Wage type amounts in cluster PCL4

Hi all,
I am trying to capture the wage type amount changes in infotype logging. enables infotype logging. Used function module 'HR_INFOTYPE_LOG_GET_LIST' and HR_INFOTYPE_LOG_GET_DETAIL to retrieve the change data.
So far so fine. But the structuer returned by these function module contains the amount in some non readable format(this is the value for 4500 -- #E倀ఀ#ఠ ) . Can any one guide me as to how toretrieve the wage amount changes from cluster PCL4
regards
sam

Ahmed,
thanks for ur reply. I a passing the correct structure. Infact i have retrieved about 20 other fields. I am having problem only with the amount field. As u said my lasyt option woululd be to write maacros as done by the standard program. but was checking whether i can do away without writing a different peice of code altogether.
I any one has retrieved amount fields from cluster using this FMs, please let me know how.
Appreictae any suggestions.
sam

Similar Messages

Get the wage type, amount and cost center

Dear Expert,
Is there any FM to get the payroll result for each wage type, amount, and cost center allocation?
Example,
Employee Tom was in cost center A with wage type 1001 ($1000) in Jan.
But in Feb payroll, we need to retro the cost center for employee Tom to cost center B from 1-jan onwards.
So after the Feb payroll run, I would like to have the result like below:
Cost Center A Jan $1000
Cost Center A Feb -$1000
Cost Center B Jan $0
Cost Center B Feb $2000
But if I use the FM HR99L00_GET_RETRO_MONTH_DIFF, I cannot get the value like below because the cost center is already replace in infotype 0001
Cost Center B Jan $1000
Cost Center B Feb $1000
Please help.
Thanks,
WF

Hello
First you can use the FM HR_PT_READ_PAYROLL_RESULT to retrieve the payroll results of an employee. For your purpose you need just the international cluster, so you can use the table type pay99_result.
Say if you have run the payroll run for the Feb with the new cost center assignment, you can get all these details from the WPBP cluster of the returned result. You'll will have one record in WPBP for each pay period. Using the index of the result you need i.e. for the month of Feb, get the amount value form cluster RT in the same payroll result. Now you should have the amount you are looking for.
Regards
Ranganath

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

PCR Social Security: Want to use wage type amount for comparison

Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6        from T511K
IZPESI=600      from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
    3
      6004 Social security Contrib
        AMT= 0001 Set
        AMT+ 0002 Addition
        AMT+ 0003 Addition
        AMT+ 0004 Addition
        AMT+ 1001 Addition
        ROUNDGK100 Round AMT to next
        AMT?KZPESI Comparison
          <
            AMT*KZMESI Multiplication
            AMT/100    Division
            RTE=TKSOLL Set
            RTE-TKAU** Subtraction
            ROUNDGK100 Round AMT to next
            ADDWT *    OT   Output table
          =
            AMT/TKDIVI Division
            RTE=TKSOLL Set
            RTE=TKAU** Set
            MULTI ARA Multipl.amt/no/rate
            AMT=IZPESI Set
            ROUNDGK100 Round AMT to next
            ADDWT *    OT   Output table
        >
          if there is a value in 0014 subtype 6004 then
                  AMT/TKDIVI Division
                   RTE=TKSOLL Set
                   RTE=TKAU** Set
                   MULTI ARA Multipl.amt/no/rate
                  AMT=IZPESI Set
                  ROUNDGK100 Round AMT to next
                  ADDWT *    OT   Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AM

KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Social security wage type is 6004 and it is subtype of 0014.
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
>
At this point I want to set another comparison based on amount in 6004.
if Amount in 6004 is > 0 then
   do calculation.
hope it'll b more clear now

HR-PY: How To Deduct Time Wage Type Amount From Salary?

Dear All,
How to deduct a time wage type amount from the total gross?
Now I have a time wage type, "Unpaid Leave".
If an employee have an unpaid leave in a month, payroll will calculate the unpaid amount and put it into Wage Type "Unpaid Leave", and the amount will be deducted from his salary.
What is the approach to deduct the unpaid leave amount from his salary?
Thanks.

I've done the part of Absence Valuation.
During payroll simulation, I can get the correct number of absence day and the correct amount of unpaid absence in the wage type.
However, I do not know any following steps on how to deduct that amount from the salary.
Do you mean I should use factoring to do the deduction?
Thanks.

