Report on Salary Increment
Dear HR / HCM Gurus,
A little bit of help required.
HR has given increment / rise to some of the employee between April 2013 to January 2014.
Management has asked to serve report of such employees who has got rise in salary.
Is there any report on same? If yes, please let me know.
Why SAP is not including such reports in Standard. Too many standard required reports are missing.
Thanks in advance.......
Hi,
Report is fine but too many results, I just want monthly paid salaries of the year to an employee.
Format is as below....
First Column will be employee code and second will be name of Employee.
Basic HRA and other head goes in columns.
Thanks in Advance
Similar Messages
-
Any one Have done Salary increment in abaphr
Hi Experts,
I am doing salary increment report in abaphr.If any one has done that type of report,or any one having idea how to do, Please send it to immediately with code.
or other wise send sample code to refer and process according to our requirements.
Thanks & regards,
satishHi Satish,
Best PDF file to learn HR Programming
http://www.melayu.plus.com/SAP%20HR%20Programming.pdf
HR deals with the INFOTYPES which are similar to Tables in General ABAP.
There are different ways of fetching data from these infotypes.
There are different areas in HR LIKE Personal Admn, Orgn Management, Benefits, Time amangement, Event Management, Payroll etc
Infotypes for these areas are different from one another area.
storing of records data in each type of area is different
LDBS like PNP are used in HR programing.
Instead of Select.. we use some ROUTINES and PROVIDE..ENDPROVIDE.. etc
and in the case of Pay roll we use Clusters and we Import and Export them for data fetching.
On the whole Normal ABAP is different from HR abap.
For Personal Admn the Infotypes start with PA0000 to PA1999
Time Related Infotypes start with PA2000 to PA2999.
Orgn related Infotypes start with HRP1000 to HRP1999.
All custom developed infotypes stsrat with PA9000 onwards.
In payroll processing we use Clusters like PCL1,2,3 and 4.
Instead of Select query we use PROVIDE and ENDPROVIDE..
You have to assign a Logical Database in the attributes PNP.
Go through the SAp doc for HR programming and start doing.
http://www.sapdevelopment.co.uk/hr/hrhome.htm
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
sites regarding hr-abap:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
You can see some Standard Program examples in this one ...
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
http://www.erpgenie.com/faq/hr.htm.
http://www.planetsap.com/hr_abap_main_page.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
These are the FAQ's that might helps you as well.
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.planetsap.com/hr_abap_main_page.htm
http://www.atomhr.com/library_full.htm
HR Long texts Upload
Look at the below link
BDC - hr maintain text
HR
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.erpgenie.com/faq/hr.htm.
www.sap-img.com
http://www.planetsap.com/hr_abap_main_page.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
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
http://www.allsaplinks.com/HRmaterial.html
http://www.allsaplinks.com/timemanagement.html
http://www.allsaplinks.com/payrollcompletefunctional.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/HRINF/HRINF.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYXXFORM/PYINT_FORMBUILDER.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPA/BCBMTWFMPA.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_HR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
Re: New to ABAP HR Programming
http://www.planetsap.com/hr_abap_main_page.htm
<b>Kindly Reward Points If You Found The Reply Usefull<b>,
Cheers,
Chaitanya. -
Hr...bdc for pa40-salary increment
HI FRIENDS..
M NOT ABLE TO FETCH VALUES FOR TABLE CONTORL IN PA40 T.CODE FOR SALARY INCREMENT..
ACT D PROBLEM IS..
THE OLD SALARY SRTUCTURE IS DIFFERENG FROM CURRENT SALARY STRUCTURE IN EXCEL SHEET..
DOES ANY1 HAVE THE BDC FOR SALARY INCREMENT ..?
PLS HELP..
PTS REWRDED FOR SURE..Hi,
We never write BDC for PA40.
Write it for PA30.
Goto SHDB tcode and record for the required infotype.
Or you can also use any of the following FM instead of BDc.
HR_INFOTYPE_OPERATION
HR_MAINTAIN_MASTERDATA.
Refer
https://forums.sdn.sap.com/click.jspa?searchID=4208189&messageID=3188548
https://forums.sdn.sap.com/click.jspa?searchID=4208189&messageID=1552901
Regards -
Salary Increments/Salary Adjusments/ Promotions
Hi
I am looking for information on what APIs are available to perform the following:
1. Salary increments
2. Salary adjustments
3. Promotions (change in grade n designation)
Regards
- SairaIf you just wanted to modify or update the salary information yearly or periodically after appraisal i would use WebADI, where there is a seeded integretor available with the product
Regards
Ramesh S -
Report Required :Salary changes no of time in year.
Hi Experts,
My client wants a report:
From 01.04.2009 to 31.03.2010 (All Active Employees) How many times the salary has got revised for the employee.
Note: Because they have policy of hiring the employee on probation for 3 or 6 months once the completion of probation the salary would get revised & aslo there is a chance ot increment on Appraisal.
