WSR ISSUES

[Former Member]

Hi Experts,

Can anyone assist me on the below issue please.

Weekdays: Mon-Thur and sat and sunday

Weekoff : Friday

While generating work schedule rule friday is showing as work/Paid.

But it should come off/Paid.

[Former Member · Accepted solution]

Hi

Plz use the reference period any Monday in 2010 as 04.01.2010 in yr WSR. You refer 01.12.2014 and try to generate wsr from 01.01.2014.

Thanks,

Santosh

[Former Member · Accepted solution]

Hi Santosh - Thanks for your reply.

I have done as per your advice, but still i am facing same issues.

[Former Member · Accepted solution]

Dear Prem,

Please maintain the day type rule as 1111 11 and try once

[Former Member · Accepted solution]

Hi Manjunath - Thanks for your reply.

But facing same issues.

Regards,

Prem

[Former Member · Accepted solution]

Hi Premkumar,

This is fine as long as planned working hours in 0. I see no error in your WSR. Kindly try running time eval & payroll to confirm the number of paid days and working days.

Regards,

Hari

[Former Member · Accepted solution]

Hi Hari Prasad,

Thanks for your reply.

But while generating PT60 i am getting some error. Could you please assist me how to rectify the same.

Regards

Prem

[venkateshorusu · Accepted solution]

What issue you are facing i.e what exactly you wanted in day type for OFF's.

Regards

Venkatesh

[Former Member · Accepted solution]

Hi Venkatesh - For weekly off (Friday) should come Off/ Paid right?.

But while generating the WSR is coming as work/Paid. How to fix this error?

Regards

Prem

[Former Member · Accepted solution]

Hi PremKumar,

Go to SM30 -> V_T511K --> Enter the country grouping in the pop-up

In the next screen check for payroll constant "OVERT" and enter the value for constant in the Value column.

The value should be like this ForEx: If you are calculation Overtime after 40 hours the value for OVERT should be 40. Also make sure the start and end date are current and valid.

Regards,

Hari

[venkateshorusu · Accepted solution]

It does not work as you are expecting

Just check below

Holiday class 1 - Holiday which indicates that day type 1 Off/Paid

Holiday class 0 - Where it is applicable for working day and weekly off in such cases we define day type rule as Holiday class 0 is = Day type 1 Off/Paid then working day as well appear as Off/Paid since you wanted differentiate weekly off's we have to define all weekly off's with different holiday class which should not be "0" then we can show day type as Off/Paid or what ever we want

it depends on the holiday class of particular day.

Regards

Venkatesh

[Former Member · Accepted solution]

Did it work?

[Former Member · Accepted solution]

Thanks Hari Prasad!.

I have created OVERT in T511K Table now its working fine and able to run the PT60.

Regards

Prem