PCR Social security: want to use wage type amount in decision operation

PCR Social Security: Want to use wage type amount for comparison
Posted: Oct 21, 2010 11:00 AM Reply
Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
<
AMT*KZMESI Multiplication
AMT/100 Division
RTE=TKSOLL Set
RTE-TKAU** Subtraction
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
=
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
>
if there is a value in 0014 subtype 6004 then
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AM

You say "if there is a value in 0014 subtype 6004 then...", so I will assume that you are talking of WT 6004 in Infotype 0014.
So, in a PCR immediately after IT0014 is processed (with function P0014 in your schema), look for WT 6004. If it exists with a number (or an amount), create a temporary variable to act as a "flag" (as in ADDWT&6004 or ADDWT&HIRE).
Then, in PCR ZSSM, you can query that temporary variable with the sequence of operations NUM=& HIRE NUM?0 (or NUM=& 6004 NUM?0 ). If the return value is =, it means that there was no IT0014 with WT 6004, and if the return value is * it means that there was.

How to get the split period wage type amount in payslip?

How to get the split period wage type amount in payslip?
Payroll period for 01.01.09 to 31.01.09.
1.     Employee is active from 1.1.09 to 10.01.09
2.     Employee is inactive from 11.01.09 to 20.01.09
3.     Employee is again active from 21.01.09 to 31.01.09
In Result Table three split periods are created.
From 01.01.09 to 10.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 20.00
From 11.01.09 to 20.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 00.00
From 21.01.09 to 31.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 10.00
My requirement is to print only the last split period in payslip from 21.01.09 to 31.01.09. May you please help me in this regard.
Thanks in advance
Regards,
Rajesh.

Hi
Try to read the below:
WPBPC : Distribute Lump Sum Wage Elements to WPBP Periods
Object
    Operation
Use
    Operation WPBPC distributes the amount of the current wage type to the
    active WPBP periods in the payroll period.
Input
    The current wage type in the header entry of table OT is used as input
    for this operation.
Procedure
    Within payroll, wage types are assigned to a fixed WPBP period by
    infotype 0014 Recurring Payments/Deductions, for example. However, you
    may want to distribute this payment to all active WPBP periods, which is
    what would happen if the wage type were entered in basic pay. Therefore,
    various specifications exist for parameter S:
    o   If the specification is 'A', and if several active WPBP periods
        exist, the amount is simultaneously reduced on a calendar-day basis.
    o   If the specification is 'D', the wage type is distributed to all
        existing WPBP periods without the amount being reduced.
    o   If the specification is 'S', and if the validity period starts or
        ends during the period, the entry in table WPBP is split using this
        date. The wage type is stored in table OT for the corresponding WPBP
        period.
        This parameter is only allowed if processing was accessed using
       function P0014.
       In this case, infotype 0014 must be processed before absence
       valuation and function PARTT. Otherwise, rejections occur during
       payroll processing.
   o   Specification 'X' is the combination of 'A' and 'S'.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is 'W', and if the validity period starts or
       ends during the period, the entry in table WPBP is split using this
       date (as with option 'S'). Unlike 'S', the wage type is not stored
       in table OT.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is ' ', the wage type is stored in table OT for
       each WPBP period in which the validity interval fits.
       This parameter is only allowed if processing was accessed using
       functions P0014 or P0015.
   If the WPBP split is set for a wage type, the wage type is stored
   without changes in table OT. If you specify a different wage type name
   in the second parameter, the wage type is stored with this name in table
   OT. Before you execute operation WPBPC, you may therefore need to delete
   the split using operation ELIMI.
   If a country-specific split (C1, C2, or C3 split) is set, the operation
   interprets it as an error. The employee in question is rejected by
   payroll. All other splits are transferred as they are.
Output
    The processed wage type, or the wage type specified in the operation
    call, is written to table OT (output table) with the appropriate split
    indicator and reduced amount as operation output for each WPBP period.
    Parameter specification 'W' is the only exception.
Syntax
    OOOOOSVVVV
    OOOOO       WPBPC       Operation name
    S
                blank       distribute to all WPBP periods
                S           split and distribute WPBP
                W           split but do not distribute WPBP
                A           distribute to active WPBP periods
                            with calendar-day reductions
                D           distribute to all existing
                            WPBP periods
                X           combination of 'S' and 'A'
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    Wage type before operation:
    WType       WPBP        Amount
    M100        00          3000.-
    M200        02          2000.-
    Operation:   WPBPCA
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          2000.-
    M100        02          1000.-
    M200        02          2000.-
    Operation:   WPBPC
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          3000.-
    M100        02          3000.-
    M200        02          2000.-
Regards
Team Member.

