on 09-17-2014 2:11 PM
Hi All,
I have created WT 0410 in IT 0015 (Additional Payments). Whenever, I create WT 0410 & enter units as 1 months, Value 400 SAR should get update automatically from T511K table.
If I enter 2 months, (2 * 400 SAR) = 800 SAR should get updated in amount field.
How to achieve this. Assist me providing detail step.
Amount entered should finally come in Payroll.(Hope, if IT gets updated, this will come in payroll by default).
Regards
Hari Prasath
Hi,
If you want to populate value at the time of master data entry then you have to use user exit in IT15 with connection with T510K table with proper logic and with the help of ABAP.
But you want to populate amount after payroll run then you can write a PCR with below log and enter this pcr in your P0015 function with PIT function. (XXXX is a constant with value 400 SAR and maintained in table t510k).
ZTST
3
0410
NUM= 0410
AMT=KXXXX
MULTI ANA
ADDWT 0410
Regards,
Sankarsan
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As mentioned write a PCR to get the amount as output in result table.
query your wage type 0410 and then use operation MULTI ANA i.e number value is coming from master data which has been entered by you 2 multiply with the amount and update the same in result table.
Regards
Venkatesh
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Hi Hari,
1. As Raju told , give the unit field as months.Put this as mandatory field.
2.Then in table V_T511 put the indirect valuation value as CONST.
3. Then in table V_T510K make an entry of the same WT and put value as 400 SAR.
Regsards
Suman
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Maintain Indirect Evaluation method as Const in T511
and set the units parameter as per your Requirement
In T510K table maintain the constant value for the
wage type
Use a PCR to Multiply the constant with the units by using
MULTI ANA
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Hi,
In the wage characteristics you give unit as months.
Thanks
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