UK Payroll Issue for terminated emp.
HI Experts.
Im facing a problem with payroll process. I did termination action for an employee. He was paid in September but I made him a leaver from 31.08.08 so that the system will reverse automatically the entry for September. When running the payroll, its giving the error message below, that an employee is getting a negative taxable pay due to the reversal.
It is showing following error in log.
5 PIT GGDN NOAB Interpret NI retro changes
5 Processing U
U Termination in operation ERROR
20090751
GGDN*/121< 0 ERROR #NEXTR A * "NEGATI VE TAXABLE PAY, INAC T
Basic entry in IT :
Processing at End of Selection
Regards.
Sam
Is this issue in the live production system? Person left in August, but you only became aware of it in November?I am not too sure what can be done in this case, Schema GRET works for us only if retro is restricted to one period i.e if you are running November payroll, it should only retro for October.
If you facing this issue in test system try running October payroll using schema GRET. I will think about this some more in the meantime.
Similar Messages
-
W2 process & Final Check for Terminated employee (Payroll)
-- how to create a Final Check for Terminated Employee ?
--- How are W2 processed?
thanksHi Arun,
You need to delimit IT0588 sty 0001... . till 19.2.2014.... (i.e separation date)
e.g
Joining date 1.1.2010
Termination date :- 19.2.2014...
Delimit the info type with period as 1.1.2010 to 19.2.2014...
Hope this should solve your issue...
Regards,
Veeram -
Two payroll run for employee in same month
Hello Experts,
Iam having one issue.Client requirement is,if a employee get transferred to other location in mid of the month,in that case his payroll should run say 15 days for previous location & 15 days for new location.Client says since ESI will be location wise so ,two payroll calcultion for a single month & cumulated result will be amount paid to Employee.Also when transferred employee should get new ESI esi code location wise but PF code will be same.
is that possible in system?
Please suggest some inputs.
Thanks in advanceThanks sadhar,
It means that...nothing new config to be done..it will happen automatically.Please explain a bit.
Regards -
Issue for Form 16 and tax Computation on Salary to Employees
Dear All
Can Anybody suggest a way out for the following -
We have to issue form 16 as per Indian income tax laws to employees. is there any method for computation of tax on salary or any development is required for the same. As per the Indian income Tax law a computation sheet is to be issued to an emmployee wherein his actaul salary earned ( say for two months) plus his estimated salary for remaining 10 months is to be given and employee in turn returns back the form duly signed in. how this computation sheet works in SAP ?
Pl guide.
Regards
Rakesh ChoudharyHi Rakesh,
this computation happens inside INTAX payroll function for India Payroll. ya its true that there is no standard SAP report to do this. But u can all the annual computation wage type in the RT (/4** wage types).
If u want a seperate report to this then u can go for some Z development. But u dnt need to write the whole computation logic inside that. Instead of this u can use /4** wage types for the same.
Regards,
Praveen
Edited by: Praveen Kr Tiwari on Apr 11, 2009 3:30 PM -
UK Payroll Issue :Gross Wage Type /101 missing from RT
Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
March ( Payroll Period 12 2008) to be paid in April ( Payroll Period 01
2009)
If anybody knows ,please let me know why its happening like that .
Thanks in advance.
AnupamaHi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross 633.52
/105 Working net 475.08
/111 EE's Pensio 633.52
/121 Taxable pay 617.38
/124 Pre-tax ded 35.94-
/131 NIable pay 633.52
/132 Regular NIa 633.52
/141 Arrestable 493.78
/211 Salary relv 633.52
/212 Salary relv 653.32
/302 Employer NI 25.64
/501 Tax paid 123.60
/550 Statutory n 475.08
/552 Retro. net 18.70
/559 Bank transf 01 493.80
/560 Amount paid 493.80
/5A4 Sal.AWE bas 19.80
/5C2 Retro arstb 18.70
/5T2 Retro.taxbl 18.70
/5T4 Retro.preta 1.10-
/700 WT plus ER 659.16
/840 Diff.curr.f01 1.77
/851 Total hours 103.18
/P20 Tax-free pe 34.84
/V03 Net Pay fro V 03 0.02
/V41 ME: arrest. 0.02
/VNS ME: NI paid 25.64 2.00 653.34
/VT3 ME:Taxable 0.02
/VT4 ME:Tax Paid
9001 Local Gover 34.84
9101 Local Gover 0002 O 02 126.07
9201 LG Tax Free 34.84
9N39 Cost dist.o 0002 25.64
9NZ3 Cost dist o 0002 O 02 25.64
9P01 Cost dist.o 126.07
3 /001 Main Hourly01 62,173.06
3 /002 WTD under 501 71,026.95
3 /003 WTD over 5y01 72,617.95
3 /004 Schools Spe01 71,250.13
3 /005 Valuation b01 6.25
3 /010 Daily Rate 01 204361.29
3 /011 Daily Rate 01 204361.29
3 /012 Daily Rate 01 204361.29
3 /013 Daily Rate 01 204361.29
3 /250 Salary summ 633.52
3 /251 Basic Annua01 7,602.24
3 /252 Total Annua01 7,602.24
3 1000 Basic Pay (01 633.52
Following is the log for employee getting claims
/105 Working net 2,761.26
/111 EE's Pensio 3,166.86
/121 Taxable pay 2,028.22
/131 NIable pay 3,166.86
/133 Irregular N 3,166.86
/141 Arrestable 1,622.62
/211 Salary relv 3,166.86
/212 Salary relv 2,028.22
/501 Tax paid 405.60
/550 Statutory n 2,761.26
/551 Stat.net re 3,166.86-
/552 Retro. net 2,028.22
/553 Recalc.diff 3,166.86-
/5A1 Sal.AWE bas 1.00
/5A3 Sal.AWE bas 3,166.86-
/5A4 Sal.AWE bas 2,028.22
/5C1 Arstble ern 3,166.86-
/5C2 Retro arstb 2,028.22
/5T1 Txbl.pay re 3,166.86-
/5T2 Retro.taxbl 2,028.22
/700 WT plus ER 3,166.86
/840 Diff.curr.f01 2.80
/851 Total hours 162.80
