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PRAA - Not sending Main Bank when T&E is unavailable

January 7, 2015, 11:26 am
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Hello All,

 

Happy New Year!!

 

I know that the Program RPRAPA00 (TCode: PRAA) can only transfer one bank account for vendor. We are good with that. I just want to know if we can make any configurations such that "if Bank IT0009-Subtype 2 (Travel Expenses) is not available for the PERNR, the PRAA should automatically fetch Subtype 0 (Main bank) and send it across".

 

The SAP Note 1660957 (Program RPRAPA00 (PRAA) can only transfer one bank account for vendor.) clearly mentions that "If the infotype 0009 subtype 02 at this key date is not filled, then it will read the infotype 0009 subtype 00.", but its not actually happening when running PRAA.

 

I know this can be achieved with implementing the BAdI BADI_EXITS_RPRAPA00 method: SET_VALUES_FOR_BLFBK , but want to know if we are missing any configurations for achieving the default behaviour. I suspect I am missing a simple configuration or activation of a feature for this.

Please help.

 

Thanks,

Krishna.

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Re: How to check calendar period of WSRs?

January 7, 2015, 11:50 am
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Dear YogiRaj,

 

Thanks for spending time to post your query in SCN Forum

 

Please find below steps:

 

Step 1:

Go to PA30->Emp->IT0007->Click Work schedule

 

Thread# 3676406.png

Step 2:

 

Click "Next month " button as below .

 

 

Thread# 3676406_S2.png

 

Repeat the step 2 till you get a message as below:   (In my case WSR is generated till 12 /2015, So it says WSR doesnot exist for 2016).   

 

 

Thread# 3676406_S3.png

 

 

 

 

Hope it clarifies, In case of any queries let us know

 

 

Regards,

Niladri

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Re: Leave Lapsing

January 7, 2015, 12:02 pm
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Hi Sai,

 

Please explain your requirement clearly. It doesn't make any sense , if a person has taken 5 leaves then how will you deduct 10 days from his quota.

 

Please elaborate it more

 

 

Regards,

Niladri

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Re: Carry forward leave issue

January 8, 2015, 10:05 am
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Hi ventkatesh,

 

Thanks for the link and it's help me out for the understanding the leave quota.

 

Thanks

Urvashi

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Re: Times round rules with T559R

January 8, 2015, 10:33 am
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Hello Vivek sir,

 

i need your help for the carry forward leave.

I have scenario for the carry forward leave.

 

for the 1st year Max 15 days should be carry forward

for the 2nd year max 30 days should be carry forward

for the 3rd year max 45 days should be carry forward.

 

i have configuration for the 15 days carry forward leave and its working well.

but i m stuck up for the 30 days and 45 days carry forwards.

 

please advice me how to do it,

 

Thanks

Urvashi Chaudhari

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Re: ER 401K Contribution %

January 8, 2015, 10:42 am
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Re: To track SSN changes/updates.

January 8, 2015, 10:39 am
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Not that I am aware of.  Guess you could always dig through SE16N or check into utilizing Ad Hoc Query or maybe just get with an ABAP developer to see if they can write you a fairly straight forward utility.

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Re: To track SSN changes/updates.

January 8, 2015, 10:51 am
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Thanks @Scott Sinai.

 

I believe PA0002 keeps historical data (like type-2 SCD).

 

eg : In case if an update happens to PA0002.PERID for an employee, the existing record will get updated with ENDDA=12.31.9999 or a new record will get created ?

 

Capture.GIF

Please comment.

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Re: To track SSN changes/updates.

January 8, 2015, 11:05 am
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Hopefully a new record is created with new validity dates as your screen shot shows as it would be tough to track changes if the original records is overwritten with a new value.

 

Keeping historical records if possible, even if incorrect, is always best practice in my opinion.

 

Hope this helps!

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Re: ZL entries are not populating in payroll even after running time evaluation

January 8, 2015, 11:05 am
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Dear Gaurang

 

 

I think the reason is because of of IT0003 where PDC Error Indicator being checked by system and the PDC Recalculation date set to the date a warning message (Yellow) generated by TE20 PCR, If this is the case, The payroll driver won't consider any Time Wage types beyond the Information message generated by COLOR**F statement in Time Evaluation via PCR TE20.

 

This usually happens when you donot have any entries in TEVEN (IT2011) table for that date and you try to generate a wage type via a custom PCR but do not change the Message category in TE20

 

Please check the log for any kind of yellow colored message generated and compare the PDC Reclalculation date set in IT0003

 

Regards

Wahaj

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Re: Time wage type transfer to Payroll

January 8, 2015, 11:01 am
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Dear Gaurang

 

 

I think the reason is because of of IT0003 where PDC Error Indicator being checked by system and the PDC Recalculation date set to the date a warning message (Yellow) generated by TE20 PCR, If this is the case, The payroll driver won't consider any Time Wage types beyond the Information message generated by COLOR**F statement in Time Evaluation via PCR TE20.

 

This usually happens when you donot have any entries in TEVEN (IT2011) table for that date and you try to generate a wage type via a custom PCR but do not change the Message category in TE20

 

Please check the log for any kind of yellow colored message generated and compare the PDC Reclalculation date set in IT0003

 

Regards

Wahaj

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Re: To track SSN changes/updates.

January 8, 2015, 11:23 am
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Thanks for your response Scott,


Will update our reporting logic to capture the SSN changes in PA0002 using above method.

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Re: Organisational Structure Downloading

January 8, 2015, 1:31 pm
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Creating a Skip-logic in Appraisal Tempalte

January 9, 2015, 8:06 am
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We have a requirement where we need to build skip-logic in the appraisal Questionnaire.

 

Basically, we are building a Competency Survey and based on the role and discipline of the employee's job we need to ask certain questions. Is there a way to build a skip logic using Appraisal Template?

 

Can you point me to the right direction...

 

Thank you.

Harshal

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prefix & suffix leave

January 9, 2015, 8:07 am
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Hi,

 

I have this scenario  Employee taken the leave for the period of 19.01.2015 to 24.01.2015. In this case on 18th Jan 2015 it’s W/off i.e. Sunday, on 25th Jan 2015 its again W/Off i.e. Sunday and on 26th Jan 2015 its public holiday i.e. Republican Day.


In normal case these W/Off & PH is paid off / holiday but in this case they are coming with prefix and suffix of above leave.


So paid off also to be calculate as a absence without deducting any absence quota and payment should be deducted for these Leave and prefix & suffix Paid off.


Can anyone help me it thse bit urgent

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Re: PCP0_Issue

January 9, 2015, 8:12 am
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It's correct now because one same document no is created with reversal text. You can rerun again and repost again.

 

Close the thread with correct answer marking.

 

 

Regards,

Sankarsan

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Re: Day form Date type in PCR

January 9, 2015, 8:22 am
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Hi Patel,

 

I don't think so it 's possible with standard any function or operation.

 

I should suggest you go with custom function.

 

Regards,

Sankarsan

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Re: PCR for Overtime

January 9, 2015, 8:23 am
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Yes you can through table T512W_B.

 

Regards,

Sankarsan

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Re: prefix & suffix leave

January 9, 2015, 9:03 am
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Hi Srinivas,

 

So for W/Off 18 and 25 and P/H 26 will be considered as a leave and due to this salary amount will be reduced but quota will not be deducted. Am i correct?

 

Are you using positive time evaluation?

 

Regards,

Sankarsan

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Fix CAT2 wrong entry

January 9, 2015, 10:55 am
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By mistake wrong hours are entered for approx. 100 employees and sent out to third party Payroll Vendor. Is there way to fix and re-load data?

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