Regarding ABAP-HR (payroll run)

hi,
i m facing one major problem..the scenario is like this...after the running of payroll we do a/c posting rt.after the successful posting of a/c the system shows message-- a/c posting successful .....,here i hv to develope a sqvi .i hv to show for which employee number the following document number is generated....
here i m using table pa0001 and ppdhd....i m looking for proper field links .
its very urgent.plz do possible help.
looking forward to an early reply.
thnx in advance.

Hai Ravi,
Refer the following links :
http://www.sapfans.com/forums/viewtopic.php?p=498530&sid=d7ec5866e3fb26880da129de45ce79de
http://www.sapcookbook.com/preview_hr_questions.htm
http://www.atomhr.com/library_full.htm
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://www.planetsap.com/hr_abap_main_page.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci983590,00.html
Regards
Sreeni

Similar Messages

HR ABAP - to get payroll data after payroll run

Hi,
there is a Weekly payroll area, Now after the payroll run every week - I need to get all the wage types starting with '7' for the pernr s.
For this i first find out the date (current date - 7 days) and then pass it to FM : HRAR_GET_PAYROLL_PERIOD to get the payroll period - Is this step correct ?
then i read the RGDIR and then the payroll results using FMs. Is this the correct way to do.
Also if i need all the wagetypes starting with '7' is it fine if i read only the RT table.. is there any need to read any other ?
Any help with the correct flow logic ..

This FM returns correct results, but to be 100% sure do a small test:
- go to se37 -> run this FM to test it
- as you have weekly payroll, there should be around 4 such periods within one month, so you should be getting 4 different BEGDA and ENDDA for different date
- enter dates like 01.07.2009 - BEGDA ENDDA should be 01.07.2009 - 08.07.2009
then 09.07.2009 - BEGA ENDDA should be 09-07.2009 - 16.07.2009
etc
- for all above results there should be same PABRJ PABRP, but these are of no interests
- if you get something like above, this means that FM works fine
Now when you get RGDIR, filter it to get only data where FPBEG = BEGDA and FPEND = ENDDA. This way you will work only with the period you want.
Also if i need all the wagetypes starting with '7' is it fine if i read only the RT table.. is there any need to read any other ?
I usually work with this one, also CRT (Cumulative RT) can store WT. My functional guy, however, says that sometimes they might appear in some other tables like BT, but this I am not sure about.
Regards
Marcin

Payroll Run related

Hi,
We can run payroll through Payroll Driver ( RPCALCU0 ) and Off cycle workbench ( TCODE: PUOC_10 ).
But when i ran payroll through Off-cycle workbench then also in my PCL2 structure
it displays RPCALCU0 as ABAP: program name.
How to identify from where PAYROLL has been run.
I have seen till three program names in PCL2 cluster.
RPCALCU0      (Payroll Driver)
SAPLHRPA     (HR-CA: Transfer Travel -> Payroll)
RPCDTCU0     (Data Medium Exchange Preliminary Program (USA))
i want to show from where Payroll Entry has been made in my report output.Like whether from Offcycle Workbench or Regular Payroll Run or through Process Model.
Is there any other table where entry goes when we run payroll through Offcycle Workbench.
Any Input on this will be a great help.
Thanks and Regards,
Arshad

Hi,
RPCALCU0 is the Payroll driver for USA.The payroll driver carries out the basic technical functions of payroll by processing the statements in the schema sequentially and interpreting the control tables.
Off-cycle or Regular run, the basic payroll process will have to be carried out by the Payroll Driver. During the Off Cycle Process, the Payroll Driver relevant for the Country Version (for US it is RPCALCU0) gets SUBMITTED via the function call HR_PAYROLL.
this is the snippet from HR_PAYROLL.
SUBMIT (program_name)
EXPORTING LIST TO MEMORY
          AND RETURN
          USING SELECTION-SET selection_variant
           WITH pnpindex IN db_index
and so on...
Regards,
Suresh Datti

Data from Infotypr 9 is not reflecting in BT table after payroll run

Hi All,
When we are running the Payroll Run for a period the data for bank details is not reaching correctly in BT table.
Infact the Bank key is coming wrong in BT table this is causing wrong Bank Name getting printed on the Renumeration slip.
Can you please suggest is there a setting from where these details are picked from. Or what can be other problem areas.
Regards,
Vidya.