/A01 Total gross 3,166.86
/V01 Net Pay on 1,622.62
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /001 Main Hourly01 190940.93
3 /002 WTD under 501 218132.27
3 /003 WTD over 5y01 223018.42
3 /004 Schools Spe01 218817.70
3 /005 Valuation b01 19.19
3 /010 Daily Rate 01 990267.74
3 /011 Daily Rate 01 990267.74
3 /012 Daily Rate 01 990267.74
3 /013 Daily Rate 01 990267.74
3 /250 Salary summ 3,069.83
3 /251 Basic Annua01 36,837.96
3 /252 Total Annua01 36,837.96
3 1270 Notional Ba01 3,069.83
3 3715 Claim WTD >01 223018.42 142.00 3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022 /A01
u2022 /A12
u2022 /AMP
u2022 /AP0
u2022 /AP1
u2022 /ASP
u2022 /Z01
u2022 /Z12
u2022 /ZMP
u2022 /ZP0
u2022 /ZP1
u2022 /ZSP
Thanks and Regards,
Anupama -
Payroll issue regarding the Claims - /561 and /563
Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
/101 Total gross amount 118,897.00
/110 Net payments/deductions 76,070.00-
/550 Statutory net pay 95343
/551 Stat.net recalc.diff. 37,692.00-
/552 Stat.net subs.adjustment 37,692.00-
/559 Bank transfer 34,317.00
/560 Net pay 37,218.00
/563 Claim from previous month 5,609.00
FOR Period
Sept- Oct
/101 Total gross amount 49,213.00
/110 Net payments/deductions 31,721.00-
/550 Statutory net pay 41,529.00
/551 Stat.net recalc.diff. 14,591.00
/552 Stat.net subs.adjustment 23,101.00-
/553 Recalc.diff.to last payr. 37,692.00
/559 Bank transfer 14,591.00
/560 Net pay 14,591.00
/561 Claim 5,609.00
I request some body to throw siome light on the same.Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
So how do i handle this issue
IS ther any way to solve this differences?
Please Let me know how to solve this issue.
Thanks -
Dear Experts,
Business Scenario
The employee is on leave for 2 months (paid leave)in that 2 months loan should not deduct. 3rd month he came back and the laon amount should be deduct .
So,In Master Data for IT45 maintained record for those 2months in "Condition" amount=0 and for the next month onwards maintained regular installment payment which he has to pay.
When I am running payroll for the 3rd month am getting Loan Type Error as below
Error with a loan wage type
A loan wage type in table RT should be deducted, however the
however the remaining net amount was too small
Wage type /LRP
Please lower the loan repayment in infotype 0045
Choose an amount that can be deducted
while running simulation for 4th Month their is no Error in Payroll Log But for the 3rd Month "NET PAYMENT" is showing as Zero in Payslip and not showing in RT table also
Note: This Net Payment issue for the 3rd Month is not only to the above scenario Employee it is not showing for ALL EMPLOYEES.
Kindly help me in resolving this issue as this is Very Very High, your immediate response is highly Appreciable
Regards,
Rao.Dear....
Please check that u press the calendar button to regenerate the last payment date and also check that repayment plan in IT0045
another thing check IT0078, what will be shown there????.
After that run one by one payroll for the months you have no deduction of loan and check is there any loan deduction or not.
What you have to do for skipping loan payment is copy the current loan and make the repayment amount zero, i hope u did the same but in the last split u have to recalculate the payment date. -
Data pump issue for oracle 10G in window2003
Hi Experts,
I try to run data pump in oracle 10G in window 2003 server.
I got a error as
D:\>cd D:\oracle\product\10.2.0\SALE\BIN
D:\oracle\product\10.2.0\SALE\BIN>expdp system/xxxxl@sale full=Y directory=du
mpdir dumpfile=expdp_sale_20090302.dmp logfile=exp_sale_20090302.log
Export: Release 10.2.0.4.0 - Production on Tuesday, 03 March, 2009 8:05:50
Copyright (c) 2003, 2007, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Produc
tion
With the Partitioning, OLAP, Data Mining and Real Application Testing options
ORA-31626: job does not exist
ORA-31650: timeout waiting for master process response
However, I can run exp codes and works well.
What is wrong for my data pump?
Thanks
JIMHi Anand,
I did not see any error log at that time. Actually, it did not work any more. I will test it again based on your emial after exp done.
Based on new testing, I got below errors as
ORA-39014: One or more workers have prematurely exited.
ORA-39029: worker 1 with process name "DW01" prematurely terminated
ORA-31671: Worker process DW01 had an unhandled exception.
ORA-04030: out of process memory when trying to allocate 4108 bytes (PLS non-lib hp,pdzgM60_Make)
ORA-06512: at "SYS.KUPC$QUEUE_INT", line 277
ORA-06512: at "SYS.KUPW$WORKER", line 1366
ORA-04030: out of process memory when trying to allocate 65036 bytes (callheap,KQL tmpbuf)
ORA-06508: PL/SQL: could not find program unit being called: "SYS.KUPC$_WORKERERROR"
ORA-06512: at "SYS.KUPW$WORKER", line 13360
ORA-06512: at "SYS.KUPW$WORKER", line 15039
ORA-06512: at "SYS.KUPW$WORKER", line 6372
ORA-39125: Worker unexpected fatal error in KUPW$WORKER.DISPATCH_WORK_ITEMS while calling DBMS_METADATA.FETCH_XML_CLOB [PROCOBJ:"SALE"."SQLSCRIPT_2478179"]
ORA-06512: at "SYS.KUPW$WORKER", line 7078
ORA-04030: out of process memory when trying to allocate 4108 bytes (PLS non-lib hp,pdzgM60_Make)
ORA-06500: PL/SQL: storage error
ORA-04030: out of process memory when trying to allocate 16396 bytes (koh-kghu sessi,pmucpcon: tds)
ORA-04030: out of process memory when trying to allocate 16396 bytes (koh-kghu sessi,pmucalm coll)
Job "SYSTEM"."SYS_EXPORT_FULL_01" stopped due to fatal error at 14:41:36
ORA-39014: One or more workers have prematurely exited.
