Hi,
Use the BAPI - BAPI_BASICPAY_CREATE.
Here by using this we are creating (not updating)
an entry, so we have to give the details
of all wage types of a particular pernr along with the pernr details as a single
transaction.
If each record is containing the details of only one Wage type,
for each Pernr, group the details of all wagetypes of
a particular pernr into a separate internal table and
use Loop and End loop for the inner structure (Target structure) to assign
all wage types of that particular pernr.
After posting that Transaction, skip the remaining transactions of that
pernr number , because the details have been uploaded already.
Take care of Indirect wage types.
Regards
Prashanth
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