HI Praneeth,
A lot of thanks for reply.
I assigned to 0416.
Now it is allowing to save
.
Please correct me if i wrong:::
Now i want to process Leave Encashment for 05.07.2014
So i create 1st record in 0416 IT
Then i create record in 0267 IT,
Also find attached screen shot of pcrm which i ve inserted in Schema.
Awhile running payroll:: RT table is coming blank..
Please advice....
it is urgent..
Regards,
Sharma
HI Praneeth,
Also find screen shot for 0416 and 0267 IT
Hello Rémi,
Here are the screenshots for your questions.
PCR log simulation:
The value of the M503 wage type comes from the IT0057, as you can see below:
Sorry for the portuguese language.
Thanks,
Ricardo
Hi Ratan,
Message class PG is used in the below mentioned Standard SAP Methods and Includes, So it is not suggested to change the SAP standard code.
Regards,
Raja Sekhar
Hi Aparna
Is IT2006 part of your hiring action infogroup?
Hi,
How to do retro active accounting for a PERNR for April 2013?? Kindly share the steps..
Thanks in advance
Hi
Yes, it is.
Regards
Aparna
Make sure that your base entitlement is correctly set up.
Navigate to the below node:
Time Management --> Time Data Recording and Administration --> Managing Time Accounts Using Attendance/Absence Quotas --> Calculating Absence Entitlements --> Automatic Accrual of Absence Quotas --> Permit Quota Generation Without Time Evaluation
Make sure that for your quota type the Radio button "No Generation" is selected.
Dear Rishi,
Payroll area specifies the a group of employees for whom the payroll runs at the same time.
That means if frequency of payroll, payroll period and the payment date should be same for the same group of employees. It's not required to create multiple Payroll areas specific to PSA.
Regards,
Nayak
How your going to get the actual working days? if your using Positive time then write a PCR to acumulate the actualy working days and pass that number of days via a time wage type.
In payroll, do the multiplication (this 40 Rs ,you can maintain as constant in Table V_T511K)
AMT = XXXX (your time wage type ) AMT * K(Constant 40 Rs ) ADDWT 1040.
Stop and rethink.
When processing PCR X023, all WT for gross income, depending on PRCL 20, will be transferred to RT, What do you expect to find in IT then?
If you want to process WT 8000 afterwards, you'll have to invoke your PCR 9000 like this:
PRT 9000 NOAB
and than change it to
*
8000
NUM=GKDIVI
DIVID ANA
ADDWTI1564 or ADDWTE1564
depending on what you want to do with WT 1564 after that.
BR - Jörg
Hi Vivek,
Its a business requirement. they dont want the botswana to be group under 51, its still a entity of South Africa. payroll calculation being don in South African schema itself.
Thanks
Sriram
Thanks for your suggestions.
i can't go through new appraisal model with catalog & template, because client is not having ESS,MSS. appraisal has to done in the ECC only.
Done the customization like this :
created scales
created appraisal model and assign the scales
for appraisal, Employee can do from APPCREATE transaction rate his own ratings and save.
Now Appraiser (Manager) from APPCHANGE complete the appraisal.
now my requirement is (1) after saving the APPCREATE by the employee, notification has to go to his reporting manager only. (2) Manager can do review/change and complete the process to his Employees only (who are reporting to him)
how can i do this, standard functionality is there or i have to go for ABAP coding ? if ABAP coding what i have to ask them to do.
Please help in this requirement.
Thanks and Best Regards,
Praneeth kumar
Hi Van,
I tried maintaining it in T582L, but still no luck
Thanks
Sriram
Hi Shruthi.
I tried it. but not working, yet.
there are several types in it . When i am in PA30 screen just choose type IT0442 i dont choose an subytpe, but still i click on create , when i try to save above error comes.
But if i choose subtype in PA30 screen itself before i click on create, then its working
Thanks
Sriram
Hi Sriram
In that case the system is trying to tell you that you subtype is mandatory for this infotype to be maintained and you shouldnt be creating this infotype without specifying its subtype.
Hi Shruthi.
Exactly this is what i thought. but when i try for other employee who acutally belong to southafrica. its working , without choosing any. it takes automatically as a subytpe.
Very weird
Thanks
Sriram
Experts pls help me on this issue
Can you please tell ...what happen to run the same employee for last year ???????????????