V_T510 and infotype 0008
When updating V_T510 how can i have delimited (automatically) the infotype 0008 for the begin date i have in V_T510 ?
Thanks
MColaço - Somincor Portugal
Hello , from the sud of Portugal best regards and thanks for your help.
It was very helpful
Even my 510D and 510E are empty ?
Thanks
MColaç
Similar Messages
-
Default Pay scale group and Level in infotype-0008
Hi,
While hiring should display the default Pay scale group and Level in infotype-0008 or the pay scale group and level can default from the Job or position. Itu2019s possible? Thanks in advance.
RegardsNo there is no standard Feature to default PSG and PSL. TARIFF is for PSA and PST.
Wait for some body may have some information.
Afrasyab -
Infotype 0008 master data with no salary and no wage types.
I am an abapper so I apologise whole heartedly in advance for what may be a silly question.
I want to use infotype 0008 only to hold master data values. The only fields I want filled are:
Pay Scale Type,
Pay Scale Area,
Pay Scale Group,
Pay Scale Level,
Capacity utilization level.
Is it possible to configure infotype 0008 just to enter these values and nothing else. I don't any values in Annual Salary, Wage types, etc.Dear Gemini,
You can hide some of the fields if you donu2019t want to display or you can make them Output fields (table name T588M, and select the module pool, MP000800).
Thanks
Haji -
Infotype 0008 and Wage Type Amount
Hi ,
I can see the Wage type in infotype 0008 , but when I input an amount in "Annual salary" , the Wage type Amount is not calulated ( stay blank ) .
The Wage type Amount should be = Annual salary / PFREQ .
What did I miss ? Feature PFREQ and LGMST are setup . Can see the Wage Type , but no calculation is done ?
Help will be rewarded
Thank you.Hello there!
There are 3 important things to note in ANSAL.
1. Period Parameters - Table T549R
2. Annual Salary Wage Type - When you are defining the characteristics you will have to use ANSAL as Indirect evaluation module
3. Monthly/Period Wage types - the wages which will make the sum for Annual Salary.
Try to complete all the steps present in PA-> Payroll Data -> Basic Pay -> Define annual salary.
Thanks
Yash -
How to retrive data from infotype 0008 &0021 and dispaly as alv output
hi all,
i have to read data from infotype 0008 and infotype 0021 and display as alv grid..
can any one help me..
<removed by moderator>
regards,
viswanath
Moderator message: please search for information and try yourself before posting here.
Edited by: Thomas Zloch on Jan 12, 2012Hello Sourabh,
If I am not wrong, there are two parts two your query...
a) Data or Content Retrieval
b) Displaying Retrieved content
Here is my feedback
a) The Content can be Retrieved using the FM ARCHIV_GET_TABLE.
Pass the Archive Object, SAP Object and the SAP Object ID and based on the Connection table entries (TOA*), the underlying Content Repository (T-code OAC0) is determined and a request for synchronous retrieval is made to the Content Server.
b) Display of Retrieved content is normally done through dedicated viewers (Ex: Livelink Viewer) or front-end applications (Excel, Word) based on the Protocol (OAA3/OAA4) specified in the Content Reository Configuration. Hence, to my knowledge, you cannot display the content directly in the Smartform.
With Regards
Vijay Gajavalli -
Not able to modify the data for infotype 0008 using FM
Hi All ,
I have got a requirement for updating the infotype 0008 data using FM : HR_MAINTAIN_MASTER_DATA.
While trying to modify the wagetypes data which is of blank ..unable to upload the amount for that partcular field ..
For this am herewith the link of o/p :
http://i55.tinypic.com/28jfw2c.jpg for this am also posting the code...
Please suggest me furthur in what way i can upload..
SELECT * FROM pa0008 INTO TABLE itab_pa0008
FOR ALL ENTRIES IN itab
WHERE pernr = wa_data-pernr
AND begda = wa_data-begda_out
AND endda = wa_data-endda_out.
DESCRIBE TABLE itab_pa0008 LINES lin.
IF lin EQ 0.
c_action = 'INS'.
ELSE.
c_action = 'MOD'.
ENDIF.
LOOP AT itab INTO wa_itab WHERE pernr = wa_data-pernr.
CLEAR: wa_bapireturn, wa_bapireturn1, wa_hr_return.
REFRESH: it_pprop[],it_modified_keys[].
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFAR'. "1
it_pprop-fval = wa_itab-trfar.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFGB'. "2
it_pprop-fval = wa_itab-trfgb.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFGR'. "3
it_pprop-fval = wa_itab-trfgr.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFST'. "4
it_pprop-fval = wa_itab-trfst.
APPEND it_pprop.
CLEAR it_pprop.
flag = flag + 1.
*****************************************************************************************************5
BREAK-POINT.
IF NOT wa_itab-lga1 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA01'.
it_pprop-fval = wa_itab-lga1.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet1.
