Hi Team ,
When I am running posting live run its giving error as attached. But in simulation run its running fine. I am not able to reverse or delete or post run no 1000003312 as its not posted 3 months before. Can you suggest any good way to delete that in production. Can we simply remove Posting run 1000003312 from table PCALAC.
Thanks
Hi SAP Experts,
I am relatively new with RTI set up and I am getting the errors when running the FPS report:
Amount from LEL to PT is nil though amount from PT to UAP is has values (EE affected - leaving employee)
Amount from PT to UAP is not between 0 and 99,999.99 (EE affected - transferred to a new payroll area)
Appreciate your inputs.
Thanks,
Kam
Hi All, I have to configure tax for interns for country grouping 28 (China) with segregation as Local & Overseas Chinese Intern & Foreign Interns. Tax Slabs for Interns are as below: For Local Intern Income IIT taxable income IIT taxable income IIT (EE) 4000 =Income *80% 50000 =IIT taxable income*0.4-7000 For International Intern Payable -Net IIT taxable income IIT (ER) 49500 =(Payable after tax-7000)*0.8/0.68 IIT taxable income*0.4-7000 Please guide me how to configue system in this scenario
Hi,
My client has contractor employee group, they are on-call employees, who are paid on daily basis.
My client wants to run payroll on daily basis for them i;e, morning shift employees, afternoon shift employees, and night shift employees.
is it feasible to run 3 times payroll at same day.
do i need to create 3 payroll areas according to the shifts or according to the employee groups ?
regards
Hi All,
My client has a requirement where the employees are eligible for Over Time, the rates of the OT are given below,
The OT is deals weekly and paid monthly,
eg, 1st week Emp worked for 10 hours (6hr+30% and 4hr+60%) or (1st 6 hrs is paid as 30% and after 6 hours paid as 60%
2nd week-worked 5 hr (5hr+30%)
3rd week- worked 8hr (6hr+30% and 2hr+60%)
4th week- worked 4hr (4hr at 30% rate)
and, 100% (2 times Salary) for the work on resting days or holidays
Can you please guide me how to write a PCR for the above requirement.
Regards
Anju
Hello Gurus,
I am new to SAP HCM and I have 2 Queries to share with.
1) While I was working on international Payroll and generating "Posting run for payments" from HR to Finance it displays the below error :
Could someone please assist me regarding this issue.
2) Also, I need some help on International Payroll Configuration. Can someone share me with any helpful documents regarding the configuration steps would save my life.
Thanks in advance.
Noor.
Hi Experts,
We have been facing an error in Payroll GB when we run payroll for multiple employment.
Scenario: Primary contract which is in system from period Nov 2011 and payroll has been run without an issue till Nov 2015.In IT 0000 has an entry of data migration action which is 2010-2011.Payroll has never performed tax code check against to those periods(2010-2011)
Now, December 2015 contract 2 has been added into system and when we run payroll system checks tax code for that data migration action(I mean 2010-2011 where there is no IT65 exists) and which should not practically, and also we observed there is an red error indication(for same period) in IT121 which we are unsure.
Both shares the same infotype65 (data charing) and the contract1 is Primary in IT121 (from 1/12/2015)
Could any of you guys please provide me any tips on this? that would be highly appreciated.
Thanks in advance
Jay
Hi All
When I am running Payroll (Simulation or Start) the log displayed that "Selected Personnel Number is0"
Please help what can make this and how to resolve
Thanks
Hi Experts, We are using Overtime calculation without using PCR, but the amount is getting wrong. We enter the OT hours manually in infotype 2010. We are using Negative time management. Our OT calculation follows : (Basic + TA+ HRA ) /30 / 8 * OT hours * 2 This would come for our OT calculation. 30/31/28 ---- depends on the months automatically it would change. 8 - per day total hours 2 - Double amount. Please help me out how we can achieve this.. Regards, P.Lakshmanaperumal.
