What is the use of Payroll Identifier

Dear Freinds,
I would like to know what is the use of payroll Identified in infotype 0267. When i read in the documentationt the the payroll identier "distinguish between different off-cycle payroll runs created on the same day". so I have to tried created two different off-cycle payroll records in the infoytpe 0267 through PA30 on the payment date 01012009 with amount 200 INR , so i have created first record with payroll indicator as 1, but again with the same payment date 01012009 when iam trying to create on more record with amount 300 INR with payroll indicator as 2, found that first record getting overwritten the second record.. There byonly one record exists in overview.
Could any one please let me know how can i have two records . So i would like to know what is the significance of the payroll identifier.
regards
divya

Hi,
" found that first record getting overwritten the second record"
I guess your problem is caused by incorrect manipulation.
When you run payroll driver for off-cycle payroll run, there are 3 blanks after < Off-cycle payroll > line.,the 2nd blank is for payroll ID. Specify it with payroll ID that you entered in IT0267. Thus, you will find there is no overwritten any more.
Br,Kee

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what is the use of change pointer concept in ale?
Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:10 PM

ALE Architecture:
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Outbound Process:
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Over view of IDocs:
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IDoc Types:
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IDoc Structure:
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Selection Program:
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Filter Objects;
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Service Programs and Configuration Tables:
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Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
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Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
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IDOC TYPE:
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T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
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Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
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Click New Entries to create new Message Type.
Fill details
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Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:10 PM

What is the use of guid in CRM?

Hi ,
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set
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CFOP
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CRMC_CPRICPROC Customer Pricing Procedures
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WHAT IS THE USE OF COPY/MATCH OPTION IN BUISNESS CONTENT

WHAT IS THE USE OF COPY/MATCH OPTION IN BUISNESS CONTENT GIVE DETAILS

Hi,
Match (X) or Copy
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The active version is overwritten with the delivery version if
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Properties Matched Manually:
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7. Make Settings in the Selection List and Install.
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Installation Type
Information
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Refer
Business Content (Versions)
http://help.sap.com/saphelp_nw04/helpdata/en/c1/ea683cc5e8ca68e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
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Hello,
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Arun biswal,
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Message was edited by: Pradeep choudhari

Hi Maik,
Unit dimension will not be created automatically until and unless you have keyfigure referning units..
But my question is : Why should we have data pack dimension , which is useless in this case of Virtual cube with services.It should not be created automatically!! What do you say??

What is the use of Withholding tax identification number field?

Hello SAP Experts,
I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
As per SAP: Withholding tax identification number
This is a number issued by the tax authorities per withholding tax type.
This number must be specified in Customizing either:
(a) As part of the withholding tax information defined for the company code, or
(b) As part of the withholding tax information defined in the customer or vendor master record.

Hi Pete,
The only thing that I could check is the content used in US:
See content of this field for US:
LFA1-STCD1 Social security number
LFA1-STCD2 Employer identification number
LFBW-WT_WTSTCD Withholding tax identification number for WT Type
In order to populate it, please kindly check the following:
The reason why you cannot fill in the field WT_WTSTCD in transaction
Fk02 however you can do it in XK02 (Change vendor centrally) can be due
to wrong customizing of the field status group.
Kindly check the following:
SPRO->
Finantial accounting -> Accounts receivable and accounts payable ->
Define screen layout per activity (vendors) -> Change Vendor(Accounting)
Company code data -> W/holding tax data, w/h tax 2 ->
FIELD Withholding tax code,w/h tax 2 will be probably just available to
display. Please, change it to optional entry.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

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