ENDIF.
IF NOT wa_itab-bet1 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET01'.
it_pprop-fval = wa_itab-bet1.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************6
IF NOT wa_itab-lga2 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA02'.
it_pprop-fval = wa_itab-lga2.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet2 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET02'.
it_pprop-fval = wa_itab-bet2.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************7
IF NOT wa_itab-lga3 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA03'.
it_pprop-fval = wa_itab-lga3.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet3 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET03'.
it_pprop-fval = wa_itab-bet3.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************8
IF NOT wa_itab-lga4 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA04'.
it_pprop-fval = wa_itab-lga4.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet4 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET04'.
it_pprop-fval = wa_itab-bet4.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************9
IF NOT wa_itab-lga5 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA05'.
it_pprop-fval = wa_itab-lga5.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet5 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET05'.
it_pprop-fval = wa_itab-bet5.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************10
IF NOT wa_itab-lga6 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA06'.
it_pprop-fval = wa_itab-lga6.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet6 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET06'.
it_pprop-fval = wa_itab-bet6.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************11
IF NOT wa_itab-lga7 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA07'.
it_pprop-fval = wa_itab-lga7.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet7 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET07'.
it_pprop-fval = wa_itab-bet7.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************12
IF NOT wa_itab-lga8 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA08'.
it_pprop-fval = wa_itab-lga8.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet8 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET08'.
it_pprop-fval = wa_itab-bet8.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************13
IF NOT wa_itab-lga9 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA09'.
it_pprop-fval = wa_itab-lga9.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet9 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET09'.
it_pprop-fval = wa_itab-bet9.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************14
IF NOT wa_itab-lga10 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA010'.
it_pprop-fval = wa_itab-lga10.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet10 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET010'.
it_pprop-fval = wa_itab-bet10.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************15
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA11'.
it_pprop-fval = wa_itab-lga11.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET11'.
it_pprop-fval = wa_itab-bet11.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************16
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA12'.
it_pprop-fval = wa_itab-lga12.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET12'.
it_pprop-fval = wa_itab-bet12.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************17
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA13'.
it_pprop-fval = wa_itab-lga13.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET13'.
it_pprop-fval = wa_itab-bet13.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************18
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA14'.
it_pprop-fval = wa_itab-lga14.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET14'.
it_pprop-fval = wa_itab-bet14.
APPEND it_pprop.
CLEAR it_pprop.
BREAK-POINT.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = wa_itab-pernr
IMPORTING
return = wa_bapireturn1.
BREAK-POINT.
IF c_action = 'INS'.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
pernr = wa_itab-pernr
actio = 'INS'
tclas = 'A'
begda = wa_data-begda_out "'20110401'
endda = wa_data-endda_out "'99991231'
dialog_mode = '2'
luw_mode = '1'
IMPORTING
return = wa_bapireturn
return1 = wa_bapireturn1
hr_return = wa_hr_return
TABLES
proposed_values = it_pprop
modified_keys = it_modified_keys.
IF NOT wa_bapireturn IS INITIAL.
WRITE : / wa_bapireturn.
CLEAR : wa_itab , wa_bapireturn.
ENDIF.
ELSEIF c_action = 'MOD'.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
infty = '0008'
pernr = wa_itab-pernr
actio = 'MOD'
begda = wa_data-begda_out "'20110401'
endda = wa_data-endda_out "'99991231'
record = p_record
recordnumber = wa_itab-SEQNR
operation = change
nocommit = nocommit
dialog_mode = '0'
IMPORTING
return = wa_bapireturn
return1 = wa_bapireturn1
hr_return = wa_hr_return
TABLES
proposed_values = it_pprop
modified_keys = it_modified_keys.
IF NOT wa_bapireturn IS INITIAL.
WRITE : / wa_bapireturn.
CLEAR : wa_itab , wa_bapireturn.
ENDIF.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
number = wa_itab-pernr
IMPORTING
return = wa_bapireturn1.
ENDLOOP.
ENDLOOP.Here is a sampe, and the logic you are using for wages goes in the internal table for wages (you already have the enqueue & dequeue so you don't have to worry about that, so you only have to add the BAPI_TRANSACTION_COMMIT):
CALL FUNCTION 'BAPI_BASICPAY_CHANGE'
EXPORTING
employeenumber = pa0008-pernr
subtype = pa0008-subty
objectid = pa0008-objps
lockindicator = pa0008-sprps
validitybegin = pa0008-begda
validityend = pa0008-endda
recordnumber = pa0008-seqnr
payscaletype = pa0008-trfar
payscalearea = pa0008-trfgb
payscalegroup = pa0008-trfgr
payscalelevel = pa0008-trfst
* NEXTINCREASE =
* LOCALALLOWLEVEL =
* PARTNERSHIP =
* CURRENCY =
* COMPARISONPAYSCLTYPE =
* COMPARISONPAYSCLAREA =
* COMPARISONPAYSCLGRP =
* COMPARISONPAYSCLLVL =
* COMPNEXTINCREASE =
* CAPACITYUTILLEVEL =
* HOURSWORKEDPERPERIOD =
* ANNUALSALARY =
* CASEGROUPCATALOG =
* CASEGROUP =
* CURRENCYANNUALSALARY =
* REASON =
* NOCOMMIT =
* importing
* return =
TABLES
wagetypes = wages.
