Regarding /552
Hi,
Here I got a requirement that my client wants in /552 arrears amount is stored .But my client wants a reports of Arrears Breakup of all the individual components like Basic , hra, educational allowance etc.
For this how can I proceed kindly give me advice.
Regards,
Rambabu
Hi
Rambabu,
This is a simple PCR
IN42, IN42 IN44 has to be modified by adding the specific wagetypes in the pcr
first copy the above pcr to zn42, zn43, zn44
For Ex:
and copy the /abc for carry frd basic pay arrears to ur wagetype & add to ur PCR
and /zbs for brought farward basicpay .... same
gimme ur id i'll frd the PCR
Similar Messages
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Payroll issue regarding the Claims - /561 and /563
Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
/101 Total gross amount 118,897.00
/110 Net payments/deductions 76,070.00-
/550 Statutory net pay 95343
/551 Stat.net recalc.diff. 37,692.00-
/552 Stat.net subs.adjustment 37,692.00-
/559 Bank transfer 34,317.00
/560 Net pay 37,218.00
/563 Claim from previous month 5,609.00
FOR Period
Sept- Oct
/101 Total gross amount 49,213.00
/110 Net payments/deductions 31,721.00-
/550 Statutory net pay 41,529.00
/551 Stat.net recalc.diff. 14,591.00
/552 Stat.net subs.adjustment 23,101.00-
/553 Recalc.diff.to last payr. 37,692.00
/559 Bank transfer 14,591.00
/560 Net pay 14,591.00
/561 Claim 5,609.00
I request some body to throw siome light on the same.Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
So how do i handle this issue
IS ther any way to solve this differences?
Please Let me know how to solve this issue.
Thanks -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
Material document getting with mvt 552 during ticketing
Hi,
I am creating ticketing activities for STO using movement scenario 16, with reference to the nomination i have posted two ticket documents, it had created the STO delivery in the back ground and material document also got created with movement type 641, When i create the final ticket , the final delivery is also created with corresponding material document. At this point of time , system is creating another material document with movement type 552. In the stock overview for the plant all the stock is reverted back.
Any ide
Issue is resolved.
Message was edited by: Srinivas JosyulaHi Srinivas,
Can you please elaborate the cause and resolution of the issue so that others benefit from your experience.
Regards, -
A user wants me to forward his Exchange 2003 recipient’s email to his Gmail account.
In Active Directory Users and Computers I created a Contact and then in the recipient “Delivery Options” Forward to: I put that contact.
He receives all the forwards of email created internally at Gmail, but only some email that comes from external domains make it to Gmail.
Most (but not all) external email when forwarded to his Gmail account, by Exchange 2003, creates an NDR (non-delivery report) saying “DATA headers exceeds maximum permitted” (shown below). I’m pretty sure this message is generated by Exchange 2003 because it
is the same if the external, forwarded to, account is Gmail or Hotmail.
Any ideas how to solve this?
-------Error Msg in Outlook----------
John Smith on 12/12/2014 5:26 PM
The recipient could not be processed because it would violate the security policy in force
<ourdomain.com #5.7.0 smtp;552 5.7.0 Number of 'Received:' DATA headers exceeds maximum permitted>
“ourdomain.com”, above, is the name of our email domain.
-------- Event Viewer Error-----------
Event Type: Error
Event Source: MSExchangeTransport
Event Category: NDR
Event ID: 3030
Date: 12/12/2014
Time: 5:08:58 PM
User: N/A
Computer: WIN2K3
Description:
A non-delivery report with a status code of 5.7.0 was generated for recipient rfc822;[email protected] (Message-ID <001301d01671$54abb8c0$fe032a40$@com>).Hi,
Based on the error Number of 'Received:' DATA headers exceeds maximum permitted. This message header size could exceeds message header size limits.
Message header size limits These limits apply to the total size of all message header fields that are present in a message. The size of the message body or attachments isn’t considered. Because the header fields
are plain text, the size of the header is determined by the number of characters in each header field and by the total number of header fields. Each character of text consumes 1 byte.
So, please check the message header size limits setting on receive connector by the following cmdlet:
Get-ReceiveConnector “Connector name” | FL MaxHeaderSize
Then check the problematic message header and compare them to check this issue. If these message header exceeds the message header size limit, we can use the following cmdlet to change the maximum header size:
Set-ReceiveConnector “Connector Name” –MaxHeaderSize “value”
The MaxHeaderSize parameter specifies in bytes the maximum size of the SMTP message header that the Receive connector accepts before it closes the connection. The default value is 65536 bytes. When you enter a value, qualify the value with one of
the following units:
B (bytes)
KB (kilobytes)
MB (megabytes)
GB (gigabytes)
Unqualified values are treated as bytes. The valid input range for this parameter is from 1 through 2147483647 bytes.
Note: Some third-party firewalls or proxy servers apply their own message header size limits. These third-party firewalls or proxy servers may have difficulty processing messages that contain attachment file names that are greater than 50 characters
or attachment file names that contain non-US-ASCII characters.
