Rules in PE51
Dear Friends,
I have certain wagetypes which should be printed be printed in earnings window if the amount in wagetype is positive and in deductions window when vice versa. I have created the rule like this
Rule 1.
No 1
Continuation Indicator " ".
Table RT
Field BETRG
Type N
CO GT
Value 0
and similarly rule 2 as
Rule 2.
No 1
Continuation Indicator " ".
Table RT
Field BETRG
Type N
CO LT
Value 0.
I have included the wagetype in both the windows and assigned the rule 1 & 2 respectively to both the windows.
But irrespective of whether wagetype is postive or negative the wagetype is appearing only in Earnings Window.
Where have I gone wrong.
Can somebody correct me.
Regards,
Mithun Prakash Thottupura
Select the wage type based on evaluation class in both the windows.
Then you need not manually do the separation,
If the requirement says to do it manually,
For the first window, suppress displaying of wage type with negative amount and in the second window suppress displaying of wage type with positive amount
Please let me know your requirement.
Hope this helps
Reward if useful
Thanks,
Similar Messages
-
Hi all
I saw one rule in PE51 Payslip, What is XRT ?
regards
SanjayXRT is just one of the table, field value of which would get displayed on the FORM. these tables are configured depending on the Form Class through Tx code PE51_CHECKTAB.
-
Hi,
I have set a Rule in PE51 and is not working, what I want to do is to set BETRG to 0.00 if this is less than 0 so my rule is
01 1 XRT BETRG N LT '0 '0.00
01 2 XRT BETRG N GT '0 XRT BETRG
Or how can I do to set BETRG to 0 if it comes with a negative value.
Please Help Me.
Thanks!!D ADDWT * AMT?0
< ZERO= NRA
Use operation ZERO=
ZERO= Initializing the Current Working Fields
Examples
1. You wish to enter zeros in the number field for the current wage
type.
2. You wish to enter zeros in the number, rate and total amount fields
for the current wage type.
Method
OOOOOSVVVV
1. ZERO=N
2. ZERO=NRA
Regards
Ravikumar -
Hi All,
I want to ask about rule in payslip (PE51). Lets say I have cluster Jan - Mar in March. Jan doesn't have wage type 9900. Feb and March have wage type 9900. And I want to show only data on Feb and March in payslip (PC00_M34_CEDT). How to set the rule in PE51?
Thanks and regards,
airawanYes, this I think it is possible.
Check the values via the IT-table and OT-table in your payroll rule.
if the field BETRG is negative, loop over the IT-table to find the wagetype with the correct value and change it in the OT-table.
kind regards
Tom -
PE51 condition on the text of the wage type
HI All,
I have to implement a rule in PE51 payslip ie when there are certian wagetypes in the RT table then the 1000 wt -Basic Salary should be displayed as Notional Salary
To Make it more clear;
If WT 4800 exits in RT table then 1000 wt should be displayed as 'Notional Salary' else (ie RT table do have WT 4800 ) wt 1000 should be dispalyed as Basic Salary
Can you please help me to solve the above requirement
Thanks,
SheelaHi Waqas,
Sorry to be pain,
I have done the step 1 and 3 which you have said but coming to Step 2 writing a rule, when i place the ZRT table what should the new value be it giving me only three option LGART- wage type ,BETRG-Amount, ANZHL -number , i have given LGART but how does the rule know that my cummulation id 9990 ,
THe following is the rule that i have wrriten
Rule No Table Field T C Value1 Table NewValue
01 1 RT LGART C EQ 4800 ZRT LGART
01 2 RT LGART C NE 4800
I have tried with this rule , but still it is displaying only 1000WT text
Can you please help me out
Thanks,
Sheela -
Aadhar number to be displayed in payslip in PE51
Hi All,
I want to display Aadhar number (IT185 SUBTYPE 6) in payslip ( PE51 used ).I added field ICTYP in PE51_CHECKTAB and tried to write a Rule in PE51.But it is not getting displayed.Kindly help.
Thanks in advance.
Regards,
HelmaHi All,
Its done. -
How to know pending infotypes?
Dear Experts,
Can any one guide me in how to know what are the pending infotypes are to be upload for all employees. because for few employees, we maintained few infotypes. now we would like to know what are the infotypes need to upload. how to know? is there any std report? Plz. awaiting for your reply.
Thanks&Regards
SatyaHi,
Check table V_T511 and wagetype characteristics.
Or you can write rule in PE51 for rounding off.
check this threads.
Amount Rounded off in Payslip
Round Off amounts in Payslip
Rounding-Off Of Individual Wage Type
Regards,
Manoj. -
Friends,
I have created two rules Z1 & Z2 in PE51 transaction for renumeration statement form for USA, there is a conversion form Z1 & Z2 which gets called through the enhancement implemenation in RPCEDTU0.
Problem is only Z2 conversion form is called when we execute PC00_M10_CALC_SIMU & Z1 conversion not called.
Need to ask how these Z rules work, I need to modify XRT table , the logic in Z1 form.
Thanks,
PrashantHi Gautami,
Create a PCR through PE02 containing the following lines:
AMT?0 If there exists a 1000 WT.
= Do nothing.
ADDWT1001 Create a 1001 w. the same amount
Add this rule to your schema with the function code PRT (means process result table) just before Final processing schema.
Hope it works..