Hi,
You can go to tcode FBZP and click on house bank. You can see the banks maintaned here.
Reward If Useful

In my company abap engine is running but java stack services is no running

Hello experts,
abap stack is running but java stack is not running give me the solution

Hi,
You would have to start by looking at the logs for webas java.
Is this parameter set rdisp/j2ee_start to 1?
Which version of SAP are you running?
You would have to provide more information regarding your landscape.
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Vishnu.

ABAP PROGRAM to run a process chain

Hello all,
What is the ABAP program to run a process chain after a step that has failed but is manually corrected?
In short a std ABAP program to run a pc.
Regards,
NIKEKAB

Hi.
Plz see my answer to similar question in [this thread|Re: Manage a message at the end of process chain on Web planning Application].
Regards.

ABAP dump while running the tcode MIGO

Hi All,
I am getting the abap dump while running the tcode MIGO when I searched I got two relevant sap notes but our functional team said that its not applicable in our case.
Please find the details of ST22 analysis-:
Runtime Errors         MESSAGE_TYPE_X
Date and Time          17.04.2009 13:18:45
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
Error analysis
    Short text of error message:
    No RFC destination is defined for SAP Global Trade Services
    Long text of error message:
    Technical information about the message:
    Message class....... "/SAPSLL/PLUGINR3"
    Number.............. 002
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPLMBWL" or "LMBWLU21"
    "MB_POST_GOODS_MOVEMENT"
SAP Notes i have reffered 1098491, 1041122
Currently we are running on SAP_APPL     600     0007     SAPKH60007
Regards,
Prashant

Hi Rohit,
This particular note is valid for
Support
Packages Release Package
Name
PI 2004_1_46B SAPKIPZI38
PI 2004_1_46C SAPKIPZI48
PI 2004_1_470 SAPKIPZI58
PI 2004_1_500 SAPKIPZI68
Our system is running on PI_BASIS     2006_1_700     0005     SAPKIPYM05
Pls suggest.
Regards,
Prashant

HCM Master Data Loan repayments date change after payroll run

I am facing a challenge in a case in which the car loan has been posted in the month of Dec’13 and payroll have been executed till Feb’14.
Now, the employee has taken relevant approvals for getting the car loan moved from Dec’13 to Nov’13 loan payment and this will also result in change in the end date of the loan.
Is there any option/possibility in SAP that we can change the start and end date of an employee who has taken Loan keeping in mind that the payrolls have been executed.
Hope it clarifies my problem if this still need to be explain further, please let me know.

Hi Sonu16,
The Query is not very clear to me.
I think u want to change the date of joining after the payroll run along with position. If that is the case then u can do it.
Please followw the given steps :-
1) Go to PU03 for Payroll Status and delete all the dates, before doing it take a snapshot of the PU03. So that after changing it u can revert back to what it was.
2) Go to PA41, move to HIRING action and u'll get BEGDA in modifiable mode, then change it. Save it. But the noticeable thing is that ur present Position shud have a creation date well before ur new HIRING date otherwise u won't be allowed to change.
3) Thinking u have changed the date in Step #2, then go to SE16 and select PA0001, go to debugger mode and change the POSITION id. save it and come out and refresh it. Changes will be updated.
Hope this solves the purpose.
Regards,
ARNAV...

Payroll Run request not showing Payroll LOV in Oracle HRMS R12.0.6

Dear All,
We implemented Oracle HRMS R12.0.6 to one of our client. But we are facing an issue. We create a responsibility for our payroll user and assign modified menu and Glb Shrms Process and Reports request group to it. We set the profile options (HR:Business Group, HR:Security Profile and HR:User Type) on this responsibility. when we are going to run payroll from this responsibility then on Payroll Run request the LOV of Payroll parameter doesn't show values. Kindly, if any one can have idea related this then please update. Its very urgent..
Thanx In Advance.
Regards.

i don't recall the details, but you have to add a hidden forms function to your menu, so that the concurrent inherits the settings of the caller, so that the LOV's of your concurrent behave.
Look into the seeded responsibilities, and look for a hidden forms function like multiform or so.
If it is this, then the issue has nothing to do with 12.0.6 , but is linked to the fact you build your custom menu from scratch.

Payroll Run not showing any results..

Hi All
I have Vision Demo Database with US Legislation. When I submit the Payroll Run report, the report is completing successfully, but there are no values in the SOE. Vertex is installed. I have run all the reports like prepayments, checkwriter, costing etc. Still there is no output.
What could be the problem?
Regards
Rahman

how many assignments have been processed by the Run process? Do you find run results for these assignments.
First check this before submitting any other subsequent process.