Do we have any report to fetch the above details.
Appreciate your early response.
Regards
RajeshHi,
I have tried the below report but there is no output of data.
PC00_M40_BSG
HRPBSIN_SALARY_INCRT
I tried in the production system
Also checked with the end user there are many employees with the salary changes.
But usig the report there is no result.
Appreciate your response.
Regards
Rajesh -
Is there any standard report or any infocube or something where we can get the detailed salary slip of all the employees for a particular date period?the program HINCALC0 will give the salary details for a particular employee but i wanted the data in the form of an ALV report.Kindly help.
Check tcode PC00_M99_CWTR (Wagetype reporter)
-
Bug report: emacs style incremental search (Ctrl-S + search
NitroX ignores the incremental search emacs command in the JSP design
view. The eclipse Alt-R command seems to work but it is slow and clunky
compared to the emacs command.Hi Vikas,
Thank you for reporting this issue. I easily reproduced this.
I have filed this as Bug 12581907 to be fixed for Application Express 4.1.
Thanks again.
Joel -
Dear Experts,
I am working on Increment process,
My client required 3% rise on following heads
01.Pay Band Pay + 02.Grade Pay = Basic X 3 % Rise = Increment amount + 01.Pay Band Pay
For Better understand : 15000 + 5000 = 20000
Increment rise = 15000 X 3% + 5000 X 3 % = 600 Increment Amount + 15000 = 15600 is Pay Band Pay new amout after increment process.
New Basic will be : 15600 + 5000 = 20600 & w.e.f 01.07.2012
Increment is the based on the following points :
01. If Loss of Pay then increment should be consider on earned amount.
02. Round off Increment amount i.e.
601.00 then the round up Rs.670.00
669.00 then the round up Rs.670.00
600.70 then the round up Rs.660.00
Regards,
Anthony K.hi
data is not commiting in db when i teried with on-update and pre-update trigger
PROCEDURE increment_process IS
m_gross_sal number;
p_rslt varchar2(200);
p_status varchar2(20);
BEGIN
delete from INCR_TEMP where ECODE = :emp_code ;
m_gross_sal := aod_gross_salary(:emp_orgn,:emp_code,'A');--find current salary
insert into INCR_TEMP(ECODE , CURR_SAL ,
INCREMENT_AMT ,TOTAL_AOD,
STATUS,INCR_TYPE)
values(:emp_code,m_gross_sal,
:incr_amt,m_gross_sal+:incr_amt,
'N','I');
forms_ddl('commit');
update_emp_increment(:emp_orgn,:emp_code,
TRUNC(to_date(to_char(:new_Date,'DD/MM/YYYY'),'DD/MM/YYYY')),null,
:incr_amt, p_rslt,
:parameter.p_user,to_date(to_char(SYSDATE,'DD/MM/YYYY'),'DD/MM/YYYY'),'I',
p_status);
END;
PROCEDURE desig_updation IS
V_count number := get_block_property('employee_master',query_hits);
BEGIN
go_block('employee_master');
first_record;
for i in 1.. V_count loop
if((:desig is not null ) and (:new_date is not null) and (:emp_desig<>:desig) and (:new_date >=:emp_desig_date)) then
:emp_desig :=:desig;
:emp_grade:=:grade;
:emp_desig_date:=:new_date;
:emp_upd_by:=:global.usr;
:emp_upd_on:=:system.current_datetime;
if( (:radio_group=2) and (:incr_amt is not null)) then
increment_process;
end if;
end if;
if :system.last_record ='TRUE' then exit;
else
next_record;
end if;
end loop;
END; -
Hi,
I just want to know the volume size of daily backup , How i can make this report or get through a query for last 4 weeks.
Regards
Usman Ghani
Usman Ghani - MCITP Exchange 2010you can use very greate report from MVP Steve Buchanan .
DPM Backup Summary Report
Have a nice day !!! -
Accepting a number as input in a Bex report.
Hello Gurus,
In bex reporting , can I accept a number as input selection and use the same number in the report.
For eg, I want to calculate a certain percentage of the salary in a report. The percentage will be accepted from the user. The percentage is not fixed. It can change.
Thanks in advance.Siggi, the problem is solved, if the increment % is common for all.
but i have another scenario. suppose u have 5 employee groups. how to handle if the increment % is different for different employee groups. Assume I have 3 emp groups (ie; 3 formula variables )
Increment % for Group 1 :5
Increment % for Group 2 :6
Increment % for Group 3 :7
Group Emp Name Salary Increment %
Group 1 X1 100 5
X2 200 5
Group 2 Y1 150 6
Y2 100 6
Group 3 Z1 200 7
Z2 300 7
Z3 250 7 -
Having salary increase and salary increase due to promotion on the same day
Hi ,
Would like to know if it is possible to have 2 salary increase (one a promotion and the other a annual salary increase) for an employee on the same day? This is because we are reporting on salary increase and would like to know how many time an individual had an increase. If it is possible how do we do it ? If not why can we? Will need both to have the same effective day.thk
rgd
YYTAYIf you were using Salary Administration, then you could possibly apply multiple (up to 10 different ones I think) Salary Proposal Components to a single proposal - e.g. +1,500 for 'promotion' and +1,000 for 'annual increase' means a total increment of +2,500
Clive -
Questions in Ad Hoc Query & How to Configure the EEO standard reports
Hi all,
I have a question in Ad hoc query report in HR.
