Time Evalution & PDC recalculation

Dear Experts!
I have to face an weird problem. My scenario is as below:
1. I create a new Time Type to calculate the working date of employee in every month. My time wage type will replace an existed wage type in system, because it's configuration is not correct.
2. After checking on Dev, QAS, the value of Earn Leave ( generated monthly) is CORRECT, we move this TR to PRD.
And after moving it to PRD, there are a lot of employee re-run PT60 from Go Live Date. I don't know why.
Could you please guide me the way to know which recalculation date in Time Evaluation, and How SAP decide the date to retro Time Evaluation in PT60? I just guess the field PDC recalculation in IT 3 ( I read F1 of this field), but now I'm mixed about this information.
And you know, because we change the Earned Leave in Time ( I  run PT60) eg: Earned Leave for Feb-2010 will be modified, of course the value of Time Wage Type will be changed. The date Earliest MD change in IT3 is NOT Changed. But the Payroll for this guy is retro from Mar-2010.
Can you please help me clear the way to re-run Time Evaluation & Payroll.
Regards!
Woody.

Hi Woody,
Please note  the below Points carefully, which may help you to solve your issue:
Note -
Retro Runs are based on Infotype,  If you change any Infotype related to Time / Payroll, then the system automatically maintain the "Earliest MD Change" date in IT 0003.
For IT 0003
1) When you change employee data that is relevant to payroll, the system stores the earliest date from which the master data change is valid. This date can be a future date after the last payroll run
2) The system deletes the date in the Earliest master data change field after successful completion of the payroll run.
The earliest recalculation date for time evaluation is also queried when master data and time data that is relevant to retroactive accounting is changed.
For Payroll Controll Record
Earliest retroactive accounting period
1) Retroactive accounting in payroll can begin on the start date of this period at the earliest.
2) If changes relevant for retroactive accounting have been made before this date, the system does not take these into account in either current or future retroactive accounting. However, retroactive accounting is initiated up to this period.
3) If the earliest personal retroactive accounting date (from IT 0003) differs from the earliest retroactive accounting period, then it will be backdated to the later date.
Comments:
1) May be the Time Wage Type Change (related to Payroll) might have triggred the Retro Payroll, and once it retro run happens the "the system delets the date in the Earliest Master Data Change Field", that is why you are unable to find that field with values.
2) Check the "Earliest Retroactive Accounting Period" in Control Record (Tcode PA03), so that you will get some idea. why it has happend.
3) While determining the Retro, the system checks the IT0003, Control Record, it will take the date whichever is backdated date.
Hope this helps.
Regards
Venu

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  • Use of Time Evaluation to generate Absence Quota

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  • Error in time evaluation

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  • Time Evaluation Re Run

    Hi There,
    i was trying to run Time evaluation for the period 01.04.2011 to 31/12/2011.
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    Kumar

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  • Time evaluation:Regeneration of leaves for past with new slabs.

    Hi Gurus
    Find below our requirement and advice accordingly
    1.Employees annual leave entitlement slabs are bifurcated based on length of service as below
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    Thanks in advance, Thanesh

    Hi
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          " HRS?1      Decision op.     HRS                 
            " <                                             
              " OUTWPMASSN Action Type                      
                " 01                                        
                  " OUTWPMASSN Action Type                  
                    " 02                                    
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                        HRS=1.50   Set                      
                        ADDDB1234  Add to day balance       
                  " OUTWPMASSN Action Type                  
                    " 02                                    
                        HRS=2      Set                      
                        ADDDB1234  Add to day balance       
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    Reg,
    Srini

  • Time Evaluation quota not transferred

    Hi,
    For a couple of employees when i run time evaluation, quota type 91 gets generated and transferred but quota type 93 does not. It remains 0.
    On analyzing the logs, i found that for these employees, there is an entry in table QTTRANS with the quota amount that was supposed to be transferred.
    According to doc on help.sap.com, {Table QTTRANS indicates the status of the transfer pool for each day. The cumulated entitlements are indicated until they have been transferred to the *Absence Quotas *infotype (2006) or until the entitlement has expired.}
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    Quota of 2.5 should be transferred on the last day of every month.
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    Feb05 Quota transferred : 2.5 ;Table QTTRANS: 2.5
    Mar05 Quota transferred : 2.5 ;Table QTTRANS: 5.0
    Apr05 Quota transferred : 7.5 ;Table QTTRANS: 2.5
    May05 Quota transferred : 10 ;Table QTTRANS: 2.5
    Jun05 Quota transferred : 10 ;Table QTTRANS: 5.0
    Jul05 Quota transferred : 10 ;Table QTTRANS: 7.5
    Aug05 Quota transferred : 17.5 ;Table QTTRANS: 2.5
    Sep05 Quota transferred : 20 ;Table QTTRANS: 2.5
    Oct05 Quota transferred : 20 ;Table QTTRANS: 5.0
    Nov05 Quota transferred : 25 ;Table QTTRANS: 2.5
    Dec05 Quota transferred : 25 ;Table QTTRANS: 5.0
    For the entire year, it should have generated and transferred 30 but actually it is 25.
    I would be very grateful if anyone can point out the cause of this issue.
    Thank you,
    Regards,
    Zubair

    HI,
    You can view in IT2006 accumulated Quota means current year Quota + carry over Quota. In Time cluster tables "QTTRANS" you can view Quota transfer value.
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  • Time evaluation generate check out entry

    Dear Gurus,
    How can we generate Check out entries thru Time evaluation?
    The sales employees come to office in the morning, they punch in and leave for sales activity. They don't get overtime, but pay / absence quota deducted if they don't check in in the system.
    While running Time evaluation, I am getting error in TE03 (delimiting error). I hv tried creating second entry using TF00. Its not working. Has anybody any solution for this?
    Regards,
    Vijay

    Hi Gurus,
    I am rephrasing my requirements.  have 2 queries,
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    I believe it has to be put in TL10 after rounding the Check in & check outs.. so as to update table TIP,
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    Regards,
    Vijay

  • Not able to generate the absence quota WITHOUT Time Evaluation

    Hi ALL,
    When i try to generate the absences quota for employees without time evaluation using program RPTQTA00, I am not able to generate it.
    And i am getting "E You have not selected any generation rules".
    Kindly if any one come across this issue please throw some light and do a favour.
    thanks all

    Hi,
    Pls check the follwing tables if u have made correct assignments
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    v_554s
    v_556c
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    Check what status u selected in IT7
    Check if ur using correct Schema
    If ur Using RPTQTA00 then use No Generation,and if ur using PT60/RPTIME00 change it to Increase.
    Check if u have maintained correct quota groupings.
    Revert back if its not solved
    Regards

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