How to shedule an abap report to run paralely in more background session

I wander how to shedule an abap report to run paralely in more background session.
I am afraid of parallel locking.

Hi,
You can schedule different jobs with same program name.
Use ENQUEUE_ & DEQUEUE_ to lock/unlock the records being process. The lock objects can be created in SE11.
Best regards,
Prashant

Regarding ABAP Query authorization group

Hi Team,
This is regarding ABAP Query!
I have created one authorization group, for testing i have assigned my id in authorization group.
After creation of ABAP query,standard program got generated. Now i have created one transaction code at the last for the ABAP Query.
Now the isse is even though i have deleted my id from the authorization group. I am able to execute the query from SQ01 and with the Transaction code .
It should not happen...i want who soever id is mapped to the transaction code ...that member should only be able to run that query, otherwise there is no use of authorization group.
Please help me out in this case.
Thanks & Regards,
Anil Kumar Sahni

Are you sure that you don't have access to that authorisation group? Execute report RSUSR002. In the 'Authorization Object 1' block inform S_TABU_DIS in 'Auth.Object' and accept. Then inform Activity=03 and Auth.Gruop= your group.
You will get a list of all the users which, theoretically, will be able to execute the query. If you press 'Roles' or 'Profiles' in the toolbar of the listing you will get to know why you have authorisation. May be you have the SAP_ALL profile.
Also, one more thing to take into account: how have you created your transaction? Is it referring directly to the generated report? Then it is an error, you should execute program SAP_QUERY_CALL. Read this post: [Relate transaction to query;

Extract Process Chain ID/Name that an embedded ABAP program is run from?

Hi all,
I have created some Process Chains in SAP BW where I have incorporated some ABAP program Process Types that uses the same ABAP program.
In these embedded ABAP program Process Types I need to extract the name of the Process Chain it runs from (ID, Technical Name, Descirption).
Is there any way this is possible to do?
One solutions that is not possible to implement (due to parallell runs of process chains that uses the same ABAP program) is the following:
search in table RSPCVARIANT for your program as follows
- field TYPE = "ABAP"
- field FNAM = "PROGRAM"
- field LOW = <program name>
take the value of field VARIANTE and use this in table RSPCPROCESSLOG (enter a date selection for BATCHDATE as well)
take the most recent entry (should be the one you're actually running at that moment)
via field LOG_ID, retrieve CHAIN_ID (technical name of your process chain) in table RSPCLOGCHAIN
So my question here is:
-Is there any way to extract the Process Chain ID/Name that an embedded ABAP program Process Type is run from?
Thanks beforhand for your feedback!
regards
Oddmar

Hi Erik,
I am stuck up with a similar requirement, wherein I have an ABAP program in my process chain and I need the technical name of the process chain in the ABAP program at run-time.
Did you get a solution or work-around for this scenario?
Thanks in advance.
Regards,
Chetana.

Off Cycle Payroll run

Hi All,
What do you mean by Off-cycle payroll run.
Can you briefly explain me about tha?
Thanks in Advance
Kiranmayee

Hi,
Please refer to <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/38a63a04227748e10000000a11402f/frameset.htm">offcycle</a>
Regards
Bala

ON Deman Payroll Run through off-cycle work bench

Dear Gurus,
I am using Off-cycle payroll On DEMAND REGULAR payroll run through off-cycle work bench with the help of T-Code PU0C_99. Now i have given payments in IT0267 (OFF CYCLE INFOTYPE) but i am observing that P0267 function is removing all the components in the output table. If i see the INPUT table of the function then I can able to see my components but in the OUTPUT table function is removing the components.
My doubts are
1. Is it because it is ONDEMAND Regular payroll run function is reading the payroll type (A)and removing it from OUTPUT table?
2. If I processed the is ONDEMAND Regular LIVE payroll run then for posting to accounting program do I need to enter anything in the selection screen?
3. Presently I am not entering anything system is picking the latest payroll results and posting the corresponding entries?
Thanks & Regards
Priya Latha

Hi Priya,
I feel you have got answer of this query.... as it was processed through another thread. I will request you to close this thread as for a question 2 threads are there. And if moderator will see it then they may block the thread.
- Praveen

Regarding ABAP-HR (payroll run)

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