Regards,
Ryan Crosby -
How to handle pay scale tables in infotype 0008?
Hi friends,
I have 2 questions:
1) What's the difference between "Pay Scale Groups And Levels" (view v_t510) and "Pay Grades And Levels" (view v_t710). And In which case apply each one?.
2) I have a pay scale table with differents levels, for each level i have a minimun and maximun salary. I think i can handle this by using "pay grades and levels", but in the infotype 8 in the pay scale data i indicate the type, the area, and when i going to select the group the search help displays the values of the "pay scale groups and levels" and i would like to know how to display the "pay grades and levels" instead of the displayed currently?.
Thanks in advance,
Albio Vivas.-1. Pay scales - > These are used when you have logical step increases in employee's salary. Fixed increases that can be defined in configuration. These are good, becuase they are easily maintained through configuration and standard programs update the employee master data for you.
Pay grades - > These are used when you do not have fixed compensation for employees and need a salary range to go by, so you use these are a range.
2. As for manipulating whether an employee used a scale or a grade list on info type 8 is dictated by feature TARIF located in transaction PE03.
thanks.
JB -
Hi All,
Please see my below requirement.
i got 2 periods in infotype 0008(in the datailed view)
1.03/31/2009-12/31/9999 and amount is 1500(Present period)
2.01/01/2007-03/30/2009 and amount 1000.(Previous Period)
I want to get the amount from the previous period.that is 1000.
Can you please let me know how to achive this and how to capture previous period.
Regards,
Phani.Hi Phani,
i got 2 periods in infotype 0008(in the datailed view)
1.03/31/2009-12/31/9999 and amount is 1500(Present period)
2.01/01/2007-03/30/2009 and amount 1000.(Previous Period)
I want to get the amount from the previous period.that is 1000.
You can code something like below:
Select * from PA0008 INTO TABLE l_t_it0008 WHERE Pernr EQ l_pernr.
SORT l_t_pernr DESCENDING BY ENDDA.
READ TABLE l_t_it0008 sy-tabix EQ 2 INTO l_wa_it0008.
Regards
Shital -
Hi,
The query was if any Change are made in Infotype 0008, by any users if he has authorization of PA30, to change or delete etc.
The client Wantu2019s an email should generate if any changes are made to Infotype 0008.and that mail has to go to the respective head
Any standard report or any customization step pls tell
Regards,Try Dynamic Actions. Go to SM30 --> t588z --> Maintain.
Enter:
Itype : 0008
Fieldname : Any infotype field in IT0008 whose change has to trigget a mail
FC: Choose function code 2 digits as required (press F1 on the field for further information)
No: Enter a sequence number
S: Choose M(Send Mail)
Variable Function part : Trigger Feature name - Ex. M0001 (press F1 on the field for further information) -
Automatic updation of amount of wage type in infotype 0008 for all live emp
Hi,
Please note that I want to upadate one wage type (9001 - bonus) amount from Rs.2000 to Rs.1950 in infotype 0008 for all the live employees.
If I do the following way -
Payroll: India -- > Reimbursements, Allowances and Perks --> Maintain Pay Scale Groups and Levels
then the new value appears only for new entry in Infotype 0008.
Please advice
Warm Regards
S J Rajamyou can try through fast entry screen and update the amount in infotype.
-
Infotype 0008 BET01 Decimal Out of Place
I'm trying to write a custom ABAP program that reads infotype 0008 and works with the "Wage Type Amount" field (BET01), but I am having trouble getting an accurate value out of it. When I view the data in PA20 or SE16 (looking at table PA0008), the value comes up properly as a value going out to 5 decimal places. In this case, the value is 2,688.10667, which is correct.
When I try and read this value in my program, however, it comes as 2,688,106.67, with the decimal place shifted over 3 places! I have tried reading it using HR_READ_INFOTYPE, direct SELECT statement, and with the decoupled framework, but I get the same result. It seems to be shifting the number over to fill in just 2 decimal places no matter what record I go after.
If it matters, this value is in USD, but I am having the same problem with EUR or any other currency where the value is stretched out past 2 decimal places. It does not appear to be currency-specific.
It seems the displays in SE16 and PA20 can handle it, so I'm guessing there must be some conversion routine, but I don't see one attached to the datatype. How do I get it to return this value correctly?