Query leaving action to make wage type amount zero

000010            D OUTWPMASSN
000020 H6
000030 N            ADDWT *
000040 Y            AMT=1085 RTE=0      MULTI ARAADDWT *
I am querying my action type H6 and H7 leaving action in PCR ZCC. PIT ZCCC    NOAB. When i am running payroll it is giving error no rule in PCR ZCCC for ****1085 where 1085 is my wage type for which i am writing this rule so that in leavaing action amount should become zero.   Can u please guide where to correc tule. Also i want to add one more action type H7 in this rule.

Hi all
System is splitting the last period into two wpbp splits. One split is for period employee was with company and second split is for unemployment period during the leaving month. So whenever we write a rule or query it, then the rule is applied with ** once and leving action second time. So two different splits are there and both conditions are taken by system. so for the part of month in which leaving action has taken place like 15 to 30th then the amount is becoming zero but for the first part the system is taking ** value which is addwt *, so that amount is not beingmade zero. how can i make the period for first half as zero.

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,
Reema

Hi,
Write a rule to remove the prefix '-' for the WT's for the STD payslip
Regards,
Hemant V.Mahale

Unable to read the wage type amount in payroll report output...

Hi all,
In the program below I am not able to see the car amount incurred by the office in the output, please find the error....
Regards
john
*& Report ZHR_PY_REPORT1                                              *
REPORT ZHR_PY_REPORT1                          .
         TABLES
TABLES : PERNR.
      INFOTYPES
INFOTYPES : 0000,
            0001,
            0002,
            0006,
            0105.
     STRUCTURES
TYPES : BEGIN OF T_FINAL,
        PERNR TYPE PERNR_D,
        STAT2 TYPE STAT2,
        BUKRS TYPE BUKRS,
        PLANS TYPE PLANS,
        ORGEH TYPE ORGEH,
        ABKRS TYPE ABKRS,
        VORNA TYPE VORNA,
        NACHN TYPE NACHN,
        GBDAT TYPE GBDAT,
        STRAS TYPE STRAS,
        ORT01 TYPE ORT01,
        PSTLZ TYPE PSTLZ,
        MAILID TYPE CHAR255,
        CARAT TYPE CHAR15,
        END OF T_FINAL.
      INTERNAL TABLES
DATA : IT_FINAL TYPE STANDARD TABLE OF T_FINAL.
      WORK AREAS
DATA : WA_FINAL TYPE T_FINAL.
PARAMETER : P_DOWN AS CHECKBOX.
START-OF-SELECTION.
GET PERNR.
*SUBROUTINE TO FETCH DATA FROM INFOTYPES
PERFORM F_FETCH_DATA_FROM_INFTY.
END-OF-SELECTION.
*SUBROUTINE TO DISPLAY DATA
PERFORM F_DISPLAY_DATA.
*&      Form F_FETCH_DATA_FROM_INFTY
      text
FORM F_FETCH_DATA_FROM_INFTY .
RP_PROVIDE_FROM_LAST P0000 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-PERNR = P0000-PERNR.
    WA_FINAL-STAT2 = P0000-STAT2.
ENDIF.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-BUKRS = P0001-BUKRS.