Best Regards. -
Hello. I have problem trade-in my tablet under the current "Get a guaranteed minimum $50 gift card" promotion.
I went to store 552 on 6/20 with a like-new 1st gen Kindle fire. I was told the trade-in must include cable and charger. The lady at customer service assured me that a working cable and a charger of any brand are fine.
When I brought the tablet with a working Samsung cable and charger on 6/26, they asked for the original Kindle branded cable and charge, and declined the trade-in. They also told me my tablet worth 0 dollar in their system so they can only recycle it as no value. I did talk to the manager but he gave the same expalination.
I appeciate if you can give some advise.
Solved!
Go to Solution.Hello petervivian,
Welcome to the forums!
Thank you for posting in regards to our current $50 trade-in promotion for tablets. It’s quite concerning to me that you may have ran into a few obstacles while trying to take advantage of this promotion. Furthermore, I’m very sorry for any frustration your visits to our West Kendell location have caused.
We recently had another customer with a similar issue, and I believe I know why there may have been some confusion. The original Kindle Fire, to my knowledge, only came with a USB cable for charging purposes, not an actual wall charger. With that said, that USB cable alone should be sufficient when trading it in via this promotion. If you have that cable, and your tablet meets the other requirements of the promotion seen here, then you should be eligible to receive the $50 Best Buy gift card.
Since the promotion ends today, I would suggest returning to the store and having them take another look at this. If needed, please request a manager and explain the situation to them as they should be able to assist.
Thanks again for posting, and I hope you have a more positive result during your next visit!
Brian|Senior Social Media Specialist | Best Buy® Corporate
Private Message -
Hi gurus,
I am learning Sap at this point of time. Requesting you all to clear the concept of Retro and PCR which is responsible??
I have gone through the previous links but still insist you to explain the same with an example.
Thnks in Advance!!!
Have a great day!!!
A day without sharing knowledge is a Day Wasted- Greek saying.
Regards,
PPExample from T512W_D table:
The employee receives an amount of 100.00 for the period 01/97. When retroactive accounting is run, this amount increases to 110.00. The amount 10.00 is created in wage type /551. When retroactive accounting is run again, the amount is reduced again to 100.00. This time, wage type /551 is not created since the amount no longer differs from the original net pay.
When retroactive accounting takes place, the system creates wage types /551 (Recalculation difference) and /552 (Subsequent adjustment from previous month).
The difference between the old net pay (wage type /560) and the new amount calculated is stored in wage type /551 (Recalculation difference) in the payroll period for which retroactive accounting was run.
The amount is then transferred from wage type /551 (Recalculation difference) to wage type /552 (Subsequent adjustment from previous month) in the original period. Both wage types are stored in results table RT at the end of the payroll run, wage type /551 with its +/- sign reversed.
Example
Creation of /553 and connection between /551 and /553:
January in January
/560 1000.00
January in February February in February
/560 1100.00 /560 1100.00
/551 100.00 /552 100.00
/553 100.00
January in March February in March March in March
/560 1150.00 /560 1100.00 /560 1100.00
/551 150.00 /552 100.00 /552 50.00
/553 50.00
If the current payroll run is for March, the system determines wage type
/553 by comparing the new net pay (for January in March) with the net
pay from the last payroll result for the period (January in February).
By contrast, wage type /551 is formed by comparing the net pay for
January in March with the net pay from the original period, i.e. January
in January. -
Blackberry Curve Screen Frozen states reload software 552
Hi when my screen froze i took out the battery to reset it. When i turned it back on a white frozen screen states reload software 552. I would be very grateful if someone could tell me how to resolve this i think it may be a problwem with desktop manager but I am not sure. thanks
Hello keastman,
Welcome to the support forums.
This article should help you out regarding your "Reload Software: 552"
Error "Reload Software: 552" is displayed on the BlackBerry smartphone
-SR
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)! -
Blackberry 9630 Tour - Reload Software: 552 - Mac
This is my second Tour since I bought my first Blackberry a couple of weeks ago. I know I'm definitely not in the norm as being a Blackberry user and a Mac user as well, but I need help. I recently was deleting some frivolous apps I had downloaded from App World, and when I rebooted, I was met with this error message - Reload Software: 552. I've seen some of the other posts here regarding the same error message, but I'm having a problem loading any software onto my device since Desktop Manager only works on Windows computers. I can't even download the OS to install because that page requires IE 5.5, and they stopped making IE for Mac 4 years ago. I don't want to have to keep trading in my Tour, especially if this really is a problem that I could possibly fix myself.
Does anybody have any suggestions for me to try? Removing the battery gives the same results, and the folks at the Verizon store I took my first Tour to didn't know what to do, and that's why they had me just swap it out completely.HI and Welcome to the Forums!
