Report for finding wage types using a processing class.

Hi All,
Is there any standard report that gives a list of all wage types that use a processing class given as input?.
Thanks,
Krish

You can use the wage type utilization for this. Go to transaction PC00_M99_DLGA20. Leave the wage type selection fields blank. Select "Continuous list" as your output. Click on the execute button. You will see the meaning of processing classes and their values. If you scroll down past this (should be page 3 if you look for the number to the right side of the screen), you will see a list of the processing classes and which wage types are assigned to the class by valuation. I don't know of any other standard reports to get you this information. I hope this helps.
- April King

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Functions used to edit wage types using PCR

Hi;
Could anyone tell me what are the functions that are used to edit wage types using PCR.
One right ans is PIT(Process Input Table).
Is it possible to use WPBP for editing wage types using PCR?
Please share your thoughts!!!
Ramesh S.Prabu

Hi Dilek;
PE04 gives the whole list of functions and operations we can use.
But as per i know, when we can categorise:
Functions that imports infotype data are:
WPBP
RAB
P0015
P2010
Function that process data according to the entries in the customizing table is:
PAB
Function that edit wage types using PCR is:
PIT
Is there any functions(particularly GWT, WPBP) that we can add in any of the above categories.
Thanks for your time.
Ramesh S.Prabu

Where to find the documentation for technical wage types?

Gurus,
I need help finding the documentation for technical wage types such as /001...
There are hundreds of them...
Thanks,

you can go to the view v_512w_d, choose your country grouping, the list of wagetypes will be displayed.
there will be a help button available next to the wagetype name.
you can view documentation either for technical or modal wagetypes.
Have a good day!

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Problem report for finder: finder quit unexpectedly

Last night I removed some viruses etc., from my computer that were making ads appear and also tabs opening when not wanted by random ads. I then installed virus protection, and also installed a software update. During those processes I restarted my computer a few times. The last time, finder wouldn't close down but in the end my macbook restarted and since then I have this message constantly popping up: problem report for finder - finder quit unexpectedly. I can't open up anything else and get a message saying when I try: check with developer to make sure safari (as an example) works with this version of OS X. You may need to reinstall the application.
In ten the details part it states crashed thread 0 but it also mention application specific information:
dyld: launch, loading dependant libraries, ignoring DYLD_*env vars
and then:
dyld error message:
library not loaded:/ system/library/frameworks/videotoolbox.framework/versions/a/videotoolbox
referenced from: /system/library/frameworks/qtkit.framework/versions/a/qtkit
reason: image not found.
Please please help. It's driving me nuts. I really need my computer. So much that Im even contemplating just buying a new one if nothing works :/

FIrst, get rid of your "virus protection," which is either useless or worse than useless. Then see below.
If you don't already have a current backup, back up all data, then reinstall the OS.* You don't need to erase the startup volume, and you won't need the backup unless something goes wrong. If the system was upgraded from an older version of OS X, you may need the Apple ID and password you used.
If you use FileVault 2, then before running the Installer you must launch Disk Utility and select the icon of the FileVault startup volume ("Macintosh HD," unless you gave it a different name.) It will be nested below another icon with the same name. Click the Unlock button in the toolbar and enter your login password when prompted. Then quit Disk Utility to be returned to the main Recovery screen.
There are ways to back up a computer that isn't fully functional. Ask if you need guidance.
If you installed the Java runtime distributed by Apple and still need it, you'll have to reinstall it. The same goes for Xcode. All other data will be preserved.
*The linked support article refers to OS X 10.9 ("Mavericks"), but the procedure is the same for OS X 10.7 ("Lion") and later.

PRRW - Displaying separate line items for separate Wage Type / tax Code

Hi ,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
Best Regards
Bhavana

could u please share on how u found the resolution for this.
It will be a great help.
thank you,

Function module for assigned wage types

Hi experts,
We need wage type wise count and sum of the amount for each wage type defined in infotype '0008' for the given from and to dates. Is there any function module available for the same.
Please suggest.
Regards,
Kaustubh Kabre.

Hi,
<li>I do not look for function module for this case as i know that we can or have to read wage types and corresponding amount in the program. LDB PNP should be given in program attributes.
REPORT RPABAP06.
TABLES:PERNR.
INFOTYPES:0008.
DATA: BEGIN OF WAGETYPES,
   LGA LIKE P0008-LGA01,
   BET LIKE P0008-BET01,
   ANZ LIKE P0008-ANZ01,
   EIN LIKE P0008-EIN01,
   OPK LIKE P0008-OPK01,
END OF WAGETYPES.
DATA:total type P0008-BET01.
GET PERNR.
RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
DO 20 TIMES VARYING WAGETYPES-LGA FROM P0008-LGA01 NEXT P0008-LGA02
            VARYING WAGETYPES-BET FROM P0008-BET01 NEXT P0008-BET02.
IF WAGETYPES-LGA IS INITIAL.
EXIT.
ELSE.
TOTAL = TOTAL + WAGETYPES-BET.
WRITE: / WAGETYPES-LGA, WAGETYPES-BET.
ENDIF.
ENDDO.
WRITE TOTAL.
Thanks
Venkat.O

How to list wage types using certain indirect modules?

Gurus,
How to list all the modules using certain indiect module (and which variant)?
For example, I want to list all the wage type using PRZNT module with or with out one of its variant.
Thanks,

Arun,
Do I need to know ABAP for this?
Can you point some URL or step-bystep (high level) instrruction on how to get this?
Thanks,

Report for u201CForm Cu201D type Transactions

From where could I get the report for u201CForm Cu201D type Transactions in SAP B1 2007 B SP 0 PL7?

