Wage type Creation Problem ( No values selected )
Hi,
I have a problem creating wagetype. when i go to transaction OH11, when i click on the dropdown list ORIGINAL WAGETYPE, it gives me the following error : "No values selected Maintain entries?"
Since a wage type cannot be created from scratch and should be copied from original wagetypes, I am blocked. Could you please tell me what is the problem.
Than you.
Hi,
Whichever country wage types you required, Create the wage type in the table of V_512W_T, in this table copy the any one wage type or directly you can create the new wage types with the new entries tab.
If you create the new wage types then you need to maintain the all PC and CC and EC in the table of V_512W_D.
Otherwise copy the wage type from the existing wage type, then no need to maintain the all PC, Cc, Ec.
Good luck
Devi
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Dear Gurus,
I am going to configure wage types in IDES ECC6. I want to configure Wage Types for Infotype 0014 for Recurring Payments & Deductions. When I configure these wage types, it does not appear in infotype 0014 instead it appears in infotype 0015. I use country grouping 99 and select Recurring Payments and Deductions in SPRO. When I check the wage types in infotype 0014, there only appears CM01,CM02, CM03. Such type of problem has never occured in production servers. Please advise me what is the cause of missing wage type in infotype 0014.
Best Regards.
AliBrother I just opened the table VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
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Ali Rahman -
Hello to all
I am getting a problem.
In 190(Development)..
In PA30 and infotype 8 some wage types are included for employees.
But these wagetypes are not refelecting in PA0008 table.
When i went into change mode of PA30 and then save ... then these values are
reflecting in PA0008.
But in 300 when i am doing this it is not coming..
Plz guide me..
I am using these wage types...
BASIC LIKE PC207-BETRG, "1000 Baisc
HRA LIKE PC207-BETRG, "1002 House Rent Allowance- Del
PERPAY LIKE PC207-BETRG, "1001 Personal Pay
HRA2 LIKE PC207-BETRG, "1003 House Rent Allowance -Oth
SPL_ALL LIKE PC207-BETRG, "1004 Special Allowance
PRS_ALL LIKE PC207-BETRG, "1005 Personal Allowance
CANTEEN LIKE PC207-BETRG, "1007 Canteen Allowance
WASHING LIKE PC207-BETRG, "1008 Washing Allowance
SPL_PMT LIKE PC207-BETRG, "1009 Special Payment
TRANS_ALL LIKE PC207-BETRG, "1010 Transport Allowance
STIPEND LIKE PC207-BETRG, "1011 Stipend
HRA3 LIKE PC207-BETRG, "1012 House Rent Allowance -Trn
SPRT_ALL LIKE PC207-BETRG, "1014 Supporting Allowance
OVRS_ALL LIKE PC207-BETRG, "1015 Overseas Allowance
VAR_DA LIKE PC207-BETRG, "1016 Variable Dearness Allow.
CLA LIKE PC207-BETRG, "1017 company leased accom
COA LIKE PC207-BETRG, "1018 Company owned accom
FS LIKE PC207-BETRG, "1019 Furniture Scheme
WAT_DED LIKE PC207-BETRG, "2000 Water charges deduction
TRN_DED LIKE PC207-BETRG, "2001 Transport deduction
SCH_DED LIKE PC207-BETRG, "2002 School fees
SH_REM LIKE PC207-BETRG, "1023 SHOE REIMBURSEMENT "SOC BY ANUBHAV
OFF_ALL LIKE PC207-BETRG, "1064 OFFICIATING ALLOWANCE
CHLD_ALL LIKE PC207-BETRG, "1065 CHILD EDUCATION ALLOWANCE
TWRNTMM_ALL LIKE PC207-BETRG, "1066 TOWNSHIP ALL MM
TWRNTNM_ALL LIKE PC207-BETRG, "1067 TOWNSHIP ALL NM "EOC BY
LIC LIKE PC207-BETRG, "2008 LIC
ADV_ADJ LIKE PC207-BETRG, "2009 Advance/Adjustment
and then fetching this values using....
do 31 times varying lga from p0008-lga01 next p0008-lga02
varying bet from p0008-bet01 next p0008-bet02.
CASE lga.
*-- Read the value and stored in internal table
WHEN '1000'.
ITAB-BASIC = ITAB-BASIC + BET.
WHEN '1002'.
ITAB-HRA = ITAB-HRA + BET.
WHEN '1001'.
ITAB-PERPAY = ITAB-PERPAY + BET.
WHEN '1003'.
ITAB-HRA2 = ITAB-HRA2 + BET.
WHEN '1004'.
ITAB-SPL_ALL = ITAB-SPL_ALL + BET.
WHEN '1005'.