    WA_FINAL-PLANS = P0001-PLANS.
ENDIF.
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-VORNA = P0002-VORNA.
    WA_FINAL-NACHN = P0002-NACHN.
ENDIF.
RP_PROVIDE_FROM_LAST P0006 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-STRAS = P0006-STRAS.
    WA_FINAL-ORT01 = P0006-ORT01.
ENDIF.
RP_PROVIDE_FROM_LAST P0105 '0010' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-MAILID = P0105-USRID_LONG.
ENDIF.
*SUBROUTINE TO FETCH EMPLOYEE PAYROLL RESULTS
PERFORM F_FETCH_PAYROLL_DATA.
APPEND WA_FINAL TO IT_FINAL.
CLEAR WA_FINAL.
ENDFORM.                    " F_FETCH_DATA_FROM_INFTY
*&      Form F_DISPLAY_DATA
      text
FORM F_DISPLAY_DATA .
LOOP AT IT_FINAL INTO WA_FINAL.
   AT FIRST.
     WRITE : / 'EMP.NO',
             10 'FIRST NAME',
             20 'COMPANY CODE'.
   ENDAT.
    WRITE : / WA_FINAL-PERNR,
            10 WA_FINAL-VORNA,
            20 WA_FINAL-BUKRS,
            30 WA_FINAL-CARAT.
ENDLOOP.
ENDFORM.                    " F_DISPLAY_DATA
*&      Form F_FETCH_PAYROLL_DATA
      text
FORM F_FETCH_PAYROLL_DATA .
DATA : W_MOLGA TYPE MOLGA,
         W_SEQNR TYPE CDSEQ,
         W_RELID TYPE RELID_PCL2.
DATA : IT_RGDIR TYPE STANDARD TABLE OF PC261,
         IT_RESULT TYPE PAY99_RESULT.
DATA : WA_RT TYPE PC207.
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      PERSNR          = P0000-PERNR
    IMPORTING
      MOLGA           = W_MOLGA
    TABLES
      IN_RGDIR        = IT_RGDIR
    EXCEPTIONS
      NO_RECORD_FOUND = 1
      OTHERS          = 2.
IF SY-SUBRC EQ 0.
    CALL FUNCTION 'CD_READ_LAST'
      EXPORTING
        BEGIN_DATE      = PN-BEGDA
        END_DATE        = PN-ENDDA
      IMPORTING
        OUT_SEQNR       = W_SEQNR
      TABLES
        RGDIR           = IT_RGDIR
      EXCEPTIONS
        NO_RECORD_FOUND = 1
        OTHERS          = 2.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE RELID FROM T500L INTO W_RELID WHERE MOLGA = W_MOLGA
      IF SY-SUBRC EQ 0.
        CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
          EXPORTING
            CLUSTERID                    = w_relid
            EMPLOYEENUMBER               = P0000-PERNR
            SEQUENCENUMBER               = W_SEQNR
            READ_ONLY_INTERNATIONAL      = 'X'
          CHANGING
            PAYROLL_RESULT               = IT_RESULT
          EXCEPTIONS
            ILLEGAL_ISOCODE_OR_CLUSTERID = 1
            ERROR_GENERATING_IMPORT      = 2
            IMPORT_MISMATCH_ERROR        = 3
            SUBPOOL_DIR_FULL             = 4
            NO_READ_AUTHORITY            = 5
            NO_RECORD_FOUND              = 6
            VERSIONS_DO_NOT_MATCH        = 7
            OTHERS                       = 8.
        IF SY-SUBRC EQ 0.
          LOOP AT IT_RESULT-INTER-RT INTO WA_RT.
            IF WA_RT-LGART EQ 'M810'.
              WA_FINAL-CARAT = WA_RT-BETRG.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " F_FETCH_PAYROLL_DATA