Hello
Can anybody tell me please, or send me a document, which outlines the Entrance and ExitCritieria for Payroll Verification Testing?
Many thanks in advance
Regards
Claire
Hi All,
we are upgrading the HCM SP from 89 to 94. Can you please let me know the points to be consider from functional point of view when we upgrade the HRSP.
- I would like to even know about the BSI tax factory (to what cyclic and TUBs) we need to have in system
- When we performing the testing in non-production system what to which BSI does the payroll schema refers to.
- For 94 SP should the BSI updated to latest cyclic version and TUBS.
Please respond ASAP.
Thanks,
Sai
Hi,
How to move "Total chargeable income for a year (P)" i.e. Nilai “P” (from LTAX-Calculate STD) amount into new wagetype?
As of now amount not available any wagetype. But, I want store this amount for further calculations.
Payroll-Malaysia
Hello
Happy festivities everyone.
We received a email from BACS with link below informing of the changes upcoming in 2016.
http://www.bacs.co.uk/bacs/businesses/directdebit/usingdirectdebit/sha-2/pages/sha-2.aspx
Could you please advise if these affect the BACS which we submit via SAP and if so who is responsible to make sure the change above is not impacting the BACS transfer process .
Many thanks
Ajay
Dear Experts,
I have copied the International schema for Nepal Payroll. Regular payroll is working fine But Offcycle payroll is working showing and while execution. kindly find the attached error in offcycle execution:
Initially the error was of ''P0267 was not allowed in respective schema'' that was due to the Function P0267 was not allowed for all country grouping as the characteristic of respective schema is '' * " means for all country groupings. But now the function has been enabled for the same then its displaying the given error.
Kindly Help
Regards
Bindu
Hi All,
I want to insert line in Background of Payslip design (PE51 transaction). But am not to find the option to insert.
Please find the attached screen shot reference.
Request guide me
Thanks,
Shaik
Hi Gurus,
we have set up new company code and separate payroll run for the same with different currency which now in testing mode. But when I run off cycle payroll for old company code employees; I am seeing different currency(new company code currency)instead of the currency what showing in IT008.
Please advise where I need to check and how I can solve this issue.
Dear experts,
Infotype 14 user will no.of days for it which should according to the day salary. In 14 Infotype, there is two entry W hen executing payroll output field it show as 4.
Below is screen shot.
Please share your id how to clear it
Dear Experts,
Recently I Moved to new company & they have asked me to work on Saudi Arabia Payroll on "EOS"(End of Service). I am new to Saudi Payroll Can Any one help out me on below requirement.
Wage types are (MU48) (/670)
Kindly find the calculation of END OF SERVICES PROVISIONwhich has to be .
Basic Salary – Rs.7000/-
Housing Salary Rs 1750/-
Contract date 01.01.2013 of employee
Now I want to calculate the month of SEP 09/2015
Since the employee = 2 year completed then it will execute the 2 condition .
In case >= (greater or equal) 2 year and <=(less or equal) 5 year then 0.5 * Basic Salary + Housing * (no of day related calcu month) /365 (no of days in year).
= 0.5 X (7000 + 1750) x 30/365 = 0.5 X 8750 X 30/365 = 360SAR
Kindly Update soon On High Priority its urgent & my first requirement.If There is any Standard Process, Kindly share Soon.
Regards
Thirumala
Dear Experts,
The loan is paid in wagetype XXXX in infotype 0267. Then 14 infotype Loan repayment is maintained Wagetype- YYYY . when we run the payroll Loan balance and loan repayment wagetype should be cumulated and reflected in RT table.
How can we achieve this scenario?
Regards
Hi team ,
in SAP , I run payroll for jan feb march. In march , I change one wage type in IT0008 from 500 to 400 from 15.01.2015. Now in march salary , deduction is 175.36 which is wrong . for feb its showing hundred which is correct but for jan it is showing 75.36. What should I do to correct that
Thanks