Query for the FULL AND FINAL SETTLEMENT REPORT

Hi, any one has the query for the FULL AND FINAL SETTLEMENT REPORT in oracle hrms??

Hi,
I go through that .class file and find that they have used below package in that.
PAY_IN_TERM_RPRT_GEN_PKG
Hope this will help you.

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How to pass the entry via HR to FI when the recovery is made in cash from employee for full and final settlement

Hello Team,
Here is a scenario am stuck with-->
Employee has been terminated effective 28th April 2014 after the payroll run.
We are deducting (28-30th) 3 days salary( say 500 USD)
He is getting sm amount say USD1000 as business trip allowance
After the Full and final calculation he is to pay to the company USD 400 which the employee has paid in cash.
How should be pass this entry to finance from HR?
Thanks,
Poonam

Hi Poonam, If Employee has paid cash. Here are your option. 1. Send that money treasury department 2. Do you have any deduction wage type? Use that in infotype 0014 and re-run offcyle for him when was active. 3. Perform GL account posting. 4. FI Business will get this as a deduction in balance sheet account but they will adjust this from the cash money account which got from that employee. Regards, Arpit

SAP HR INDIAN PAYROLL- FULL AND FINAL SETTLEMENT GUIDE

Hi,
We are implementing SAP HR for Indian Payroll and now trying to configure Full and Final Settlement . We have not integrated our system with FI yet completely. Can anybody please provide me with some link or documentation guide so that i can set up FnF in the system. Although there is data available on google and some of the forums but its not complete .
Please help.
Regards
Neha

Hi,
I want to put another question to forum members linked to the above query only. As of now we separate the employee in PA40 personnel actions t-code, now if we use termination workbench, then Pa30 IT0000 does not get updated for the Separation action. In this case do we need to first run the Separation action in PA40 and then through Termination workbench also?
Please help ASAP.
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How to get the Full and final settelment date from PC_payresults

Hi Experts..sairam.
We are preparing Functional specification for a report on Full and final settelement.
We need to extract the full and final settelement date from payresults.
Full and final settelement would be an offcycle run.
How can we identify the particular Offcycle is meant for full and final settelment.
Full and final settelement can be done after date of relieving.
Please share your ideas to get the field names and logic to fetch.
Thanks in advance.
Regards,
Sairam.

Hi Praveen,
I found it from HRPY_RGDIR through SE11.
But im in confusion in thinking on Logic to find the Full and final settelment processed date.
First of all..Report has to check WPBP table weather Employment status is Zero.
Later..It has to read the HRPY_RGDIR table.
Here what the system to check.What conditions to be validated to fetch the Full and final settelment processed date.Will it be FPPER and INPER as 00000000 or shall we do it from offcycle reason.
Please share your ideas.Thanks in advance.
Regards,Sairam.

HT1349 Ive just purchased a new pc and installed and authorized Itunes for the fifth and final time. What do I do if purchase another device and need to authorize Itunes again ?

Ive just purchased a new pc and installed and authorized Itunes for the fifth and final time. What do I do if purchase another device and need to authorize Itunes again ?

You may find these Links informative...
http://support.apple.com/kb/HT4627
About authorization and deauthorization

How can I switch the region code on MBP w/ DVD drive for the 5th and final time?

How can I switch the region code on MBP w/ DVD drive for the 5th and final time? It brings up the window with that world map to do it, including the warning that "this is the 5th and final time I can do this", when inserting a DVD and opening "DVD Player", but it never executes my click on the "Change Drive Region" button prompt.
VLC or Quicktime Player won't play it either, but won't bring up that window to change Region Code anyway....
Otherwise, I'm not having any other issues with this MBP at all. Peak performance on all counts :-)
I tried resetting SMC after chatting w/ Apple Support, but it didn't help.
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Tried zapping PRAM as well.
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Region encoding is the mechanism that enables motion picture studios to control the worldwide release of their movies. It is required by the DVD Forum (http://www.dvdforum.org/forum.shtml) in all commercial hardware DVD players. Every DVD-Video disc contains one byte of data representing a region code, which limits where the disc can be played.
http://support.apple.com/kb/HT2397
Once you have set the region in DVD Player five times it cannot be changed. However see this also:
http://support.apple.com/kb/TA25416?viewlocale=en_US&locale=en_US
Instead, use VLC to view videos from different regions:
http://www.videolan.org/vlc/download-macosx.html

Issue regarding : ESI - Full and final Settlement

Hi,
Regarding ESI :
While doing Final settlement for the employee; ESI is calculating on overall Gross..Actually, it has to take on Actual Gross Earned. for that month i.e. for 15 days and Esi should be calculated on that 15 days only.
Any inputs on the above issue is highly appreciated
Regards
Tinkoo.

Hi Tinkoo,
The ESI is calculated on half yearly basis. From Apr to Sep and Oct to Mar. Assume that if an employee is drawing payment Rs 9500/- in the month of Apr 2010 and his salary is increased by Rs 1000/- in the month of May and his gross will become Rs 10500/- which is more than the ESI limit i.e. Rs 10000/- In this case ESI contribution for this employee will be continued to deduct up to Sep 2010 and the same will be discontinued from 2010 automatically.
In your case it seems the ESI is getting deducted for the period left i.e. first 6 months period.
Regards
Mohan
Edited by: Mohan Reddy on May 24, 2010 12:56 PM
ESI limit has been changed from 10000 to 15000 Please have a note of it rest mohan has updated

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
   I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
   I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
                              - Routeday [%0]
                              - Posting Date [%1]
                              - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