Thanks in advance.That's the weird thing. The database field is itself a CURRENCY type with only 2 decimal places. I am using the same datatype in my program as the infotype. How it renders with a different number of decimal places is what I don't understand.
I just found out that someone in my company did find a solution to this problem and created a class method for it. It appears there is a table, TCURX, that lists how many decimal places each currency type is supposed to allow. So using this table we are able to convert the number that comes out of PA0008-BET01 to use the correct number of decimal places. This method should serve my purposes well enough.
This is still confusing, though, as this is a custom solution and I doubt it is being referenced by SE16 or PA20 when those transactions display the value. It behaves as if there is a conversion routine attached to the datatype, but the Data Dictionary does not show any. How are SAP programs doing this conversion? -
Authorization for Infotype 0008
Dear Experts,
I am new for SAP HR module, and I am facing one authorization issue.
It is about the PA30 authorization for Infotype 0008, I want to restrict user ( ext_test) who can change Infotype 0008 for person ID 44000156, Employee group 1, Employee subgroup EP(ETXAT).
And I create the role for T-code PA30.
In the P_ORGINCON object, I configure the activity as following :
Authorization level E, R, S AUTHC
Infotype 0008 INFTY
Personnel Area * PERSA
Employee Group 1 PERSG
Employee Subgroup EP PERSK
Authorization Profile * PROFL
Subtype ' ', 0 SUBTY
Organizational Key * VDSK1
But when I execute PA30 with person ID 44000156, and want to change Infotype 0008, It shows that I miss the authorization.
The result of SU53 are
Authorization level E
Infotype 0008
Personnel Area *
Employee Group *
Employee Subgroup *
Authorization Profile *
Subtype 0
Organizational Key *
I don't know why it asks the * authorization for Employee group and subgroup even I want to chagne the data which are fit my created authorizations.
Could anyone give me some advice?Dear Amamath,
Employee group is 1 (Direct), and subgroup is EP ( Expat).
I don't know if it is possible if I want to restrict the authority as following:
I have two person ID, one is 44000156, the other is 44000246.
44000156 has Employee group 1(Direct) and subgroup EP(Expat)
44000246 has Employee group 2(Indirect) and subgroup 3(Management)
I want to restrict the authority that end user can only change Infotype 0008 for the person which subgroup is EP ( No matter the Employee group is 1,2, or 3).That is , in this case, I can only change 44000156 basic pay but not 44000246.
So in the P_ORGINCON object, I restrict the Authorization level as "E,M,and R); Infotype as "0008"; and subgroup as "EP".
After that , I did the test with end user's accout. then SU53 shows that it need to have Employee subgroup = "*".
I don't know why it need the * authority for Employee subgroup. I should be able to change 44000156 since I granted the subgroup "EP" to end user account. -
Create, but no changes in Infotype 0008
Hi all,
We have the following issue in HR authorization
There's one role with some transactions of HR, some of them is PA30 and PA40.
One of the rules at the company is, in transaction PA40, the person who made the admission of an employee, can register the salary data (IT 0008);
And later, the same person can consult this register of employee by transaction PA30, but cannot change the salary in Infotype 0008, only the manager could do this.
But, both transactions uses the same object (P_ORGIN).
The question is, this type of restriction (register salary in PA40, and only consult in PA30) can be made only in authorization profile (PFCG)?
How can we do this?
Thank you all!Hi,
When you add both PA40 and PA30 tcodes into the same role. You can actually restrict the Infotype 0008 and its Subtype in the same role.
You can give restrict authorizations to only register salary and only consult via the field values in P_ORIGIN.
Regards,
Kiran Kandepalli. -
How make display only the amount field in table control(infotype 0008)
Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
loop at screen.
screen-name = 'WA_P0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
i have tried like this as well
loop at screen.
screen-name = 'Q0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamlaDear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
loop at screen.
screen-name = 'WA_P0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
i have tried like this as well
loop at screen.
screen-name = 'Q0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla -
Infotype operation on infotype 0008
Dear Freinds,
While using the HR_INFOTYPE_OPERATION for the infotype 0008 , i have one specific problem being encountered .
the scenario is when iam having multiple Wage types for an employee..then i couldnt upload all the wages types . Only the
the wage type which is last one is being uploaded .
ex
pernr wage type
1001 101
102
103
so when i see after uploading the data for the employee no
1001 only the wage type 103 being uploaded but not 101 & 102 at all.
could any one please let me know what i should do in order to get all the wages types.
Thanks & regardsIn the record you have to fill diferent fields, if you have more then one wage you have to fill fields LGA01, LGA02, LGA03 and so on. I dont know what your input is (file or database) but i sugest creating the internal table with the same field names and then move-corresponding itab to it0008. If you specify a bit more i can give you an more exact example.
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