on 12-23-2014 7:53 AM
Hello All,
I have run payroll for the current period , it is running for a few employees and the salary slip is being generated ....
However, for a few others ...
1) it doesn't display any log ...
nor
does it display in the payslip ... PFA of the log....
2) Arrears are being calculated in 'earnings'', which should not be the case .... have to disable it in IT0003 ?!?
Could you please revert with your suggestions !!!
Thank you!!!
Hi Salman,
Dont do any changes without checking with your client. and cross check the system configurations and how the Arrears are configured and how client want to see those Arrears for the Employee in the payslip. Deletion is not the correct process for the issue.
first understand the system process and why arrears are coming to that employee ? is any master data changes done in the past or not check it. and if changes are there then how these arrears amounts are showing in the payslip check it.
Arrears pcr are IN42 IN43 IN44 for your customizations these will change it to custom pcr's check in the schema INNR, check for your custom schema.
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Thanx ..
VEnkatesh and Praneeth....
Both of you are right ... made a mistake in saying that it shouldn't display when it shouldn't add up....Actually have done the INLK mid year go live process till Oct ...so as it is the arrears were to be calculated .... also since there was a difference between the PRD and DEV server data..
...my bad ....
THank you all of you for your valuable time .... and suggestions....
Thank you
Praneeth, Venkatesh & Jwala
for replying ... did manage to solve the 1st issue with your help ...
For the 1st issue ... have to check the
1) Employee payroll area in IT 0001.
2) Check PU03 dates for the emp ...
Still looking into the ARREARS issue ....though haven't solved it ...but a few changes that have to made in order to stop the ARREARS from displaying in the EARNINGS part...in the payslip
1) PE51 -> [form name] -> Single Fields -> Change ..... Delete the Arrears..
2) PE51 -> Cumulation ID's -> Earnings ...........Delete the Arrears.....
Ideally, it shouldn't display but still the Arrears are displaying ...so has to be some more settings ...will update as soon as the issue is resolved...
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Hi,
If Arrears are coming means (from you screen shot, payroll is running for 8 months) if you run live payroll run upto the last pay period and no master data changes from the past period, then go to pu03 and delete the dates in Earlier master data changes and Master data change for bonus and run the payroll.
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select the schema and if there is any variant give that variant for payroll run ...check mark the display log and execute again and check the employees ur running are Active or got terminated for that period in 0000 Actions infotype
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While executing payroll check the box display log and then execute so that we can find out what is the problem why it is not being executed further more in the log selected personnel numbers is showing as "0".
Regards
Venkatesh
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Thanx for replying praneeth ....
I guess this was one of the reasons....
We had 2 payroll areas... one was from the date of joining to 01.04.2014
2nd starts .... from 01.04.2014 ...
so i guess that must be the isssue....
ITs the little things that we miss 😕 :! 😕
Also could you elaborate on the
excluding the arrears from being displayed in the Earnings part!!!
Go to PA03 control record and press the button Incorrect personnel number (shift+F8) you will get the list of Employee who are not processed in the payroll.
check their master data whether their Payroll area is same or not ?
if you are getting the arrears even no changes in the amounts then check the IT 0003 and do necessary.
but with out any changes in the master data IT 0003 will not update.
first check what data is updated in the Employee masters and then delete the dates in PU03.
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