Update of RT

[Former Member]

Dear Peers,

Can anyboy tell me what is the name of function module to update RT???????????

Its really very urgent.

Awaiting for all your inputs

Regards

Pavani

[Former Member]

Hi pavani,

1. PYXX_WRITE_PAYROLL_RESULT

regards,

amit m.

[Former Member]

Payroll results will be stored in RT And BT (results table)

U can acces the data from Clusters

See the below links

http://www.sapdevelopment.co.uk/hr/payres_tcode.htm

http://www.sapdevelopment.co.uk/hr/payres_abap.htm

************************************************8

1. These are related to payroll results.

2. Whenver salary is processed,

VAST & varied amount of information needs

to be stored.

3. Hence, sap uses the concept of CLUSTER table.

4. when salary is processed,

some wage types,amounts etc

are generated.

ie. RESULTS are generated.

the table name is RT

5. Same way, BANK Transfer

ie. bank code, name, amount etc.

also needs to be stored.

Its table name is BT.

Similary there are other tables also viz WPBP etc.

6. Payroll data can be retrived using

macros and also using FM.

7. Below is the technique

DATA: myseqnr LIKE hrpy_rgdir-seqnr.

DATA : mypy TYPE payin_result.

DATA : myrt LIKE TABLE OF pc207 WITH HEADER LINE.

SELECT SINGLE seqnr FROM hrpy_rgdir

INTO myseqnr

WHERE pernr = mypernr

AND fpper = '200409'

AND srtza = 'A'.

IF sy-subrc = 0.

CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'

EXPORTING

clusterid = 'IN'

employeenumber = mypernr

sequencenumber = myseqnr

CHANGING

payroll_result = mypy

EXCEPTIONS

illegal_isocode_or_clusterid = 1

error_generating_import = 2

import_mismatch_error = 3

subpool_dir_full = 4

no_read_authority = 5

no_record_found = 6

versions_do_not_match = 7

error_reading_archive = 8

error_reading_relid = 9

OTHERS = 10.

myrt[] = mypy-inter-rt.

READ TABLE myrt WITH KEY lgart = '1899'.

IF sy-subrc = 0.

entl-cumbal = myrt-betrg.

MODIFY entl.

cumul = entl-cumbal.

ENDIF.

[Former Member]

HI Vasu,

Thanks for the detailed answer.

My Scenario is for Indian Payroll /552 amount which is coming in RT should be made 0 as that amount in FI posting gives the error.

So Can u suggest me how to go further

Regards

Pavani

[Former Member]

ok