the trace file as
*** 2009-03-03 14:20:41.500
*** ACTION NAME:() 2009-03-03 14:20:41.328
*** MODULE NAME:(oradim.exe) 2009-03-03 14:20:41.328
*** SERVICE NAME:() 2009-03-03 14:20:41.328
*** SESSION ID:(159.1) 2009-03-03 14:20:41.328
Successfully allocated 7 recovery slaves
Using 157 overflow buffers per recovery slave
Thread 1 checkpoint: logseq 12911, block 2, scn 7355467494724
cache-low rba: logseq 12911, block 251154
on-disk rba: logseq 12912, block 221351, scn 7355467496281
start recovery at logseq 12911, block 251154, scn 0
----- Redo read statistics for thread 1 -----
Read rate (ASYNC): 185319Kb in 1.73s => 104.61 Mb/sec
Total physical reads: 189333Kb
Longest record: 5Kb, moves: 0/448987 (0%)
Change moves: 1378/5737 (24%), moved: 0Mb
Longest LWN: 1032Kb, moves: 45/269 (16%), moved: 41Mb
Last redo scn: 0x06b0.9406fb58 (7355467496280)
----- Recovery Hash Table Statistics ---------
Hash table buckets = 32768
Longest hash chain = 3
Average hash chain = 35384/25746 = 1.4
Max compares per lookup = 3
Avg compares per lookup = 847056/876618 = 1.0
*** 2009-03-03 14:20:46.062
KCRA: start recovery claims for 35384 data blocks
*** 2009-03-03 14:21:02.171
KCRA: blocks processed = 35384/35384, claimed = 35384, eliminated = 0
*** 2009-03-03 14:21:02.531
Recovery of Online Redo Log: Thread 1 Group 2 Seq 12911 Reading mem 0
*** 2009-03-03 14:21:04.718
Recovery of Online Redo Log: Thread 1 Group 1 Seq 12912 Reading mem 0
*** 2009-03-03 14:21:16.296
----- Recovery Hash Table Statistics ---------
Hash table buckets = 32768
Longest hash chain = 3
Average hash chain = 35384/25746 = 1.4
Max compares per lookup = 3
Avg compares per lookup = 849220/841000 = 1.0
*** 2009-03-03 14:21:28.468
tkcrrsarc: (WARN) Failed to find ARCH for message (message:0x1)
tkcrrpa: (WARN) Failed initial attempt to send ARCH message (message:0x1)
*** 2009-03-03 14:26:25.781
kwqmnich: current time:: 14: 26: 25
kwqmnich: instance no 0 check_only flag 1
kwqmnich: initialized job cache structure
ktsmgtur(): TUR was not tuned for 360 secs
Windows Server 2003 Version V5.2 Service Pack 2
CPU : 8 - type 586, 4 Physical Cores
Process Affinity : 0x00000000
Memory (Avail/Total): Ph:7447M/8185M, Ph+PgF:6833M/9984M, VA:385M/3071M
Instance name: vmsdbsea
Redo thread mounted by this instance: 0 <none>
Oracle process number: 0
Windows thread id: 2460, image: ORACLE.EXE (SHAD)
Dynamic strand is set to TRUE
Running with 2 shared and 18 private strand(s). Zero-copy redo is FALSE
*** 2009-03-03 08:06:51.921
*** ACTION NAME:() 2009-03-03 08:06:51.905
*** MODULE NAME:(expdp.exe) 2009-03-03 08:06:51.905
*** SERVICE NAME:(xxxxxxxxxx) 2009-03-03 08:06:51.905
*** SESSION ID:(118.53238) 2009-03-03 08:06:51.905
SHDW: Failure to establish initial communication with MCP
SHDW: Deleting Data Pump job infrastructure
is it a system memory issue for data pump? my exp works well
How to fix this issue?
JIM
Edited by: user589812 on Mar 3, 2009 5:07 PM
Edited by: user589812 on Mar 3, 2009 5:22 PM -
Reading payroll results for an employee from ABAP-HR?
Hi,
I dont know whether i must post this question in this category ? but i had a problem in reading of the payroll data for employees.
I used the function of PYXX_READ_PAYROLL_RESULT and passed the PERNR(employee number), SEQNR, RELID(clusterid) for a given period of say PN-BEGDA AND PN-ENDDA. And i took the payroll structure of germany (its PAYDE_RESULT). program is showing the exceptions since between the selected periods i had many different country employees other than germany DE. how can i solve that problem ? if i use PAY99_RESULT then i cant read the National wage types? how to solve this problem?
which function i must use so that i must get all the payroll data of the employees between the given period with inter/national payroll details and also which structure(like PAYDE_RESULT) i must use for holding the payroll data that is unique?
please help me.
***Ratings are must for a possible answer.Hi KK,
In this sample code...you will find the use of the method i meantioned.
REPORT zgratuity_ipcl MESSAGE-ID zh.
TABLES : pernr , pa0001, pa0008 , pa0000 , t569v.
TYPE-POOLS: slis.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
INFOTYPES: 0008 ,0001,0002,0000.
DATA : period(6),
pay_period(6),
c_period(6).
DATA: number LIKE pc261-seqnr.
DATA : refdt LIKE p0000-begda.
DATA: ason_yr LIKE p0347-scryy,
ason_mon LIKE p0347-scrmm.
DATA : BEGIN OF it_0000 OCCURS 100,
pernr LIKE pa0000-pernr,
stat2 LIKE pa0000-stat2,
massn LIKE pa0000-massn,
begda LIKE pa0000-begda,
endda LIKE pa0000-endda,
END OF it_0000.
DATA : g_molga LIKE t512t-molga.
DATA: BEGIN OF package,
lga LIKE p0008-lga01,
bet LIKE p0008-bet01,
END OF package.
DATA : BEGIN OF rgdir OCCURS 0.
INCLUDE STRUCTURE pc261.
DATA : END OF rgdir.
DATA : BEGIN OF rx-key OCCURS 0.
INCLUDE STRUCTURE pc200.
DATA : END OF rx-key.
DATA : BEGIN OF crt OCCURS 0. "result table
INCLUDE STRUCTURE pc208.
DATA : END OF crt.
DATA : b_date LIKE sy-datum,
e_date LIKE sy-datum.
DATA : darate LIKE t539j-gwcht.
DATA : gamt TYPE p.