FWIW -- Here is the official KB about the 552 error:
KB18751 Error "App Error 552" is displayed on the BlackBerry smartphone
Sadly, you are correct that DTM presently only runs on PC's to do what is necessary. But, what is necessary is to reload the OS, which means you need to find a PC to do that on since you can't do it on your MAC. Perhaps you can take the KB to the store and show them and they can do it for you?
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
BSCF General Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
Blackberry Protect & "Reload Software: 552" Message
In two years of owning my Tour, I had never received a "Reload Software: 552" message until I installed Blackberry Protect last night and restarted my Tour. Has anyone else had this problem with Protect and what is the solution?
Hiya!
I myself cannot use BBRY protect unfortunately (IT policy restriction)
but I thought I would give you this in regards to your error
http://www.blackberry.com/btsc/KB18751
It isnt very helpful, but at least you know.
Sorry mate!
1). Please thank those who help you by clicking the beside the 'Reply' button.
2). If your issue has been solved, please resolve it by marking "Accept as Solution" on the correct post!
3). Remember to have fun! We are all in this together!
4). Follow me on -
Help blackberry curve 8520 screen gone white with funny icon and saying reload softwear 552
hello my blackberry curve 8520 screen has gone white and funny circle icon has come up with reload softwear 552 at bottum of screen what do i do as it wont do anything ive tried battry pull and turned back on and it still brings that up
Solved!
Go to Solution.It seems that you have not installed the correct blackberry software for your device, or might be select the incorrect carrier for your blackberry handheld. You need to download the correct blackberry software with your service provider and before installing the software, disconnect your BB device from the computer and then install it with proper administrative privilege.
After installing the software on your computer, make sure to hard boot your blackberry handheld before connecting it to your computer. If the same problem persists, then use JVM Loder to complete wipe your blackberry device memory then connect with the desktop manager and install the software.
Good luck..!!!
Regards,
Mayank -
Hr Infotyp 552. FM - how to get the Year Month Day?
Hello
In Infoty 552 you find a table with the dateelements DURYY, DURMM, DURDD.
But all field values are 0 when i look at the table with se16n.
When i look at the infotyp with pa20, i see the right values - so they must be calculated at run time.
Does anybody know a FM how to calculate these? i can't find them in debugger?
thankshi,
You can use FM HR_READ_INFOTYPE for this purpose.
HR_READ_INFOTYPE
IMPORTING
VALUE(TCLAS) TYPE PSPAR-TCLAS DEFAULT 'A'
VALUE(PERNR) TYPE PRELP-PERNR ----------> Put perner
VALUE(INFTY) TYPE PRELP-INFTY ----------> Turget infotype
VALUE(BEGDA) TYPE PRELP-BEGDA DEFAULT '18000101'
VALUE(ENDDA) TYPE PRELP-ENDDA DEFAULT '99991231'
REFERENCE(BYPASS_BUFFER) TYPE FLAG DEFAULT ' '
REFERENCE(LEGACY_MODE) TYPE BOOLE_D DEFAULT SPACE
EXPORTING
VALUE(SUBRC) TYPE SY-SUBRC
TABLES
INFTY_TAB -------------> internal table compatible to turget infotype
EXCEPTIONS
INFTY_NOT_FOUND
Regards,
Anirban -
Can anybody pl help how to post /551 and /552
Hi,
check witht he follwing
V_T52EL in this table u assign the symbols for the wage types, for that /551 and /552 you need to create the symbolic
V_T52EK in this table u define the symbolic accounts for the wage type and assign the
character stics for the wage type whether is has to be go to balance sheet or expenses
accounts- here you can assing that symbolic here you can assing that /551 to one symbolic and /552 another symbolic
than assign the synbolic account to the GL accounts useing the tcodes OBYE and OBYG
Here you can assin that symbolic to GL
and later run the simulation for the pay roll account posting useing PC00_M99_CIPE
if it is error free than check with the tcode PCP0 and post it to FICO
Any query's Pls let me know.
Thanks and Regards,
Revathi. -
Regarding sy-index and sy-tabix
Hi,
What is the major difference between sy-index and sy-tabix ,
can you give me one good example with code..
Regards,
Reddy.Hi,
SY-TABIX - Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY_INDEX - In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
sy-tabix is the tab index - the index of the record in the internal table you are accessing,
sy-index is the loop counter.
If you use a condition in LOOP the sy-index will go from 1 to n, but sy-tabix will refer to the line in the internal table.
Hope this helps u.
Thanks,
Ruthra -
Regarding Field Missing in Dso Transformation
Hi
Folks
I am facing the issue like
In Datasouce to DSO transformation i can see the 55 objects in DSO table, and in DSO to Cube Transformation i can see 54 fields in DSO table, one field is missing , the object 0TXTSH(short discription) is mapped to field 0TXZ01in DS to DSO transformation.
so How can i get the field in DSO to Cube transformation.??
any settings have to be change???
waiting for yours Valuable answers
Regards
AnandHi,
Please identify the object and check it whether it is an attribute or a characteristic, if it is attribute only disable that option then check it.
Regards,
Srinivas
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