Wage type problem.

Hi all,
    How to write code for repeat structure in wagetype (0008) infotype .
   please can anybody send code .i am new to hr-abap.
   and information also.
Reg,
kris

u have to put logic like this.
loop at pernr.
    loop at itab_p8 where       pernr = pernr-pernr and
                                endda = pernr-endda and
                                begda = pernr-begda.
      do 20 times varying lgart from itab_p8-lga01
                                next itab_p8-lga02
                  varying betrg from itab_p8-bet01
                                next itab_p8-bet02.
        if betrg eq 0.
          refresh i0008.
          clear i0008.
          i0008 = itab_p8.
          append i0008.
      enddo.
    endloop.
Regards
Peram

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I am running India Payroll in ECC 6.0 with HR Package level 52.
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Retro has run successfully for two months April & May and all the wage types are calculated and passed on for FI Posting correctly except Employer PF Wage Types.
I am getting error while posting wages to FI as Employer PF Contribution & Employer Pension Contribution generated for April & May are not considered for FI Posting. Only current month values are taken into account. Whereas I don't have any problem with Employee Contribution. /ZF5 is generated with total of past two months contribution and also passed on to FI.
What might be the problem with Er PF Wage Types /3F3 & /3F4?
We have not posted June salary till now due to above said posting error. Now July Payroll is also started.
Experts, please help me to sort out the issue.
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Hi,
Thanks for quick reply.
The error is "Posting balance not cleared".
We have changed all the components including basic salary. Payroll program has taken PF Basis correctly and calculated PF amounts, both for Employee & Employer contribution correctly for individual months.
As I mentioned for all the three months Employee Contribution is considered for FI posting through regular wage type for current month and through /ZF5 for last two months.
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Dear Gurus,
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Brother 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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Your brother
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HR-abap problem in getting wage type in 0008 infotypes

i am creating sap scripts for appointment letters in that i am coolecting data from table pa0008,
for that i am using field bet01 , bet02, etc for the diff. allowances .
if the order of allowances are changed in 0008 infotype then field form which i am getting amount is also getting changed.
E.G :- i am using perticular order in 0008
            then it gives me wage type in lga02 and corresponding amount in bet02 for first allowance
                                    wage type in lga03 and corresponding amount in bet03 for second allowance
and now if i interchange order of allowances in pa008 then t gives me
                               wage type in lga02 and corresponding amount in bet02 for first allowance
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i hope you understnad my problem .
Thanks in advance

Hi,
please check thiscode
call function 'RP_FILL_WAGE_TYPE_TABLE_EXT'
       exporting
            appli                        = 'P'
            pernr                        = p0467-pernr
            infty                        = pinfty
          SUBTY                        = PSUBTY
          OBJPS                        = POBJPS
          SEQNR                        = PSEQNR            "QEAK100596
          waers                        = sy-waers          "XYMK097435
            begda                        = datum
            endda                        = datum
       tables
            pp0001                       = p0001        "input
            pp0007                       = p0007        "input
            pp0008                       = p0008        "input
            ppbwla                       = ppbwla       "output
       exceptions
            error_at_indirect_evaluation = 1.
check sy-subrc eq 0.
loop at ppbwla.
    if ppbwla-waers ne q0467-waer2.
      perform convert_to_local_currency using
              ppbwla-betrg ppbwla-waers
              q0467-waer2 ppbwla-betrg
              datum.
      modify ppbwla.
    endif.
endloop.
Ref program
MP046740
Thanks and regrds
Durga.K

Wage type report problem

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
Anubhav

I 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.
Regards

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

Problem in Tax Exexpiton for Newly created Wage type

Dear Gurus,
I Have tried to create a New Wage type for Allowance with Exemption IT582 created Amount. In pay roll results the IT582 Exemption amount is coming. In Wage type /132 Monthly Exemptions it says the Entire Amount which it created for the Particular wage type.
Example:
Newly created wage type 1010 : 10,000
Exemption Created : 6000
Payroll Results:
/132 : showing 10,000+800 Conveyance
MCAX : 6000 - Custom Allowance
MCMX :6000 - Custom Allowance.
By the above result the Gross value reduced to -10,000.
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Thanks in Advanc.
Anbu.

Hi Anbu,
I am lil bit confused abt the explanation u had given. anyway i will explain the configuration n step u need to perform-
configure a wage type in V_T7INA9 and V_T7INT9 view first.
maintain the amount, which employee has submitted as claim.
then pass the value in infotype 8 or 14 or 15 through the same wage type u have configure.
now minimum of 3(entry in V-T7INT9, infotype 8 or 15 or 14 and entry maintained in infotype 582) will b the exemption amount.
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Praveen
Edited by: Praveen-Sapping in SAP World on Mar 26, 2009 10:11 PM

Problem with wage type of INVAL B

hai gurus
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dates and control record are ok, in that allowance grouping 6 wts are there, but in 0008 only 5 accepting when i selet the Payscal goup and level , i am not sure why 6th wagetype its now showing in 0008
i mean its showing, but this sixth wagtype i have to manually input, it that is tha case its working fine, but all the wage types for that allowance gorouping should be displayed rite?