DATA : BEGIN OF it_0001 OCCURS 100,
pernr LIKE pa0000-pernr,
ename LIKE pa0001-ename,
bukrs LIKE pa0001-bukrs,
persk LIKE pa0001-persk,
persg LIKE pa0001-persg,
werks LIKE pa0001-werks,
END OF it_0001.
**start of mod by tejas on 31.05.06
DATA : BEGIN OF it_final_sup OCCURS 100,
pernr LIKE pa0001-pernr, "PL No
ename LIKE pa0001-ename, "NAME
persg LIKE pa0001-persg, "EMP GROUP
persk LIKE pa0001-persk, "ESG
zzpla LIKE pa0001-zzpla, "PLANT/BUSINESS
orgeh LIKE pa0001-orgeh, "ORG UNIT
orgtx LIKE t527x-orgtx, "ORG UNIT TEXT
gbdat LIKE pa0002-gbdat, "DOB
termn LIKE pa0019-termn, "DOJ
zzrtdt LIKE pa0002-zzrtdt,"DOR
sepdt LIKE pa0000-begda,
no_years TYPE i, "SERVICE YEARS
stat2 LIKE pa0000-stat2, "STATUS
s_text(15), "STATUS TEXT
basic LIKE pa0008-bet01, "BASIC
da LIKE pa0008-bet01, "DA
total LIKE pa0008-bet01, "TOTAL
crt LIKE pc207-betrg, "GRTUITY
massn LIKE pa0000-massn,
begda LIKE pa0000-begda,
ason(6) ,
dates LIKE pa0002-zzrtdt,
END OF it_final_sup.
DATA : BEGIN OF it_final_nonsup OCCURS 100,
pernr LIKE pa0001-pernr, "PL No
ename LIKE pa0001-ename, "NAME
persg LIKE pa0001-persg, "EMP GROUP
persk LIKE pa0001-persk, "ESG
zzpla LIKE pa0001-zzpla, "PLANT/BUSINESS
orgeh LIKE pa0001-orgeh, "ORG UNIT
orgtx LIKE t527x-orgtx, "ORG UNIT TEXT
gbdat LIKE pa0002-gbdat, "DOB
termn LIKE pa0019-termn, "DOJ
zzrtdt LIKE pa0002-zzrtdt,"DOR
sepdt LIKE pa0000-begda,
no_years TYPE i, "SERVICE YEARS
stat2 LIKE pa0000-stat2, "STATUS
s_text(15), "STATUS TEXT
basic LIKE pa0008-bet01, "BASIC
da LIKE pa0008-bet01, "DA
total LIKE pa0008-bet01, "TOTAL
crt LIKE pc207-betrg, "GRTUITY
massn LIKE pa0000-massn,
begda LIKE pa0000-begda,
ason(6) ,
dates LIKE pa0002-zzrtdt,
END OF it_final_nonsup.
DATA : BEGIN OF it_final OCCURS 100,
pernr LIKE pa0001-pernr, "PL No
ename LIKE pa0001-ename, "NAME
persg LIKE pa0001-persg, "EMP GROUP
persk LIKE pa0001-persk, "ESG
zzpla LIKE pa0001-zzpla, "PLANT/BUSINESS
orgeh LIKE pa0001-orgeh, "ORG UNIT
orgtx LIKE t527x-orgtx, "ORG UNIT TEXT
gbdat LIKE pa0002-gbdat, "DOB
termn LIKE pa0019-termn, "DOJ
zzrtdt LIKE pa0002-zzrtdt,"DOR
sepdt LIKE pa0000-begda,
no_years TYPE i, "SERVICE YEARS
stat2 LIKE pa0000-stat2, "STATUS
s_text(15), "STATUS TEXT
basic LIKE pa0008-bet01, "BASIC
da LIKE pa0008-bet01, "DA
total LIKE pa0008-bet01, "TOTAL
crt LIKE pc207-betrg, "GRTUITY
massn LIKE pa0000-massn,
begda LIKE pa0000-begda,
ason(6) ,
dates LIKE pa0002-zzrtdt,
END OF it_final.
**end of mod by tejas on 31.05.06
DATA : f_pabrj LIKE t549s-pabrj,
f_pabrp LIKE t549s-pabrp.
DECLARATIONS FOR ALV DISPLAY
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
gs_layout TYPE slis_layout_alv ,
gs_print TYPE slis_print_alv,
gt_filter TYPE slis_t_filter_alv,
gt_sp_group TYPE slis_t_sp_group_alv,
gt_alv_graphics TYPE dtc_t_tc,
gt_excluding TYPE slis_t_extab ,
gt_events TYPE slis_t_event,
gt_print TYPE slis_print_alv.
DATA: gt_list_top_of_page TYPE slis_t_listheader.
DATA: g_boxnam TYPE slis_fieldname VALUE 'BOX',
p_f2code LIKE sy-ucomm VALUE '&ETA',
p_lignam TYPE slis_fieldname VALUE 'LIGHTS',
g_save(1) TYPE c VALUE 'X',
g_default(1) TYPE c VALUE 'X',
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant,
g_repid LIKE sy-repid.
DATA : result TYPE pay99_result.
DATA : crt_header TYPE LINE OF hrpay99_crt.
INITIALIZATION.
SELECTION-SCREEN: BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
SELECT-OPTIONS : sstat2 FOR pa0000-stat2.
SELECTION-SCREEN: END OF BLOCK b2.
*SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
*SELECTION-SCREEN : SKIP.
*PARAMETERS : P_STAT2 LIKE PA0000-STAT2.
*SELECTION-SCREEN : SKIP.
*SELECTION-SCREEN : END OF BLOCK B1.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'PNPABKRS-LOW'.
screen-required = 1.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
AT SELECTION-SCREEN." on pnppabrj.
IF pnptimr9 = 'X'.
CONCATENATE pnpdispj pnpdispp INTO period.
CONCATENATE pnpdispp pnpdispj INTO pay_period.
ELSE.
CONCATENATE pnppabrj pnppabrp INTO period.
CONCATENATE pnppabrp pnppabrj INTO pay_period.
ENDIF.
IF period < '200505'.
MESSAGE e001 WITH
'Gratuity report is for period after month Auguest 2005' .
STOP.
ENDIF.