Regards,
Dilek -
HOW TO CREATE RULE IN PAYSLIP(PE51)
Hi, I want to create rule in payslip for the fallowing requirment
if rt table lgart eq '5m01' then amount means
rt table betrg value will show in payslip.
only by using rule
Edited by: srinivas rao on May 7, 2008 12:28 PM
Edited by: srinivas rao on May 8, 2008 1:50 PMHi;
Please check below note which could be helpful for your issue:
Setup Checklist for the Interface Data Transformer - Global Consolidations System [ID 277875.1]
Regard
Helios -
PE51 Rules - table/field combinations
Hi all,
I need to add some employee subgroups to Rules section in our payslip (hr form editor).
However, the table field combination currently being used here isn't available in F4 dropdown, P0001/PERSK, although this field does exist in the structure. Therefore I can not save new entries with this combination..
Does anyone know how I can add new field selections for a given table, e.g. P0001.
Any insights much appreciated.
thanks
ps. I have tried maintaining the search helps in SE11 for the table field aswell (PPE51_7000), but it does not allow to maintain.
Edited by: minttea on Nov 26, 2010 12:52 PMGo to T code PE51_CHECKTAB and enter country grouping and form class CEDT ...give the reference country and form class as 99 and CEDT.Goto Change here you can add in the table in table tab and field in Field tab..
Use that fields in your rules.
Mohan -
Regarding Rules in HR Form Editor(PE51)
Hi All,
I have written this rule 02 to supress the wage type whose BETRG is 0.
But its not working properly, Instead it is supressing all wage type irrespective of BETRG value. Can you help me out.
Thanks in Advance
Chandrashekhar
Rule No Table Field Type CO value1 Conversion
2 1 RT BETRG N EQ 0 00Chandrashekhar,
If rules don't suffice your need you can also edit the customer includes &
write your custom code to meet the desired functionality :-
INCLUDE RPCEDDZ9. "Data defintions for customer-modifications
INCLUDE RPCEDSZ9. "Form routines for customer-modifications
Kindly reward in case useful.
Regards,
Darshan Mulmule -
To Include Infotype 0185 - PAN No. in PE51 - question especially to HR Abap
Dear All,
My client wants PAN no to be included in the payslip which is created via transaction PE51 (for creation of HR related forms). I brought the respective table P0185 and its fields ICTYP and ICNUM via the PE51_checktab, but the problems is that in Infotype 0185 there are 4 subtypes and the payslip is picking up up the last subtype value. PAN No. is maintained against subtype '02', whereas the payslip picks up the value of subtype '04' which is obvious. How to control it to get only the PAN number printed on payslip.
Thanks & Regards,
Sunny SinghChange the two includes
RPCEDDZ9
RPCEDSZ9
of program HINCEDT0
thats i am asking.
As your program is picking data for the subtype 4.
So either ask your functional guy to configure the payslip accordingly.
through communcation ID's and define Rule for the same, so that it will go for subtype 2.
and don't react in this manner, you are not a kid.
Amit Singla -
How to mark a retroactive items on report (pe51)?
Hi friends,
I need to mark the items related to a retroactive in the pay report using tx pe51.
Something like this:
wage Description amount.
9999 xxxxxxxxx 999,99
9999 xxxxxxxxx - retroactive - 9,99
How can i perform this using tx pe51?
Thanks,
Albio.-hi,
as i understand your query regarding Arrears process in the payroll
you have to configure the rules IN41, IN42, IN43.
award points if helpful
madhu -
PE51 - Displaying LTA Balance Pending in Pay Slip
Hello ,
I have created a new Pay Slip Using transaction PE51. In that Pay slip I have to Display LTA Balance pending with that employee for this year which he/ she can claim. I tried to find Wage type for it , but I was unable to.I hope their is no wage type to find LTA Balance pending.
Now how could I display LTA Balance pending in my Pay Slip.
Please Help.
Thanks in advance.,Create a LTA balance wage type and by writing rule pass amount into wage type and then assign wage type in payslip
-
PE51 - Deduction Wage Type amount showing with a negative "-" sign
Dear All,
We have pay slip configured for the client in PE51 - HR Foms Editor.
Here, we have added the deduction wage types in Window tab and Cumulations tab.
However, when we generate the pay slip, the custom wage types which are defined in deductions show up the amount with a negative " - " sign.
Please advise how this negative sign can be removed.
Please note that in Cumulations tab, under deductions, the MS value against all the deductions wage type is " +"
Regards,
ReemaHi,
Write a rule to remove the prefix '-' for the WT's for the STD payslip
Regards,
Hemant V.Mahale
Maybe you are looking for
-
Error while creating infotype message no. pg293
Hi guys, I am creating a new infotype after creating the PS structure when i click on generate objects i get an error saying "An internal error has occurred" message no. PG293. kindly provide a solution. points will be rewarded. thanks
-
Hi The user is trying to post a goods receipt for a reservation. The reservation is for 1 PKG. While doing so, the following error message is encountered 'Deficit of SL unrestricted use 1 PKG: 901-00085 1001 1001'. Here the material no is 901-00085 a
-
Garbage characters in web pages
Produced a page in iWeb then uploaded it to my webspace using Secure FTP. Now I have garbage characters in it with  wherever there's a return and a bunch of garbage for every apostrophe. Obviously I have some sort of problem with the character set b
-
Failed to determine a receiver agreement
Hi All I am using PI 7.1. My current scenario is from a RFC Sender to a JDBC Receiver. I have configured the scenario on PI. When I execute the SE38 program which calls the RFC I get an error that "Sender Agreement Not Found". When I execute from RWB
-
Several tables in a single datafile
Hi, Is possible to load several different tables through a single datafile , then I can choose where to start and finish the load of each table independently or the correct way is to separate the datafile in several datafiles. So far i have not found