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Hi gurus,
my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
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im really confused ,plzz help

Hi ramm,
I have checked the w.t amount in /434
/434 Total Incom                                                   182,060.00
n my other w.t amounts are:
4MOB Mobile Reim                                                    25,000.00
4PER Performance                                                    15,000.00
5CEA Child Educa                                                       193.55
5CON Conveyance                                                      1,451.61
5HRA House Rent                                                      4,838.71
5SPL Special All                                                    19,354.84
/001 Valuation b01                          179.90
/002 Valuation b01                          179.90
/118 PTax Basis 01                                                  75,516.13
/119 PTax Basis 01                       96,774.19                  35,516.13
2CAN Canteen Ded01                                                   2,000.00-
2NOT Notice Deuc01                                                   2,000.00-
2OTH Other Deduc01                                                   1,500.00-
5BAS BASIC      01                                                   9,677.42
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UK Payroll TAX percentage of a wage type

Hi,
Could you please help me will a way of find the Tax percentage deducted for a wage type. I am running UK payroll and finding a difference in Tax deduction. Your expertise will help me to identify the issue.
Please help me in this.
Kind Regards,
Suresh G

What exactly is your problem. UK tax is on a cumulative basis, and typically there are slabs with different rates, so it is difficult too work out a percentage for each wagetype.

Payslip display issue for retro periods of a wage type

Hi,
we have an issue with payslip display for the rate field of an wage type.
we are genaearting the amount of a wage type 2000 using T511K constant. and we have changed the Rate of this constant in the mid of pay period.
if we have split in WPBP then we are getting payslip display for old and new rate. which is fine.
however if we don't have WPBP split for retro periods then payslip is clubbing the old and new rates hence the diaplay is wrong.
ex: wrong dispaly for retro periods (08/2009 one record with RTE as 6 and for 09,2009 another record with RTE as 6)
wage type          rate             number      amonut
2000                   12                2                12      (rate should be 6 however it is diaplaying 12 as taking rate of 08 & 09,2009         periods where it is comg as 6+6=12 which is wrong)
right dispaly should be
wage type          rate             number      amonut
2000                    6                   2                12      (rate should be 6, i.e 6*2=12)
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Hi Gayatri,
First check the values in payroll log or RT table. If its displaying correctly in RT table and if its problem with Payslip, then ask the abaper to debug the program.
Also check the WPBP table in RT table, because as you told that if there are any changes in the mid of the month, then the amount may split.
And if you have written any PCR for this, then check the PCR, whether its overwriting with any values.
Just check the above points.
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Time enry collisions and wage type issues

Hi Experts,
We do not have holiday's embedded in our schedules due to the flexibility in when employees are allowed to take the paid time off and also due to
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First Issue:
Work Schedule week of 12/31/07 - 01/05/08
            Sun   Mon   Tues Wed   Thur Fri   Sat
Schedule    0     10    10    10    10    0     0
Tuesday the 1st is a holiday and the employee must enter Absence type 240 for 10 hours to fit his schedule. Employee also work on the holiday and
needs to enter Attendance type 832 for unscheduled holiday work. When we try to enter the attendance we receive a full day collision error and
cannot continue.
Second Issue:
Work Schedule week of 12/31/07 - 01/05/08
            Sun   Mon   Tues Wed   Thur Fri   Sat
Schedule    0     8     8     8     8     8     0
Tuesday is the holiday and the employee enters Absence type 240 for 8 hours to fit her schedule. She is also on Standy-By time for the holiday. We
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We can provide more examples when a consultant is assigned. These options used to work and we do not know why they are no longer working.
Advice me to resolve this ticket on time, its high priority ticket.

Hi,
I think your 1st problem comes from the misunderstanding of SAP work schedule logic.
As you mentioned, you want to input ab type 240 to fit work schedule. But it's not necessary.
For that day is a WORK day with holiday class 1. That means scheduled work can be overwrited by holiday. If the employee does not come to work in that day without any 2001 informations, he/she is NOT absence,because that day is a paid time off.
And as for the attendance type, it's also no needed. Because if employee came to work in a public holiday, the working hours will automatically counted as OT hours but UNAPPORVED! To approve this OT, you need input 2007 attendance quota. In this example, the employee got 10 hours OT in puplic holiday which is recorded by SAP TM but unapporved. Then you should create a 2007 record with 10 hours attendance quota in the same day. By doing this, the TM evaluation will count those 10 hours as paid OT.
I think the way above is what you called "flexibility in when employees are allowed to take the paid time off "
Hope helpful
Br,Kee

Error while copying a Wage Type

Dear HCM Experts,
I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied". I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system, there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
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I'm new to US taxes.
Configured a Tuition Reimb WT 1245 for IT 15, need to Test it now to check how and Fed Tax,State Tax is calculated on this Wage type,
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Thanks,
Diya

Just came back from vacation and saw your thread (which should have been posted in the HRP HCM Payroll North America forum). We applied SAPKE60061 in late November and the Canadian YE Note in mid-December and didn't come across that problem, but then again we don't have any Quebec employees.
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What HRSP did you apply ?

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I am facing problem in scenario where I am creating a new Wage Type by copying it through the WT in the country grouping 08 - UK. but I want the new WT should appear under the country grouping 27 - HK. We have asked client to give the WT from country grpng HK but thy said it need copied thr WT availabale in country grpng 08.
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Thanks in advance.
Priyanka Dhuke

Hi Venkat,
I was doing that steps only. But my problem is diffrent.
As per u r example, I need create wage type YYYY under cntry grpng 27 by copying wage type XXXX which is under cntry grpng 08. When I'm cratng WT YYYY by cpoyng it frm wt XXXX it comes under 08 only where as i want tht under 27.
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Hope this clear to you.
Thanks
Priyanka Dhuke

Wage type problem.

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