SELECT SINGLE * FROM t569v
WHERE abkrs = pnpxabkr.
CONCATENATE t569v-pabrj t569v-pabrp INTO c_period.
IF period > c_period.
MESSAGE e001 WITH 'Payroll for this period is not yet processed' .
STOP.
ENDIF.
CONCATENATE pnppabrj pnppabrp INTO period.
CONCATENATE pnppabrp pnppabrj INTO pay_period.
IF period =< '200505'.
MESSAGE e001 WITH 'Program is not valid for this period' pnppabrj
*pnppabrp.
ENDIF.
START-OF-SELECTION.
GET pernr.
PERFORM fill_data.
END-OF-SELECTION.
PERFORM final_data.
PERFORM display_data.
*& Form FILL_DATA
text
--> p1 text
<-- p2 text
FORM fill_data.
SORT p0000 BY pernr.
SORT p0001 BY pernr.
SORT p0002 BY pernr.
SORT p0008 BY pernr.
start mod made by kinjal for payroll dates
IF pnptimr9 = 'X'.
CALL FUNCTION 'HR_GB_PERIOD_DATES'
EXPORTING
abkrs = pnpxabkr
PERMO =
pabrj = pnpdispj
pabrp = pnpdispp
IMPORTING
begda = b_date
endda = e_date .
EXCEPTIONS
PERIOD_NOT_FOUND = 1
OTHERS = 2
ELSE.
CALL FUNCTION 'HR_GB_PERIOD_DATES'
EXPORTING
abkrs = pnpxabkr
PERMO =
pabrj = pnppabrj
pabrp = pnppabrp
IMPORTING
begda = b_date
endda = e_date
EXCEPTIONS
PERIOD_NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
CONCATENATE pnppabrj pnppabrp '01' INTO b_date.
CALL FUNCTION 'HR_JP_MONTH_BEGIN_END_DATE'
EXPORTING
iv_date = b_date
IMPORTING
EV_MONTH_BEGIN_DATE =
ev_month_end_date = e_date.
end of modification
*DATA FETCHING FOR SUPERVISOR EMPLOYEES
LOOP AT p0001 WHERE begda <= e_date AND
endda >= e_date AND
persg = 'R' OR
persg = 'P'
AND
( persk >= '11' AND
persk <= '17'
OR
( persk >= 'IA' AND
persk <= 'IJ'
MOVE-CORRESPONDING p0001 TO it_final_sup.
READ TABLE p0002 WITH KEY pernr = p0001-pernr BINARY SEARCH.
IF sy-subrc = 0.
MOVE-CORRESPONDING p0002 TO it_final_sup.
ENDIF.
LOOP AT p0000 WHERE pernr = p0001-pernr AND begda <= e_date AND endda
>= e_date AND stat2 IN sstat2.
SELECT SINGLE orgtx INTO it_final_sup-orgtx FROM t527x
WHERE sprsl = 'EN'
AND orgeh = p0001-orgeh.
SELECT SINGLE text1 INTO it_final_sup-s_text FROM t529u
WHERE sprsl = 'EN'
AND statn = '2'
AND statv = p0000-stat2.
MOVE-CORRESPONDING p0000 TO it_final_sup.
IF p0000-massn = 'A6'.
MOVE p0000-begda TO it_final_sup-zzrtdt.
ELSE.
it_final_sup-zzrtdt = ' '.
ENDIF.
ENDLOOP.
IF sy-subrc <> 0.
CONTINUE.
ENDIF.
SELECT SINGLE termn INTO it_final_sup-termn FROM pa0019
WHERE pernr = p0001-pernr
AND tmart = '06'.
IF sy-subrc = 0.
CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
EXPORTING
date1 = sy-datum
date2 = it_final_sup-termn
output_format = '05'
IMPORTING
years = ason_yr
months = ason_mon
DAYS =
EXCEPTIONS
invalid_dates_specified = 1
OTHERS = 2
IF ason_mon > 6.
ason_yr = ason_yr + 1.
ENDIF.
MOVE ason_yr TO it_final_sup-no_years.
ENDIF.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT p0008 WHERE begda <= e_date AND endda >= e_date AND pernr =
p0001-pernr.
DO 20 TIMES VARYING package-lga FROM p0008-lga01 NEXT p0008-lga02
VARYING package-bet FROM p0008-bet01 NEXT p0008-bet02.
CASE package-lga.
WHEN '0010'.
it_final_sup-basic = package-bet + it_final_sup-basic.
WHEN '0I10'.
it_final_sup-da = package-bet + it_final_sup-da.
ENDCASE.
ENDDO.
it_final_sup-total = it_final_sup-basic + it_final_sup-da.
ENDLOOP.
BREAK-POINT.
start mod made by kinjal
it_final_sup-zzrtdt = it_final_sup-zzrtdt - 1.
CALL FUNCTION 'HR_PAYROLL_PERIODS_GET'
EXPORTING
get_begda = it_final_sup-zzrtdt
GET_ENDDA =
get_permo = '67'
IMPORTING
get_pabrj = f_pabrj
get_pabrp = f_pabrp
TABLES
GET_PERIODS =
EXCEPTIONS
no_period_found = 1
no_valid_permo = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF it_final_sup-stat2 <> '3'.
CONCATENATE it_final-dates+4(2) INTO period.
CONCATENATE f_pabrj f_pabrp INTO period.
it_final_sup-ason = period.
ENDIF.
end of mod
rx-key-pernr = p0001-pernr.
CALL FUNCTION 'CU_READ_RGDIR'
EXPORTING
persnr = p0001-pernr
IMPORTING
molga = g_molga
TABLES
in_rgdir = rgdir
EXCEPTIONS
no_record_found = 1
OTHERS = 2.
LOOP AT rgdir WHERE fpper = period AND inper = period.
ENDLOOP.
With this Seq. number as a key for cluster Key
we can read the RT table from the cluster/..
IF 2
IF sy-subrc EQ 0.
rx-key-seqno = rgdir-seqnr.
IMPORT crt FROM DATABASE pcl2(in) ID rx-key.
IF NOT crt[] IS INITIAL.
PERFORM resultstab.
ENDIF.
APPEND it_final_sup.
CLEAR it_final_sup.