Hi all,
In the program below I am not able to see the car amount incurred by the office in the output, please find the error....
Regards
john
*& Report ZHR_PY_REPORT1                                              *
REPORT ZHR_PY_REPORT1                          .
         TABLES
TABLES : PERNR.
      INFOTYPES
INFOTYPES : 0000,
            0001,
            0002,
            0006,
            0105.
     STRUCTURES
TYPES : BEGIN OF T_FINAL,
        PERNR TYPE PERNR_D,
        STAT2 TYPE STAT2,
        BUKRS TYPE BUKRS,
        PLANS TYPE PLANS,
        ORGEH TYPE ORGEH,
        ABKRS TYPE ABKRS,
        VORNA TYPE VORNA,
        NACHN TYPE NACHN,
        GBDAT TYPE GBDAT,
        STRAS TYPE STRAS,
        ORT01 TYPE ORT01,
        PSTLZ TYPE PSTLZ,
        MAILID TYPE CHAR255,
        CARAT TYPE CHAR15,
        END OF T_FINAL.
      INTERNAL TABLES
DATA : IT_FINAL TYPE STANDARD TABLE OF T_FINAL.
      WORK AREAS
DATA : WA_FINAL TYPE T_FINAL.
PARAMETER : P_DOWN AS CHECKBOX.
START-OF-SELECTION.
GET PERNR.
*SUBROUTINE TO FETCH DATA FROM INFOTYPES
PERFORM F_FETCH_DATA_FROM_INFTY.
END-OF-SELECTION.
*SUBROUTINE TO DISPLAY DATA
PERFORM F_DISPLAY_DATA.
*&      Form F_FETCH_DATA_FROM_INFTY
      text
FORM F_FETCH_DATA_FROM_INFTY .
RP_PROVIDE_FROM_LAST P0000 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-PERNR = P0000-PERNR.
    WA_FINAL-STAT2 = P0000-STAT2.
ENDIF.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-BUKRS = P0001-BUKRS.
    WA_FINAL-PLANS = P0001-PLANS.
ENDIF.
RP_PROVIDE_FROM_LAST P0002 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-VORNA = P0002-VORNA.
    WA_FINAL-NACHN = P0002-NACHN.
ENDIF.
RP_PROVIDE_FROM_LAST P0006 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-STRAS = P0006-STRAS.
    WA_FINAL-ORT01 = P0006-ORT01.
ENDIF.
RP_PROVIDE_FROM_LAST P0105 '0010' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
    WA_FINAL-MAILID = P0105-USRID_LONG.
ENDIF.
*SUBROUTINE TO FETCH EMPLOYEE PAYROLL RESULTS
PERFORM F_FETCH_PAYROLL_DATA.
APPEND WA_FINAL TO IT_FINAL.
CLEAR WA_FINAL.
ENDFORM.                    " F_FETCH_DATA_FROM_INFTY
*&      Form F_DISPLAY_DATA
      text
FORM F_DISPLAY_DATA .
LOOP AT IT_FINAL INTO WA_FINAL.
   AT FIRST.
     WRITE : / 'EMP.NO',
             10 'FIRST NAME',
             20 'COMPANY CODE'.
   ENDAT.
    WRITE : / WA_FINAL-PERNR,
            10 WA_FINAL-VORNA,
            20 WA_FINAL-BUKRS,
            30 WA_FINAL-CARAT.
ENDLOOP.
ENDFORM.                    " F_DISPLAY_DATA
*&      Form F_FETCH_PAYROLL_DATA
      text
FORM F_FETCH_PAYROLL_DATA .
DATA : W_MOLGA TYPE MOLGA,
         W_SEQNR TYPE CDSEQ,
         W_RELID TYPE RELID_PCL2.
DATA : IT_RGDIR TYPE STANDARD TABLE OF PC261,
         IT_RESULT TYPE PAY99_RESULT.
DATA : WA_RT TYPE PC207.
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      PERSNR          = P0000-PERNR
    IMPORTING
      MOLGA           = W_MOLGA
    TABLES
      IN_RGDIR        = IT_RGDIR
    EXCEPTIONS
      NO_RECORD_FOUND = 1
      OTHERS          = 2.
IF SY-SUBRC EQ 0.
    CALL FUNCTION 'CD_READ_LAST'
      EXPORTING
        BEGIN_DATE      = PN-BEGDA
        END_DATE        = PN-ENDDA
      IMPORTING
        OUT_SEQNR       = W_SEQNR
      TABLES
        RGDIR           = IT_RGDIR
      EXCEPTIONS
        NO_RECORD_FOUND = 1
        OTHERS          = 2.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE RELID FROM T500L INTO W_RELID WHERE MOLGA = W_MOLGA
      IF SY-SUBRC EQ 0.
        CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
          EXPORTING
            CLUSTERID                    = w_relid
            EMPLOYEENUMBER               = P0000-PERNR
            SEQUENCENUMBER               = W_SEQNR
            READ_ONLY_INTERNATIONAL      = 'X'
          CHANGING
            PAYROLL_RESULT               = IT_RESULT
          EXCEPTIONS
            ILLEGAL_ISOCODE_OR_CLUSTERID = 1
            ERROR_GENERATING_IMPORT      = 2
            IMPORT_MISMATCH_ERROR        = 3
            SUBPOOL_DIR_FULL             = 4
            NO_READ_AUTHORITY            = 5
            NO_RECORD_FOUND              = 6
            VERSIONS_DO_NOT_MATCH        = 7
            OTHERS                       = 8.
        IF SY-SUBRC EQ 0.
          LOOP AT IT_RESULT-INTER-RT INTO WA_RT.
            IF WA_RT-LGART EQ 'M810'.
              WA_FINAL-CARAT = WA_RT-BETRG.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " F_FETCH_PAYROLL_DATA