ITAB-PRS_ALL = ITAB-PRS_ALL + BET.
WHEN '1007'.
ITAB-CANTEEN = ITAB-CANTEEN + BET.
WHEN '1008'.
ITAB-WASHING = ITAB-WASHING + BET.
WHEN '1009'.
ITAB-SPL_PMT = ITAB-SPL_PMT + BET.
WHEN '1010'.
ITAB-TRANS_ALL = ITAB-TRANS_ALL + BET.
WHEN '1011'.
ITAB-STIPEND = ITAB-STIPEND + BET.
WHEN '1012'.
ITAB-HRA3 = ITAB-HRA3 + BET.
WHEN '1016'.
ITAB-VAR_DA = ITAB-VAR_DA + BET.
WHEN '1017'.
ITAB-CLA = ITAB-CLA + BET.
WHEN '1018'.
ITAB-COA = ITAB-COA + BET.
WHEN '1019'.
ITAB-FS = ITAB-FS + BET.
WHEN '1023'. "SOC BY ANUBHAV
ITAB-SH_REM = ITAB-SH_REM + BET.
WHEN '1064'.
ITAB-OFF_ALL = ITAB-OFF_ALL + BET.
WHEN '1065'.
ITAB-CHLD_ALL = ITAB-CHLD_ALL + BET.
WHEN '1066'.
ITAB-TWRNTMM_ALL = ITAB-TWRNTMM_ALL + BET.
WHEN '1067'.
ITAB-TWRNTNM_ALL = ITAB-TWRNTNM_ALL + BET. "EOC BY ANUBHAV
WHEN '1014'. "added for support allowance and overseas allowance
ITAB-SPRT_ALL = ITAB-SPRT_ALL + BET.
WHEN '1015'.
ITAB-OVRS_ALL = ITAB-OVRS_ALL + BET.
ENDCASE.
enddo.
rp-read-infotype pernr-pernr 0014 p0014 p_begda p_endda.
loop at p0014.
CASE P0014-subty.
WHEN '2000'.
ITAB-WAT_DED = ITAB-WAT_DED + p0014-BETRG.
WHEN '2001'.
ITAB-TRN_DED = ITAB-TRN_DED + p0014-BETRG.
WHEN '2002'.
ITAB-SCH_DED = ITAB-SCH_DED + p0014-BETRG.
WHEN '2008'.
ITAB-LIC = ITAB-LIC + p0014-BETRG.
ENDCASE.
ENDLOOP.
Plz guide me....
Thanks
AnubhavI suppose Error in HRA info type is because i have not maintained the basic pay info type so far.Once i get able to save the basic pay info type i think i would also be able to save the 581 info type.
i am still not qable to resolve the issue of basic pay info type.whenever i try to save the basic pay info type system gives the message "wage type model changed".detail message is as follows
Wage type model changed on 01.07.2007
Message no. RP129
Diagnosis
You must use the new wage type model as of 01.07.2007 when copying a 'Basic Pay' record (0008). This model depends on the feature 'LGMST'.
You can display the old record with the overview function.
System Response
The new wage type model is displayed.
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Wage Type Creation in TRM and the use of IT 0017.
Dear all,
Can anybody tell me what are the std wage types for creating expenses like
e.g. (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
as we have Std WT MB10 - Basic Salary in SAP for making new customised WT by coping MB10.
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The error is "Posting balance not cleared".
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What should I do to solve tis issue? Enter a value directly in the table? I have no idea ..
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HarshHi Harsh,
I think you have entered wrong main program for tcode 'FF_5' and wrong screen field for the file name. Use the below code instead of yours.
DATA: lt_bdcdata TYPE TABLE OF bdcdata,
wa_bdcdata TYPE bdcdata,
opt TYPE ctu_params,
gv_filepath type char128 value 'C:\testfile.txt'.
CLEAR wa_bdcdata.
wa_bdcdata-program = 'RFEBKA00'.
wa_bdcdata-dynpro = '1000'.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO lt_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_CURSOR'.
wa_bdcdata-fval = 'UMSFILE'.
APPEND wa_bdcdata TO lt_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'UMSFILE'.
wa_bdcdata-fval = gv_filepath.
APPEND wa_bdcdata TO lt_bdcdata.
CLEAR wa_bdcdata.
*wa_bdcdata-fnam = 'BDC_OKCODE'.
*wa_bdcdata-fval = 'PASS'.
*APPEND wa_bdcdata TO lt_bdcdata.
*CLEAR wa_bdcdata.
opt-dismode = 'A'.
opt-updmode = 'S'.
CALL TRANSACTION 'FF_5' USING lt_bdcdata OPTIONS FROM opt.
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Created custom info type from PM01...