ENDIF.
LOOP AT rgdir WHERE
inper = period AND
srtza = 'A'.
rx-key-seqno = rgdir-seqnr.
number = rgdir-seqnr.
CLEAR rt.
REFRESH rt.
Importing Result table cluster
IMPORT rt FROM DATABASE pcl2(in) ID rx-key.
IF NOT rt[] IS INITIAL.
PERFORM resultstab.
ENDIF.
ENDLOOP.
APPEND it_final.
CLEAR IT_FINAL.
ENDLOOP.
RP-PROVIDE-FROM-LAST P0008 SPACE B_DATE E_DATE.
BREAK-POINT.
DO 10 TIMES varying PACKAGE-LGA from p0008-lga01 next p0008-lga02
varying package-bet from p0008-bet01 next p0008-bet02.
compute itab-gross = itab-gross + package-bet.
IF sy-index = 10.
itab-pernr = p0008-pernr.
append itab.
endif.
enddo.
*DATA FETCHING FOR NON SUPERVISOR EMPLOYEES
LOOP AT p0001 WHERE begda <= e_date AND
endda >= e_date AND
persg = 'R' OR
persg = 'P'
AND
persk >= 'IL' AND
persk <= 'IV'
MOVE-CORRESPONDING p0001 TO it_final_nonsup.
READ TABLE p0002 WITH KEY pernr = p0001-pernr BINARY SEARCH.
IF sy-subrc = 0.
MOVE-CORRESPONDING p0002 TO it_final_nonsup.
ENDIF.
LOOP AT p0000 WHERE pernr = p0001-pernr AND begda <= e_date AND endda
>= e_date AND stat2 IN sstat2.
SELECT SINGLE orgtx INTO it_final_nonsup-orgtx FROM t527x
WHERE sprsl = 'EN'
AND orgeh = p0001-orgeh.
SELECT SINGLE text1 INTO it_final_nonsup-s_text FROM t529u
WHERE sprsl = 'EN'
AND statn = '2'
AND statv = p0000-stat2.
MOVE-CORRESPONDING p0000 TO it_final_nonsup.
IF p0000-massn = 'A6'.
MOVE p0000-begda TO it_final_nonsup-sepdt.
MOVE p0000-begda TO refdt.
ELSE.
MOVE it_final_nonsup-zzrtdt TO refdt.
MOVE e_date TO refdt.
ENDIF.
ENDLOOP.
IF sy-subrc <> 0.
CONTINUE.
ENDIF.
SELECT SINGLE termn INTO it_final_nonsup-termn FROM pa0019
WHERE pernr = p0001-pernr
AND tmart = '06'.
IF sy-subrc = 0.
CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
EXPORTING
date1 = refdt
date2 = it_final_nonsup-termn
output_format = '05'
IMPORTING
years = ason_yr
months = ason_mon
DAYS =
EXCEPTIONS
invalid_dates_specified = 1
OTHERS = 2
IF ason_mon > 6.
ason_yr = ason_yr + 1.
ENDIF.
MOVE ason_yr TO it_final_nonsup-no_years.
ENDIF.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT p0008 WHERE begda <= refdt AND endda >= refdt AND
LOOP AT p0008 WHERE begda <= e_date AND endda >= e_date AND
pernr = p0001-pernr.
DO 20 TIMES VARYING package-lga FROM p0008-lga01 NEXT p0008-lga02
VARYING package-bet FROM p0008-bet01 NEXT p0008-bet02.
CASE package-lga.
WHEN '0010'.
it_final_nonsup-basic = package-bet.
ENDCASE.
ENDDO.
ENDLOOP.
IF it_final_nonsup-massn = 'A6'.
SELECT SINGLE gwcht FROM t539j
INTO darate
WHERE molga = '40'
AND bwlga = '0I10'
AND begda <= it_final_nonsup-begda
AND endda >= it_final_nonsup-begda.
ELSE.
SELECT SINGLE gwcht FROM t539j
INTO darate
WHERE molga = '40'
AND bwlga = '0I10'
AND begda <= e_date
AND endda >= e_date.
ENDIF.
it_final_nonsup-da = ( it_final_nonsup-basic * darate ) / 100.
it_final_nonsup-total = it_final_nonsup-basic + it_final_nonsup-da.
gamt = 0.
gamt = ( it_final_nonsup-total * 15 * it_final_nonsup-no_years )
/ 26.
IF gamt >= 350000.
gamt = 350000.
ENDIF.
MOVE gamt TO it_final_nonsup-crt.
CLEAR gamt.
CLEAR refdt.
APPEND it_final_nonsup.
CLEAR it_final_nonsup.
LOOP AT rgdir WHERE
inper = period AND
srtza = 'A'.
rx-key-seqno = rgdir-seqnr.
number = rgdir-seqnr.
CLEAR rt.
REFRESH rt.
Importing Result table cluster
IMPORT rt FROM DATABASE pcl2(in) ID rx-key.
IF NOT rt[] IS INITIAL.
PERFORM resultstab.
ENDIF.
ENDLOOP.
APPEND it_final.
CLEAR IT_FINAL.
ENDLOOP.
ENDFORM. " FILL_DATA
" GET_GRATUITY
*& Form RESULTSTAB
text
--> p1 text
<-- p2 text
FORM resultstab.
LOOP AT crt WHERE lgart = '9GRA' AND cumty = 'U'.
it_final_sup-crt = abs( crt-betrg ).
ENDLOOP.
ENDFORM. " RESULTSTAB
*& Form DISPLAY_DATA
text
--> p1 text
<-- p2 text
FORM display_data.
IF it_final[] IS INITIAL.
MESSAGE i001 WITH 'No data found'.
STOP.
ENDIF.
g_repid = sy-repid.
PERFORM e01_fieldcat_init USING gt_fieldcat[].
PERFORM eventtab_build CHANGING gt_events.
PERFORM e04_comment_build USING gt_list_top_of_page[].
PERFORM display_report.