You may check this thread:
Form C
Based on the info, you may only create your own report by query or Crystal Report.
Thanks,
Gordon

Can we maintain differant Symbolic accounts for One Wage type?

Hello,
May you plz, clarify my doubt? Can we maintain differant Symbolic accounts for One Wage type?

HI,
Yes u can maintain any no of symbollic accounts for one wagetype...
A wage type can be assigned to several symbolic accounts. This is usually the case for wage types that should be posted as both expenses and payables (for example, wage types for the employers contribution for social insurance).
U can also check this in link...
http://help.sap.com/saphelp_47x200/helpdata/en/f3/21e091110b4e46983af70d772a40b2/frameset.htm
Hope this solves ur issue
Reward if helpful
Asha

Standard table for finding query where used list

Are there any standard tables available to find the list of web templates, bex reports and views using a particular query?
i.e if i have the query name i should be able to find out where all it is being used.
Thanks,
Archna

Hello,
You have to join multiple tables to achieve this, here we go
FOR QUERY Related Information
RSRREPDIR - Directory of all reports (Query GENUNIID)
Choose Type of a reporting component -> REP
Tips :
Choose Type of a reporting component -> QVW for query view
SE11 -> RSZ* -> F4 gives you all tables related to queries
For WORKBOOK Related Information
Use the FM RRMX_WORKBOOK_QUERIES_GET to get the queries in a workbook by selecting the workbook ID from table RSRWORKBOOK
Tips :
SE11 -> RSRWB* -> F4 gives you all tables related to workbooks
SE37 ->RRMX_WORKBOOKS* -> F4 gives you all the FM related to workbooks
For Webtemplate Related Information
Choose the dataprovider for query / view ID.
SE11 -> RSZWOBJXREF - Structure of the BW Objects in a Template
Also see,
SE11 - > RSZWTEMPLATE - Header Table for BW HTML Templates
Thanks
Chandran

Wage types in Payroll Process getting doubled.

Hi,
experts i have an issue while running Payroll.
An employee is having a change in shift schedules in mid of the month and while running the payroll the salary is getting doubled with same wage types twice as attached.
Here the payable month days are fixed for a group of employees i.e.26 days a month. This days are given in IT 15 as no of days and this no is converted to RTE in payroll.
in (Indian Payroll Schema) INBD sub schema Function WPBP is creating Splits as per the master data change in IT 7 and in payroll iam getting salary doubled can anything be done to eliminate / delete the splits 01 or 02 as per the requirement to calc salary only on the required split.

I think you must have written a rule to calculate the amount for 26 days use operation ELIMI * in the rule then check it once eliminated again you wanted the amount with splits you can use operation WPALL.
Use operation ELIMI * as first line of rule.
Regards
Venkatesh

HR Report for finding details for the new hires and leavers

Dear All,
I am very new to SAP HR ABAP.
Need Help
I have to create a report which fetches all the details <Details are mentioned below>
for all the
1)     New hires
2)     Leavers
in between a time range.
<Details to be fetched :~
Title
Fax
Mobile
Nationality
Domicile
Religion
Passport
Place of issue
Issue date
Valid till
Date of Hire
Action Reason
Reporting to
Date of exit interview
Leave Date
Leaving Reason
Street
Address Line2
City
District
Region
Country
Postal Code
Communication Number
Personal ID
Date Of Last Hire
Location
Job
Payroll area
OrgLvl1
OrgLvl2
OrgLvl3
OrgLvl4
Personnel Number
Date of seniority
EEBankName
Bank account no
Bank account type
PERID
Thanks a lot !!!
Joy
Edited by: joydip majumder on Jul 11, 2008 10:46 AM

Hi joy ,
you can create ur own z-report for this requirement , for this u have to read the employee data with in the date rage for   infotype 0 (Action) for hiring and leaving dates. Other related infomation u can fetch from the related infotypes tables like PA0001 etc using simple select queries.All required fields can be dispalyed in the ALV output.
Regards
Lakhan
Edited by: lakhan on Jul 11, 2008 2:35 PM

How to maintian user exit for a wage type

Hello Experts,
I would like to maintain a user exit for a particular wage type in infotype 14. As the business rules of the client are specific...So, please help me with ur views...
thanks

Hi
Check the LTA , I am not sure but still you can configure for the medical also .
Now to lapse is again a issue.
Well i think you can do it .
Now how is the main thing , suppose i can give you one example you can get the better way your own.
Now How you are going to put the values from IT 90--- to 15 are you going to put directly ?
Now there is std prog pc00_mXX_remc / remp now check with this program which is suitable for you and add the codings whatever required in the the customized program which you using to put the values to IT15 .
You got it now.
It can be done .
All the best.
Manoj Shakya.
<b>Reminder : Points should be given on answers.</b>

PA30, PA0008 add/remove one record for onw wage type

in PA30 we can add wage type & amount for an employee. It creates entry in PA0008.
How to add or remove a wage type through program ?
screen is quite complex & with small table control, so BDC is not a good idea. Some ppl told me we can change record in PA0008. is it common practice to do it in HR ABAP ?
Vivek

Hello Vivek,
First you should not modified the PA0008 tables directly using SQL stmt.
please use the BAPI BAPI_BASICPAY_CHANGE to modify it.
when you are using these BAPI or Tcode PA30 there are lots of validation is happening.
And when you will modify it using SQL stmt it will create discrepancies into the Transaction data.
If you have still query do revert.
Regards,
Chandrashekhar

Report for finding wage types using a processing class.

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