What is the tcode to process final salary?

Hi all,
Can someone give the tcode to process employee final salary?
Thanks
Jerry

HI Jerry,
If you are asking about the full and final settlement than SAP has given Termination workbench
Transaction Code is PC_MXX_TERM (XX) is country Code
Further more this functionality is available for certain countries only.
Warm Regards,
Kapil Kaushal

Similar Messages

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

What is the best word processing program for mac?

What is the best word processing program for Mac?

That's an impossible question to answer - what type of writing will you be doing?
Before we can point you in a direction you need to tell us what kind of writing you will be doing. As phrased, the question is a bit like "what's the best car?" Well few would doubt that a Ferrari is superior to a Honda minivan, but the Ferrari will not much use if you're dragging 4 kids, two dogs and the grandparents along.
Academic?
Word is the nearest thing to a standard format in the Humanties, but in the sciences and math you'll find Tex more useful for laying out formulas. The older Pages is quite good as a substitute for Word in many cases in the Humanties, but you'll have big problems with citations in the newer version. Apps like Nisus Writer Pro and Mellel are more powerful than Pages, but each have shortcomings. Scrivener and Ulysses are excellent drafting tools but you'll need a Word Processor for final layout. There are lots and lots of lightweight editors out there - Byword, iaWriter (and Writer Pro), OmmWriter - that have little functional use in Academic settings - poor or no support for citations for instance, or poor or no interoperability with Word - but which might be excellent for other uses.
So, back to the key question: what kind of writing will you be doing?

What are the Tcodes commanly used in ALE-IDOCs?

Hi,
What are the Tcodes commanly used in ALE-IDOCs?
Regards,
Chow.

Hi,
Go through the following Tcode for ALE
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards,
Priyanka.

What is the Tcode for document header.

HI all.
What is the Tcode for document header.

Hi,
Post Document: Header Data (FBR2)
Purpose
Use this procedure to post a new document referencing (copying all or part) of an existing document. This process will also allow the user to reverse a document that cannot be reversed using transaction FB08.
Trigger
Perform this procedure when there is a need to post with reference an existing document to create a new document. Or to reverse a document that cannot be reversed using transaction FB08.
Prerequisites
Before beginning this task, obtain the following information.
·         Document number and fiscal year of the document to be referenced or reversed
    Document being referenced must be a posted document.
·         If applicable, the reversal reason code
Menu Path
Use the following menu path(s) to begin this transaction:
·         N/A
Transaction Code
FBR2
Helpful Hints
Generate reverse posting can be used when using transaction FB08 is not possible. Examples provided below.
·         Original document types such as WA and ZF cannot be reversed using the FB08 transaction
·         Document was already reversed but the reversing document is incorrect
·         Document to be reversed is a reversing document
·         R/O/C/D indicates a field is required, optional, conditional (dependent upon another selection) or the information defaults (based on previously entered information or system configuration)
Reward if helpful
Jagadish

What is the Earlier Inspection process

Dear Folks,
What is the earlier inspection process ?
And my actual requirement is , i want to do the final inspection process for a material with refernece to a production order and i want to do another operation with reference to the same production order after completion of this final inspection operation.
I heared that through earlier inspection process it is possible. But i do not what is that.
Can anybody explain the earlier inspection process.
thanx in advance .
Regards
Srinivas

Hi,
Early Inspection Lot:
Excerpts from Std SAP documentation:
An inspection lot with inspection lot origin 04 is created when a
production or process order is released. You can use this inspection
lot to inspect goods receipts of the finished quantities and then
manage them after goods receipt posting in the inspection lot stock.
Recommendation: Avoid making a usage decision for this type of early
inspection lot before any goods receipts have been posted. The usage
decision will then have a stock quantity of 0, but will not have the
status completely credited. This means that any following goods
receipts will be posted into the stock for this inspection lot. You
must then credit this lot from the stock quantity yourself, even if
you do not intend to perform further checks.
Hope this helps
Regards
Dheeraj

What is the tcode to view form RVINVOICE01

what is the tcode to view form RVINVOICE01.. Can anyone tell

Hi
Goto SE71
Enter this form
then you can see
sometimes it may not be availbale in that client
try to copy it from the client 000 to this client
from the Menu Utilitites-> copy from client (enter 000) and copy
it will come
then you can't change this as it is, so you have to copy this
first in SE71 , enter ZSCRIPT name and create this and save.
then PRESS CHANGE..
from menu FORM -> copy from enter this RVINVOICE01 and Lang as EN
then this std form will be copied to your ZSCRIPT form.
Now change this Zscript as per your requirement
and finally attach this in NACE tcode against Application V3, output type RD00
in the VF02 Transaction You have to configure the output type for invoice with RD00 with medium, partner and lang
then save
to see the FORM OUTPUT
from VF02 enter one invoice number
from menu ISSUE OUTPUT To Printer/Screen
select screen it will show the preview on screen
to print select the printer and get it printed
Reward points for useful Answers
Regards
Anji
Message was edited by:
Anji Reddy Vangala

What are the TCodes generally we can use in ABAP?

Hi Abapers?
What are the TCodes generally we can use in ABAP?
Early reply is highely appriciable.
Regards,
Chow.