ENDFORM. " DISPLAY_DATA
*& Form E01_FIELDCAT_INIT
text
-->P_GT_FIELDCAT[] text
FORM e01_fieldcat_init USING e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
gs_layout-group_change_edit = 'X'.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'PERNR'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Pers No'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'ENAME'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Name'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'PERSK'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'ESG Cd'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'ZZPLA'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Plant/Business'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'ORGTX'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Org.Unit'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'GBDAT'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Dt.Of Birth'.
ls_fieldcat-datatype = 'DATS'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'TERMN'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Dt.Of Joining'.
ls_fieldcat-datatype = 'DATS'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'ZZRTDT'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Superannuation Dt'.
ls_fieldcat-datatype = 'DATS'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'SEPDT'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Dt.Of Seperation'.
ls_fieldcat-datatype = 'DATS'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'NO_YEARS'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Service Years'.
ls_fieldcat-datatype = 'CHAR'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'S_TEXT'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Status'.
ls_fieldcat-datatype = 'CHAR'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'BASIC'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Basic'.
ls_fieldcat-datatype = 'CHAR'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'DA'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'DA'.
ls_fieldcat-datatype = 'CHAR'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'TOTAL'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Total'.
ls_fieldcat-datatype = 'CHAR'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'CRT'.
ls_fieldcat-tabname = 'IT_FINAL'.
ls_fieldcat-seltext_l = 'Gratuity'.
ls_fieldcat-datatype = 'CHAR'.
ls_fieldcat-no_zero = 'X'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
ENDFORM. " E01_FIELDCAT_INIT
*& Form EVENTTAB_BUILD
text
<--P_GT_EVENTS text
FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = lt_events.
READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO lt_events.
ENDIF.
ENDFORM. " EVENTTAB_BUILD
*& Form E04_COMMENT_BUILD
text
-->P_GT_LIST_TOP_OF_PAGE[] text
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader
DATA: ls_line TYPE slis_listheader.
DATA : v_text(100) TYPE c,
v_text1(100) TYPE c,
date1(10),
date2(10).
v_pernrlines TYPE i,
v_pernrchar(5).
DESCRIBE TABLE it_pernr LINES v_pernrlines.
MOVE v_pernrlines TO v_pernrchar.
CONCATENATE b_date6(2) '.' b_date4(2) '.' b_date+0(4) INTO date1.
CONCATENATE e_date6(2) '.' e_date4(2) '.' e_date+0(4) INTO date2.
CONCATENATE 'Gratuity Information for ' date1 'to' date2
INTO v_text SEPARATED BY space.
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = v_text.
APPEND ls_line TO e04_lt_top_of_page.
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = v_text1.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM. " E04_COMMENT_BUILD
*& Form DISPLAY_REPORT
text
--> p1 text
<-- p2 text
FORM display_report.
gs_layout-colwidth_optimize = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_background_id = 'ALV_BACKGROUND'
i_callback_program = g_repid
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'IT_FINAL'
is_layout = gs_layout
it_fieldcat = gt_fieldcat
it_special_groups = gt_sp_group[]
it_sort = gt_sort[]
it_filter = gt_filter[]
i_save = g_save
is_variant = g_variant
it_events = gt_events
is_print = gs_print
it_alv_graphics = gt_alv_graphics[]
it_excluding = gt_excluding
TABLES
t_outtab = it_final.
ENDFORM. " DISPLAY_REPORT
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
i_logo = 'ENJOYSAP_LOGO'
it_list_commentary = gt_list_top_of_page.
ENDFORM . "TOP_OF_PAGE
FORM user_command USING g_ucomm TYPE sy-ucomm
g_field TYPE slis_selfield.
CASE g_ucomm.
WHEN '&IC1'.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form FINAL_DATA
text
--> p1 text
<-- p2 text
FORM final_data.
LOOP AT it_final_sup.
MOVE-CORRESPONDING it_final_sup TO it_final.
APPEND it_final.
CLEAR it_final.
ENDLOOP.
LOOP AT it_final_nonsup.
MOVE-CORRESPONDING it_final_nonsup TO it_final.
APPEND it_final.
CLEAR it_final.
ENDLOOP.
SORT it_final BY pernr.
ENDFORM. " FINAL_DATA
<b>Reward if useful,</b>
Regards,
Tejas -
Conflict checking issues for package
Trying to install SMCsubv144 on a server in the global zone. I get the following:
root@xxxxxxx(pts/3):/tmp# pkgadd -d ./subversion-1.4.4-sol10-sparc-local
The following packages are available:
1 SMCsubv144 subversion
(sparc) 1.4.4
Select package(s) you wish to process (or 'all' to process
all packages). (default: all) [?,??,q]:
## Verifying package <SMCsubv144> dependencies in zone <xxxxxx1>
## Verifying package <SMCsubv144> dependencies in zone <xxxxxx2>
## Verifying package <SMCsubv144> dependencies in zone <xxxxxx3>
## Verifying package <SMCsubv144> dependencies in zone <xxxxxx4>
## Verifying package <SMCsubv144> dependencies in zone <xxxxxx5>
## Verifying package <SMCsubv144> dependencies in zone <xxxxxx6>
Conflict checking issues for package <SMCsubv144> on zones <xxxxxx1, xxxxxx2, xxxxxx3, xxxxxx4, xxxxxx5, xxxxxx6>.
Do you want to continue with the installation of <SMCsubv144> [y,n,?] n
Installation of <SMCsubv144> was terminated due to user request.
When I choose y to continue, I get into a loop of the following questions:
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/bin <package> on SMCsubv144 <zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/doc <package> on SMCsubv144 <zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/include <package> on SMCsubv144
<zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/lib <package> on SMCsubv144 <zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/man <package> on SMCsubv144 <zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/man/man1 <package> on SMCsubv144
<zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/man/man5 <package> on SMCsubv144
<zone>
Do you want to continue with the installation of <SMCsubv144> [y,n,?] y
attribute change for /usr/local/man/man8 <package> on SMCsubv144
<zone>
and that goes on and on until I answer n. And never specifies which zone it's talking about...just <zone>.
I've successfully installed the same pkg on a non-zoned server. Also tried SMCsubv143 and got the same error. So the pkg is ok, it appears a problem with the zones and/or /usr/local.