<b>How to:</b> Get a list of the total number of employees included in a particular report at the end of the report. Ex: If i create and run a report for salaried employees, sorted out by company codes, how can i get a sub-total and total no. of employees listed in the report.
I tried Ranked format, but when you print the report it doesn't retain the report name on the top.
-->I have a question regarding the Standard reports for EEO and AAP
<b> How do I</b>
1. Start configuring these report
2. What are the things i should have before configuring it in IMG
If anyone can provide me with some documentation regarding the EEO and AAP report configuration that would be great.
Thanks in advance.....
HarishThis can be done using the security for the Infoprovider, provide the users access to create queries only for that Infoprovider.
-
XL reporter to show zero rather than #Ref for account section with no value
Hi,
Customer is using 2007A PL30. They do not want Profit&Loss and Balance Sheet to show if the account is having zero value.
Eg. Subsection of P&L report
Payroll
Salary 0.00
Bonus 0.00
Casula wages 0.00
Total Payroll 0.00
Office Admin Cost
Courier charges 100.00
License fee 200.00
Total Office Admin 300.00
Total Cost 300.00(0.00+300.00)
Expected result: Do not show anything for Payroll(no figure) but only shows those rows with figure and Total Cost.
After I check the option in XLR\Advanced Report Builder (Do not display blank records), the system cannot display subtotal for Total Cost because Total Payroll is having #Ref. May I know how to overcome this problem?
Regards
ThomasHey Thomas
If I understand the issue then you need to resolve this in Excel. If you have these requirements you will need to write VBA code to make this work the way you want. You can go to http://tech.groups.yahoo.com/group/xlreporter/ and then go to the Files section and search for Method to exclude zeros.
Jim -
For financial report requirment can we consider secondary cost element cost
For financial reporting requirment can we consider secondary cost element cost to profit and loss a/c
In our senario _ cost is booking cost centers and revenues booking concern profit centers .
for Financial reporting requirment can I include secondary cost to profit and loss a/c
what is the impact on the report
exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only, so for salaries in primary g/ls already captured, if we consider secondary it may double booking
srinivasa reddy -
Mismatch amount in posting & bank report-Payroll
Dear Team,
We using the tcode Pcoo_m99_ cipe (posting to account: create posting run), in simulation, all the employees have shown green. While match the data pc00_m99_cipe & bank report for salary & wage payable miss match around 4000/- only.
Salary & wage payable is higher than bank report around Rs. 4000/-
Kindly suggest how to find out the difference.
Regards,
RakeshDear Praneeth,
Thank you for your time & cooperation,
In August month you maintained the IT 0015 sty 01 is it deduction wage type ? to deduct the amount which is brought forward from the July month ?
Yes! It is deduction wage type & the same amount entered.
in the august month have done FI postings (pc00_m99_cipe) for this employee or not ?- Yes
In the month of august, we have done the posting, No error found.
new employee confirmation action done in April and salary also increased in IT 0008.
Now the same employee confirmed action process & salary also increased in IT 0008 with effect from April.
i didn't understand the problem mismatch the salary register and posting amount..... please explain with example figures
while cheking the bank report details & FI postings (pc00_m99_cipe) amount are mismatch.
The mismatch amount is the same amount i.e. while analysis found that in FI posting consider the arrear on Basic, HRA, Conv etc. and the amount is same as July.
Regards,
Rakesh
Maybe you are looking for
-
Does "AirPort Disk" work with RAID arrays?
I currently have a RAID 10 array consisting of four USB hard drives all attached to a USB hub. I use it with three different macs (two leopard, one tiger) and have never had any problems. I know that you can attach multiple USB hard drives to an AirP
-
IMAP Deleted Messages AND Unread Messages
I've read quite a few threads about two seemingly persistent problems using Mail and IMAP servers: a) Messages deleted within Mail "reappear" in the client's in-box, and b) messages read (and marked as read -- no blue dot) "reappear" as unread messag
-
What is functional security in Account receivables R12
Hi, i want to know that what is functional security in account receivables. how to define it. thanks, leena
-
Why does my ipad 2 go to battery, connect to itunes and and apple logo?
why does my ipad 2 go to battery, connect to itunes and and apple logo?
-
HT3819 Problem sync with iphone
I have an employer provided iphone with different AppleID. Can I use my music from a different AppleID (my personal one)?