Activated... This is working fine in the System and Client where I created.
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I am getting error by saying that Info Type is not created... All the Structure and PAXXXX table got activated in both Clients.
Earlier we faced same problem, at that time our team made some changes to info type and probelm resolved.
I don't know where and what exactly we need to do...
But,
One of the problem I identified is,
We are not getting T591A, T591S tables at Subtype Tab, Subtype text tab in INFOTYPE CHARACTERSTICS.
I can enter these two from TECHNICAL ATTRIBUTES... but when I generate all aobjects from PM01, these two values getting deleted from INFOTYPE CHARACTERSTICS.
(Above may be the reason)
Please let me know if any solution for this.
Thanks,
Naveen InugantiHi Gautham,
I deleted previous one, Created as your blog says. Still same problem.
Venkat,
Yes, you are correct. We need to release the Customizing request which contains Subtype , Subtype Text Tables with Info Type Entries.
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Naveen.I -
Search help multiple values selection problem
Hello Friends,
I am using FM f4_if_int_table_value_request FM to display multiple values on selection screen
in AT-selection-screen on value request event.
Multiple values are getting displayed perfectly .
Then after that I am using DYNP_VALUES_UPDATE FM to return the values back to screen.
But the problem is in the select-option field . It only picks the last value selected.
I have a row:
I EQ 'last value selected from F4 help screen''.
Is there a way to update multiple rows in the select option selection screen field.
Thanks.Hi Suhas,
you may try the following:
TABLES spfli.
SELECT-OPTIONS: s_carrid FOR spfli-carrid.
SELECTION-SCREEN: PUSHBUTTON /1(20) but1 USER-COMMAND carr.
INITIALIZATION.
but1 = 'Choose CARRID(s)'.
AT SELECTION-SCREEN.
CASE sy-ucomm.
WHEN 'CARR'.
TYPES: t_return_tab TYPE ddshretval.
TYPES: BEGIN OF ty_line,
carrid TYPE spfli-carrid,
carrname TYPE scarr-carrname,
END OF ty_line.
DATA: it_list TYPE STANDARD TABLE OF ty_line,
wa_return_tab TYPE t_return_tab,
i_return_tab TYPE STANDARD TABLE OF t_return_tab,
v_repid TYPE sy-repid,
v_dynnr TYPE sy-dynnr.
v_repid = sy-repid.
v_dynnr = sy-dynnr.
SELECT carrid carrname
FROM scarr
INTO TABLE it_list.
IF sy-subrc = 0.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'CARRID'
dynpprog = v_repid
dynpnr = v_dynnr
* dynprofield = 'S_CARRID-LOW'
value_org = 'S'
multiple_choice = 'X'
TABLES
value_tab = it_list
return_tab = i_return_tab
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
IF sy-subrc = 0.
s_carrid-sign = 'I'.
s_carrid-option = 'EQ'.
LOOP AT i_return_tab INTO wa_return_tab.
s_carrid-low = wa_return_tab-fieldval.
APPEND s_carrid.
ENDLOOP.
READ TABLE s_carrid INDEX 1.
ENDIF.
ENDIF.
ENDCASE.
What I have done is:
- not linking the result of the F4 search to field S_CARRID-LOW
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I hope this helps. Kind regards,
Alvaro -
TO FETCH VALUE according to wage type
Dear Guru's,,,
Can any one suggest me how to get the amount value relating to wage type and personnel no.
i tried FM "RP_FILL_WAGE_TYPE_TABLE_EXT" but it does not work for me.
Regards
KarthikHi,
try this out...
DATA: BEGIN OF wagetypes,
lga LIKE p0008-lga01,
bet LIKE p0008-bet01,
END OF wagetypes.
SELECT SINGLE *
FROM pa0008
INTO i_08
WHERE pernr = v_pernr AND
begda = v_begda AND
endda = v_endda.
IF sy-subrc = 0.
DO 40 TIMES VARYING wagetypes-lga
FROM i_08-lga01
NEXT i_08-lga02
VARYING wagetypes-bet
FROM i_08-bet01
NEXT i_08-bet02.
CASE wagetypes-lga.
WHEN '5000'.
MOVE wagetypes-bet TO v_bet01.
WHEN '5020'.
v_bet02 = v_bet01 * '0.3'.
WHEN '5030'.
v_bet03 = v_bet01 * '0.15'.
WHEN '5060'.
v_bet04 = v_bet01 * '0.0833'.
IF v_bet04 GE 1250.
v_bet04 = 1250.
ENDIF.
WHEN '5065'.
v_bet05 = v_bet01 * '0.0833'.
IF v_bet05 GE 833.
v_bet05 = 833.
ENDIF.
ENDCASE.
ENDDO.
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