Thanks for any info.
mkYou could also try using an admin file that should answer those questions for you
I usually use something like:
mail=
instance=unique
partial=ask
runlevel=ask
idepend=nocheck
rdepend=ask
space=ask
setuid=nocheck
conflict=nocheck
action=nocheck
basedir=default -
I have number range issue for fi posting.
hi gurus,
i have number range issue for fi posting (fb01,fb50).
problem in updating table glpca due to duplication of record.
INSERT GLPCA FROM TABLE T_GLPCA .
With Regards,
Shakthi Raj N.error msg after generating document no and it is not getting updated in data base
error msg
"Express document "Update was terminated" received from author "ecciabap""
Client....... 750
User..... ECCIABAP
Transaction.. FB01
Update key... C83B07DE4DADF13CB4950017A4AB8015
Generated.... 02.03.2009, 20:37:23
Completed.... 02.03.2009, 20:37:23
Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC -
Issues installing Terminal CAL retail licenses
Hi all
Installed Server 2012 R2 RDS and all of a sudden the RDS couldn't contact the RD Licensing Manager so after a bit of digging it was suggested I start off from scratch as the server isn't in production at the moment.
I did this but forgot to De-Activate the 10 User CAL's I have already activated before I removed the role, now after re adding the role I cannot activate the 10 User CAL's as they are already activated.
I recognise this is my own stupidity but is there anything I can do? tried calling the clearing house however they just transferred me to support.
I found this thread http://social.technet.microsoft.com/Forums/windowsserver/en-US/3a649fd0-f000-4c26-b034-24355a2123aa/issues-installing-terminal-cal-retail-licenses?forum=winserverTS
Should I try the Clearing house again?
Any help appreciated
Cheers
Cheers ChrisHi Chris,
No, I am not an MS employee.
Do you have the original licensing paperwork for your RDS CAL purchase? That is the most important thing.
Paid support is not going to be able to help if you wiped out the original licensing database.
If you have the original licensing paperwork for your purchased RDS CALs then there is no reason you should not be able to have the Clearinghouse help you re-install the RDS CALs fresh.
When speaking to them you do not want to ask any support-related questions. You simply let them know that you installed and activated your RDS CALs, your server had a crash, and the data was lost. Further explain that as a result you reinstalled
your server from scratch, you need to reinstall your RDS CALs, and you have proper documentation/paperwork/emails for your purchased RDS CALs. You do not know your old licensing server id because the server crashed/had an issue and the data
was lost.
They should be able to search for your old licensing server id based on the information (Company name, email, etc.) you entered in RD Licensing during activation if they feel they need it. Even if they are unable to find your old licensing server id
that is not an excuse to prevent you from reinstalling your purchased RDS CALs.
If you have proper documentation of your RDS CAL purchase then ask (politely) to speak to a supervisor if needed if they refuse to help you reactivate them. The key thing is you are only asking for their assistance reactivating the licenses that you
can prove you purchased. If you do not have any proof of ownership then then there is not much they can do.
-TP -
Net Leave not prorated for Terminated employees in View Accrual Screen
Hi,
We are using R12 HRMS. In the View Accrual screen, The Net Leave entitlement is considering only the leaves accrued as of the last full month payroll, and not prorating the leaves accrued in the current month for Terminated employees. Can you please suggest the required setups to rectify this.
Thanks.Dear Gaurav,
I have this code for termination cases; but it is not working. can you please check where it is going wrong.
IF EMPLOYEE TERMED IN THE MIDDLE OF MONTH. NEED TO COMPUTE TILL LWD.
if (EMP_TERM_DATE <= PAY_EARNED_END_DATE and EMP_TERM_DATE >= PAY_EARNED_START_DATE) then
l_tot_elig_days = days_between(EMP_TERM_DATE,PAY_EARNED_START_DATE)+1
l_term_days = Round((2.5/l_tot_days) * l_tot_elig_days,2)
if to_char(PTO_DATE_EARNED_START_DATE,'MM') = '01' then
l_total_leave = Round(LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD + l_term_days,2)
else
l_total_leave = Round(Total_Accrued_PTO + LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD + l_term_days,2)
message9 = 'No of Leaves in Termination Month ' + to_text(l_term_days)
else
/* When New Year Begins – JAN Month*/
/* if LEAVE_ACCRUAL_PLAN_BALANCE_ASG_YTD <=0 then
(Total_Accrued_PTO = 2.5
l_total_leave = LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD + 2.5*/
if to_char(PTO_DATE_EARNED_START_DATE,'MM') = '01' then
l_total_leave = Total_Accrued_PTO
Total_Accrued_PTO = Round(l_total_leave - LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD,2)
Message10 = ' In Loop for JAN '
else
( message10 = ' In Loop for rest of months '
if (Total_Accrued_PTO > 0) OR (LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD > 0) then
(l_total_leave = Round(Total_Accrued_PTO + LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD - l_encash_days,2)
else
if (Total_Accrued_PTO < 0)then
(l_total_leave = Round(LEAVE_ACCRUAL_PLAN_BALANCE_ASG_ITD,2)
Message11 = ' In loop for negative accrual ')
Message12= 'Total Leave accrued ' + to_text(l_total_leave) -
PTRGP doesn't have payroll cluster for 08-2008.
Dear All,
While we are generating the PC00_M40_PTX report for West Bengal, it's showing as 'PTGRP doesn't have payroll cluster for 08-2008'. Where as for other states it's coming properly. Can anyone solve the issue and through some light on it.
Thanks&Regards
Swarup K
098853 85572Hi issue got resolved. This report will be generated quaterly but not monthly.
Thanks & Regards
Satya K -
Reg Self Service Personalization for Termination transaction
Hi All,
I am new to self service personalization. User wants to personalize the self servie pages.
User Requirement: our client has diffetent self service transactions like
Payroll Name and Subgroup Change
Termination
Location Only Changes
People Group Only Changes etc.
Whenever user is selecting Termination as transaction, and continued to the next step, calendar shows up to select the date for termination. Here I need to personalize such that user should select last day of the employee as termination date rather than following day.
Eg: Employee last date is 01-oct-2009, prersently some users are taking 02-oct-2009 as termination date assuming that 01-oct-2009 is the last working day. For payroll process, 01-oct-2009 needs to be last day of the employee and he needs to terminate same date for processing.
Please advise me.You can't do this through personalization. You need to extend the page controller to restrict it.
Thanks
--Anil
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