Offset : 0177. external length : 000018
NTGEW : Net weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 015, Offset : 0195. external length : 000018
GEWEI : Weight unit
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 016, Offset : 0213. external length : 000003
EINKZ : Flag: More than one schedule line for the item
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 017, Offset : 0216. external length : 000001
CURCY : Currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 018, Offset : 0217. external length : 000003
PREIS : Gross price
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 019, Offset : 0220. external length : 000018
MATKL : IDOC material class
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 020, Offset : 0238. external length : 000009
UEPOS : Higher-Level Item in BOM Structures
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 021, Offset : 0247. external length : 000006
GRKOR : Delivery group (items delivered together)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 022, Offset : 0253. external length : 000003
EVERS : Shipping instructions
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 023, Offset : 0256. external length : 000007
BPUMN : Denominator for Conv. of Order Price Unit into Order Unit
internal data type : DEC
Internal length : 000005 characters
No decimal places, without sign
Position in segment : 024, Offset : 0263. external length : 000006
BPUMZ : Numerator for Conversion of Order Price Unit into Order Unit
internal data type : DEC
Internal length : 000005 characters
No decimal places, without sign
Position in segment : 025, Offset : 0269. external length : 000006
ABGRU : Reason for rejection of quotations and sales orders
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 026, Offset : 0275. external length : 000002
ABGRT : Description
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 027, Offset : 0277. external length : 000040
ANTLF : Maximum number of partial deliveries allowed per item
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 028, Offset : 0317. external length : 000001
FIXMG : Delivery date and quantity fixed
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 029, Offset : 0318. external length : 000001
KZAZU : Order Combination Indicator
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 030, Offset : 0319. external length : 000001
BRGEW : Total weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 031, Offset : 0320. external length : 000018 -
How to ger through SAP HCM certification test?
Hi friends,
I have to take SAP HCM certification exam on 29th july. kindly provide some tips and advice to get through it.
Mukesh SumanHi,
I feel certification is about complete remembering of the 4 books which SAP provides.
Some tips while answering the questions is try to answer those questions first which you are 80-100 % sure.
Then answer the rest questions.
Everyone told me if you give 3-5 contnous wromg answers and submit them you will not certify.
Thus be sure to give continous right answers by answering the once you are completely sure.
On the type of questions part :
1. Employee subgrou grouping personnel subarea grouping questions are a must, e.g To which of the below personnel subare grouping can be done a) Work schedule b)Basic pay etc
2. Holiday Calendar- Moving Holiday and non-moving holiday-Types of Holidays
3.On Basic pay Infotype- Payscale groups and levels fundamentals
4. Wagetype characteristics table, each field be sure
5. Indirect evaluation INVAL A, B.,C,D-PRZNT, SUMME
6.Features : ABKRS,NUMKR,- and remember all features in the book must be around 15
7. Work schedule generation steps
8. Time Evaluation Types- In IT 0007 you have the types
9. Positive time - which of the below are true for positive time
10.Negative time - same question
11. Payroll area ; 1 scenario with different dates and frequency, suggest how many payrolll areas.( Draw diagram in a paper like circles and suggest how many)
12.Solution Manager: Try to get 100 % in this area. This is very small section in the book.
13. Personnel actions definition
14. Definition of all components of Personnel structure and Enterprise structure
15. Definition of schema
Basically all topics in the book 1 question.
Remeber in certficatin ther are no queries on the table Names like t512d in general. All they ask is concepts and fundamentals.
For this remebering the book is very important.
All the best and relax. When u see the first question don't start feeling you dont know, keep a positive mindset and high concentration you will get through.
Regards,
Prabha -
Below are the wagetypes of Basic pay My senior has given two screenshots to go ahead and do that in Sandbox Server before I start doing in Development Server
I didnt understand the terminology Salary Non Exempt, Retiree Pay, Lead Premium and Shift Premium . I can also see below wagetypes are valuating from ANSAL.
Could you please let me knowDear Priya,
This table is nothing but just like a indirect valuation I mean In this table you can find 2 methods one is for PRZNT & ANSAL.
PRZNT:
On this wage type % amount has to be given to another wage type
Exp: 10% on basic pay to HRA etc........
ANSAL: You can find annual salary field in info type 0008, To default annual salary in info type 0008 we are going to use ANZAL feature.
ANSAL Wage Type for Annual Salary
Object
Feature
Task
This feature is used to calculate the annual salary.
Use
Infotype 0008, Basic Pay
Procedure
The return value of this feature is a technical wage type which is read
by infotype 0008, Basic Pay, to calculate the annual salary.
Wage type description: If you don't know any thing about your wage type directly you can ask your client I mean what is the logic for those wage type.
Ur's
Mohan
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