India - Dearness allowance

[Former Member]

Hi, SAP Gurus,

I am working on India payroll, I have an issue on DA.

Right now in DA Batch Program (T.code –PC00_M40_DAB) having two selection areas.

1. Personnel Number,

2. Payroll area.

My client having deferent personnel areas under one payroll area, some of the personnel areas having monthly VDA, Some of the personnel areas having 3 months once and rest has only FDA.

When we run DA Batch Program, system picking all employees in that particular payroll area. Now client is asking to run the program personnel area wise.

How we can change this?

I am very much thankful if any one help me on this issue.

[Former Member · Accepted solution]

1. Next to the personnel number field there is a multiple selection icon click this.

2. At the bottom of the popup box that appears there is a button labelled multiple selection, click this.

3. On the next popup box select the organisational assignment tab.

4. Enter the personnel area/s you require and press the green tick

5. The next popup box give you a list of all employee numbers in the personnel area you selected, press the select all icon and press the green tick.

6. You will return to the original multiple selection screen but the required personnel numbers will have been copied, press the execute icon at the bottom.

7. You will return to the program start screen but will notice that the multiple selection box is now filled green.

8. Execute the program - Repeat for othe rpersonnel areas if required

Job done : - )