Report to display a wage type and amount
hi friends,
From selection screen i have to pick a wage type and for that wage type i have to display a related
amount . how can i write a report for this?
its urgent, thanks........
Moderator message: please search for information and try yourself before asking, do not use terms like "urgent" when posting.
Edited by: Thomas Zloch on Nov 9, 2011 10:24 AM
Aarti
Thanks for your answers,this was the report I was looking for .
Full points awarded to you .we can also use this transaction code directly
PC00_M99_DKON
regards
krishna
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These were the most predominant factor for Payroll. Though there are lots to explain on these factors, I had just highlighted on important aspect, by which you can have an idea on what is it all about in creating a wage type.
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I am not sure what's wrong with the rule below, my intention is to display the text and the wage type amount when the wage type amount is not Zero, and not to display the text and the amount when wage type amount is zero.
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1 2 RT BETRG N EQ ' 0 TEXT 34 (text 34 is blank line)
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Edited by: Team HR on Sep 13, 2010 9:29 AMif the amount is 0 than there is no wage type in RT right than wht is the need of going through the rule
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I am bit confused in one thing , a wage type named 4EW2 (It is Emp welfare fund)
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I tried IT-14 / 15 but it is not there .
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Hi all,
When i tried create an entry (PA0014 - Recurring Payments/Deductions) for an employee... an error came out saying that, 'No org assignment data available for that date'....
I created the employee on the 01.04.2007.... so i created that entry (infotype 14) on that date... thus the error came out...
However... when i create wagetype (infotype 14) on the 01.05.2007... its ok...
Please advice... why this error will occur on that 01.04.2007?
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William WilstrothThis error would normally come up if the 0014 begda is ealrier than 0001 begda or 0014 endda is greater than 0001 endda. If this is not true in your case, Pl get into debug mode & verify why this error is getting triggered.
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Infotype 0008 wage-type issue.
Hi all,
An hiring action was run for a new employee and subsequent information was input in PA30.Along with other information wage-type was filled in Infotype 0008.
Problem: When we check the corresponding transparent table PA0008 we are unable to find wage type or amount entry there. But when we retrieve the same in PA30 we get all the information along with wage-type and amount.
Can someone please tell as to where the data is getting retrieved from if it is not saved in PA0008.
Thanks and Regards,
RibhuHi Ribhu,
You have to retrieve data through the Reports only because data of IT8 is stored in the infotype only and we cannot check the data from the database table .
It is suggested to get the Report or use standard report.
Manoj Shakya.
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Infotype 0008 Wage type Issue(Urgent)
Hi all,
An hiring action was run for a new employee and subsequent information was input in PA30.Along with other information wage-type was filled in Infotype 0008.
Problem: When we check the corresponding transparent table PA0008 we are unable to find wage type or amount entry there. But when we retrieve the same in PA30 we get all the information along with wage-type and amount.
Can someone please tell as to where the data is getting retrieved from if it is not saved in PA0008.
Thanks and Regards,
RibhuHi ALL
Thanks for your response.
but the problem isn't solved. The client says that this WT is not a proportionate value instead amount should be payed for the hours the employees works.
In table T510 i find the amount as 2.00 DKK which appears in the infotype 0008 amount field.
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My client were using the Standard Wage Type reporter i.e.PC00_M11_WTK. Now beacuse of security of not viewing the amounts of the employees , Client has taken away the authorization from the users the standard Tcode.
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I have already defined the FS to my ABAP HR,
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SanjibPayroll results are kept in cluster. You have to access and read the cluster.
But instead of creating a report with abap I can suggest you trying this solution.
Create a payroll infotype by using system standart for the wage types to be reported.
Assign authorization for this infotype to only related employee
Put payroll infotype in info group.
After that employee can have the report by using ad-hoc query.
About payroll clusters this link will help you:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HRPayrollClusters
Regards;
Okan
Edited by: Okan Caliskan on Sep 16, 2011 12:07 PM
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