Rented 2 movies, watched one, second one kept downloading for 3 days and finally failed. I was charged for it, it never downloaded, cannot be found in "Available Downloads" and "report a problem" page NEVER loads, no email contact. Please help

Rented 2 movies, watched one, second one kept downloading for 3 days and finally failed. I was charged for it, it never downloaded, cannot be found in "Available Downloads".
When you go to "Report a problem" next to the item (Great Gatsby) on the email invoice or on the online account - it takes you to online support - if you elect problems with iTune downloads the page NEVER opens... no email contact. Please help

This is bad - I have an Apple automated response that they got my report on 12/6, 12/10 and 12/14, and I haven't heard anything from them since the 6th when I got one reply that told me to do things I tried before reporting the problem. Between the 6th and 10th I replied to their response 4 times and they ignored me, forcing me to report a problem with two more items that wont download but getting no response.
How do they get away with this kind of behavior, especially for someone with FIVE Core 2 Duo macs and thousands of dollars of of iTunes store purchases? I'm getting really ******.

TS1702 I was charged the wrong amount on 3 albums I downloaded. I received an email about special pricing, I downloaded the albums I wanted and was billed for the full amount. How do I get a refund?

I was charged the wrong amount on 3 albums I downloaded. I received an email about special pricing, I downloaded the albums I wanted and was billed for the full amount. How do I get a refund?

Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
Regards.

How to get the lock and block occured for the full day

Hi,
How to monitor the lock and blocks occurred for the full day? i need to get it by end of the day. is there any script for this?

Hi,
How to monitor the lock and blocks occurred for the full day? i need to get it by end of the day. is there any script for this?
Why would you like to collect information about locks and let me tell you, you cannot collect information about ALL locks which were taken and even thinking about it is pointless.
Coming to blocking if you have heavy system with huge concurrency there is bound to be blocking which is necessary and good for RDBMS but if the blocking remains for long time then this is a issue.
There is DMV sys.dm_tran_locks which tell you what all locks are being taken. You can see various examples mentioned in DMV online documentation and can schedule the query to run every 5
mins and insert its record in table which you can refer at end of the day.
This task would be made very easy if you have Monitoring tool which gives you information in your mail every time blocking occurs I have Spotlight in my environment.
If you are looking for doc for troubleshooting blocking below is one you can refer
http://support.microsoft.com/kb/224453
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it.
My TechNet Wiki Articles

Variance of Wagetype amounts Report for the previous and prest months

Hi experts,
our clients are wish to have the report of Variance of Wagetypes for the Previous and Present months.
we require the report on new wagetypes included in the Current month along with amount and also any wagetypes deleted for the current month along with amount.We also need to have the Difference between previous gross amount and current months Gross.
Is it possible to have the report on variation of amounts.
Regards,
V Sai.

Hi,
The quickest way is to use wage type reporter (transaction PC00_M99_CWTR, report H99CWTR0_CE).
There you can specify two payroll periods and compare values by wage types, if necessary export result in Excel and do whatever you want.
Cheers

Would Like to Get Report of Daily Emails In and Out from Members to a DL Exchange version : 2007 I am the supervisor for the group and want to quantify this information. I do not need to see the content, just quantity is it possible ?

Would Like to Get Report of Daily Emails In and Out from Members to a DL
Exchange version : 2007
I am the supervisor for the group and want to quantify this information. I do not need to see the content, just quantity
is it possible ?

Well, distribution groups don't really have a concept of "in" or "out". They only serve to distribute messages sent to them -- unless you're asking to know who was a member of the distribution group at the time a message was sent to the DL.
Message tracking logs hold the information you want, though. You'd have to look for EXPAND events that reference the distribution group and take the sender's e-mail address from that event. If the DL is a simple one that's not a member of any other groups
you could also look for RECEIVE events sent to the e-mail address of the group and get the sender's name from that event.
You can use Powershell extract the rows of data from the logs, but you'll have to write the code to get the data out of those rows and into a format you want. Perhaps LogParser could be useful in place of Powershell?
--- Rich Matheisen MCSE&I, Exchange MVP

Designing the consolidated and line item report for specific material

Hi
i have a R/3-report and it run only for 7-materials.That means we need to only those 7-materials in the selection screen of report.
Then we will get each material corresponding line item details(material no, profit center, variable cost, quanity, price, financial loss(this is calculated based on quantity) , Utility Consumption(calculated based on price, variablecost) ) in one report.
Another report will give same for consolidated values of financial loss, utiliy consumption.
<b>so how can i design the consolidated and lineitem details report for each material.</b> pls let me know
kumar

0VENDOR_ATTR - Vendor Master Data Attributes
0FI_AP_51 - Check Register Line Items
0FI_AP_4 - Accounts Payable Line Items
It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

How can I view my full billing history for the app and music stores without iTunes installed?

I just received an email receipt from Paypal showing a $12.99 purchase from iTunes. I almost NEVER purchase anything over around five dollars in the app or music store. Since PayPal does not show what this purchase was for, I have not received the receipt from Apple yet, and I cannot find anyway to look up online what this purchase was for....I need help to find out ASAP what this purchase was. If my account has been compromised or if I have been incorrectly charged for something, I would like to get the issue handled immediately. I do not want to install iTunes on my PC (nor should I have to for Pete's sake), but I cannot see anything recent at all in my app or music history on my iPad (not that I would ever purchase anything for $12.99 anyway...I just don't). Thanks in advance for any tips!

How can I view my full billing history for the app and music stores without iTunes installed?
No.
If my account has been compromised
If you even think this may have happened, immediately change your password.
See this -> Apple ID: Changing your password

Query for the FULL AND FINAL SETTLEMENT REPORT

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