Net Pay calculation is wrong, allowance wage type is not getting added to net amount..

Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS                                                       DEDUCTIONS
l&t basic pay 9000             54838.71                    INCOME TAX
l&t conveyance 9100            2741.94                   12394.00
l&t hra           9200               4387.10
l&t allownace 9021                1239.36
TOTAL Gross amount          63,207.11              Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya Prabha

Hi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS                                                       DEDUCTIONS                   perks/other income/exemptions
l&t basic pay 9000             54838.71                NCOME TAX                       l&t leave encashment    1239.36
l&t conveyance 9100         2741.94                   12416.00
l&t hra           9200               4387.10
TOTAL Gross amount          61,967.75             Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha

Not to show the wage type when amount is zero in payslip

Hi Gurus,
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.
Below is the rule i apply to the wage type text, but it only works when the wage type amount is not EQ 0. When the WT amount is zero, the WT text text still appear
rule   no. Table    field Typ CO   Value1   table     new value
1      1 RT BETRG N      NE            ' 0       TEXT      10 (TEXT 10 is the WT text)
1      2 RT BETRG N      EQ            ' 0       TEXT      34 (text 34 is blank line)
I apply the below rule for the amount and this is working fine
rule   no. Table field    Typ   CO     Value 1    table new value
2        1       RT   BETRG N    NE         ' 0           RT      BETRG
2        2       RT   BETRG N      EQ       ' 0                      SUPPRESS PRINTING
I need some pionters to the rules to make it work. Thanks a lot.
Rgds,
C
Edited by: Team HR on Sep 13, 2010 9:29 AM

if the amount is 0 than there is no wage type in RT right than wht is the need of going through the rule

How to know the Infotype of a wage type and table ARRRS trigering ?

Dear SAP-HR experts .
I am bit confused in one thing , a wage type named 4EW2 (It is Emp welfare fund)
It is deduction wage type .
(a.) How can i know that in which Infotype this wage will appear .
I tried IT-14 / 15 but it is not there .
(b.)When i see the clusters it is appearing in table ARRRS and DDNTK .
When this table will trigger in payroll run . ?
Thanks & Regards : rajneesh

Hi,
Please check the table v_t512z if you want to check the wagetype that in which infotype it will belong.
2. ARRRS Triggers whenever there is a insufficent funds left in your gross after deducting the staturary deduction, then based on the characterstic of wage type amount will be send to arrears Table. so that it will be deducted in the next pay period.
Diffrence between ARREARS and DDNTK is :-
If amount goes to ARREARS Table then it will be deducted on the next pay period based on buiness logic to handle the arrears.
if amount goes to DDNTK which means deduction not taken then for that particular pay period this deduction is not taken and should not be consider is fututre pay period also.
Hope this would help you.
Thanks,
Amar

Default Wage Type Values in Infotype 8 screen using exit EXIT_SAPFP50M_002

Hi Experts,
I am facing an issue with defaluting few of the Wage Type Amount/Percent values in Infotype 8 when PAI gets triggered while chnaging the record.
I have implemented the custom logic and updating Wage Type amount for IT0008 sturcture in PAI ( PBAS0001 -> EXIT_SAPFP50M_002) and again rewriting the data back to screen by using cl_hr_pnnnn_type_cast=>pnnnn_to_prelp. But the changed data is not getting shown on the screen. Can some one help me out on this issue.
I have tried with SHOW_DATA_AGAIN = 'X', but this is leading to non functioning of SAVE button. No BADI will suit for this requirement. How to acheive the solution for this issue?.
This is an high priority issue for us and would appreciate your help in resolving this issue.
Thanks and regards,
Srikanth Reddy.

Hi Srikanth
Try updating IT0008 by submitting a report, as mentioned below:
IF
UR CONDITION
SUBMIT ZHR0008 (for example)
ENDIF.
In ZHR0008
CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE'
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
CALL FUNCTION 'HR_EMPLOYEE_DEQUEUE'
Hope this helps
Best Regards
Reddy

List of wage types not processed in payroll

Dear ABAPERS,
I am developing a report which will show all wage types from infotypes 14 and 15 which are still not processed in payroll due to the reason that the payroll of some employees was not processed since they were locked in infotype 3.
One solution is to read payroll cluster and compare wage types from infotype 14, 15 with wage types in payroll cluster. Is there any solution other than this ???
Thanks,
Waqas Rashid

Hello,
Check the Payroll Log, Search by P0014, check the input and output whether IT 14 record exists and moved to IT table, if it so then next check why it is not added to RT. If it is not there in P0014 input table then check your IT 14 entry whether date and other entries are correct.
With Regards,
S.Karthik

Wage type amounts in cluster PCL4

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