HI Chow,
go thru this t-codes..
S001 Abap Workbench
SE09 Workbenche organizer (Transports)
SE11 ABAP/4 Dictionary
SE16 Data browser
SE24 Class builder
SE30 ABAP Runtime analyzes
SE36 Logical Databases
SE37 Function builder
SE38 ABAP/4 Editor
SE55 Table maintenance dialog
SE80 ABAP/4 Object browser
SE91 Message Classes
SE93 Maintain transaction
SapScript
SE71 Form painter
SE72 Style maintenance
SE78 SapScript Graphics Management
SO10 Create standard text module
Workflow
SWDM Workflow explorer
SWDD Workflow builder
SWUS Start workflow - Test enviromnent
SWU0 Simulate event
SBWP Business workplace
PFTC_INS Create Task/Task group
PFTC_CHG Change Task/Task group
SWUD Dagnosis
SWI1 Work item selection
Batch input
SHDB Batch input recorder
SM35 Monitor batch input
System
SM04 User overview ( Possible to end sessions)
SM12 Lock Entries
SM21 System log
SM30 Maintain table views
SM37 See job status
SM50 See processes
ST22 Short dump analysis
Other
ABAPDOCU ABAP coding examples supplied by SAP
AL11 Look at t directories on the host system ( With drill down )
CMOD Enhancementprojects
LSMW LSM Workbench
OSS1 OSS
SA38 Submit batch job
SE01/STMS Transport system
SLG1 View application log
SLG2 Delete application log
SPAD Output devices
SP01 See spool
SPRO Customizing
SPAM Support packet manage
SU03 Maintain Authorizations: Object Classes
SU51 Display Authorization Data (Can be called after failed authorization)
SWEC Events for change documents
SW01 Business Object Builder
SWO4 Display Businesss Object Types
VOK2 Maintain OutputDetermination
regards
sham.

What are the tcodes related to CATSDB table

what are the tcodes related to CATSDB table

Hi,
look at this:
CAT2                 Time Sheet: Maintain Times
CAT2_ISCR            CATS: Maintain Times (Init. Screen)
CAT3                 Time Sheet: Display Times
CAT3_ISCR            CATS: Display Times (Initial Screen)
CAT4                 CATS: Approve Data
CAT5                 Data Transfer CATS -> PS
CAT6                 Transfer External -> Time Management
CAT7                 CATS: Transfer Data to CO
CAT8                 Time Sheet: Document Display
CAT9                 Data Transfer CATS -> PM/CS
CATA                 Transfer to Target Components
CATC                 Time Sheet: Time Leveling
CATM                 Selection From Time Recording
CATR                 Reorganize Interface Tables
CATSARCH             Archiving Time Sheet Data
CATSWF               CATS Workflow
CATSXC               Customizing: CATS for Service Prov.
CATSXC_CHECK         Check Customizing
CATSXC_COMP_DTL      CATSXT: Maintain Component Details
CATSXT               CATS for Service Providers
CATSXT_ADMIN         CATS for Service Providers (Admin.)
CATSXT_DA            Display Work Time and Tasks
CATSXT_DTL           Work Times: Detail Display
CATS_APPR            Approve Working Times (Poweruser)
CATS_APPR_LITE       Approve Working Times
CATS_DA              Display Working Times
CATS_SELVIEW         Maintain Selection View HRCATS
CATW                 Record Working Time
Regards, Dieter

What is the tcode for bdc recording and how to do in hr-abap for pa and om

hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.

Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided)

What is the cost and process for factory refurbish of a tx2-1375dx with a blown system board?cc=us

What is the cost and process for factory refurbish of a tx2-1375dx with a blown system board?
How would one go about arranging for such service?
Why is it impossible to contact a real human for support, either via online chat or phone?

Last I checked I am a real human, it is just that I do not work for HP and can't speak for them. HP would not be the place I would go for a "refurbish" job. They charge an arm and a leg for out of warranty service. You simply need to find someone to replace the system board (motherboard). It is also very likely on that model that you could have your system board repaired. There are many services on ebay that will repair the motherboard at the component level. The cost would be at or under $100 or so. I have more advice to give but many times I write a detailed response only to have the user never come back. I do check my posts so if you want more ideas just please respond. The tx2-1000 was one of the models affected by the nVidia issue that caused so many HP laptops made in the 2007-2009 era to fail prematurely.

What is the "Data Transfer Process" in the BI7.0, and how does it work?

Hi, experts !
I'm fresh on BI7.0.
What is the "Data Transfer Process" in the BI7.0, and how does it work?
And what is it used for ?
Could anyone help me? Plz send me some doc.
[email protected]
Thank u !

HI,
Refer this blog
/people/community.user/blog/2007/06/22/sap-netweaver-70-bi-data-transfer-process-dtp-blog-series
Also refer
http://help.sap.com/saphelp_nw2004s/helpdata/en/42/f98e07cc483255e10000000a1553f7/frameset.htm
Thanks

What is the best word processing program for ipad2?

What is the best word processing program for ipad2?

I would recommend using Pages for what you are doing. It is the best one to use on the iPad itself, and has the ability to convert to an MS Word format. I know that it can do this through email, but I am also fairly certain you can import it in this format through iTunes, though you may need to convert it on the iPad itself.
With iOS 5 and iCloud, I recommend kicking Word to the curb altogether and going with Pages on both machines. Not only will everything be more seamless, but iCloud will update the changes you make, on either device, automatically. And Pages is only 20 bucks through the App store for the Mac (OS 10.6.7 or later needed).

What is the tcode for plant wise g/l account list

Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
B

Hi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution.

What are the problems in processing batch input sessions?

hi,
What are the problems in processing batch input sessions? How is batch input process different from processing on line?
regards.

sorry, question resolved.

What is the tcode to process final salary?

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