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How to update V0 to TYPE B from infotype 14 and 15

Nov 08, 2016 at 10:56 AM

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Former Member

We have few benefits wagetype that need to be entered from infotype 14 and 15
How we can have vairable indicator set as B otherwise it gives issue in 3PR

Regards,

Vinay

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4 Answers

Rémi Corriveau Nov 08, 2016 at 01:02 PM
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When we configured our system some 16 years ago, there was no way to assign a "Type B" V0 Split to an adjustment comming from IT0014 or IT0015, but we got it to work if the same WT was generated in that Payroll Period by one of Benefits Functions (P0167, P0168, etc.).

In Canada, we have Payroll Operation KSETI which enables us to set the V0 Split, but it can only be used for "Type D" or "Type T" V0 Splits.

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Former Member Nov 08, 2016 at 03:20 PM
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Hello,
Actually we are outsourcing Benefits, so all benefit wagetype will be from IT0014 and IT0015.
I have written a rule for the same but that is assigning indicator as Z instead of B

P.S: I'm referring to US payroll

Regards,

Vinay

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Rémi Corriveau Nov 08, 2016 at 05:58 PM
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When I look at the Source Code for Payroll Operation USETI (the American version of KSETI) it mentions that it was created "for Union Dues processing".

Unless someone indicates that SAP has created an Operation that can set the split with a "B" indicator, you may have to talk to an ABAP resource to try to create a Custom Payroll Operation.

As of February 2017, some of our Group Insurances (IT0167 and IT0168) will be outsourced, and we have planned to create a new series of WTs so that those deductions could be processed as if they were Union Dues, with a "T" split, and be posted on the Remuneration Statement without any apparent change (only the WT Description and Amount are shown). Note that we will no longer have information on the Plans the employee have enrolled in nor the Options they selected.

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Former Member Nov 09, 2016 at 06:11 AM
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Ok, Currently I was using XV0 operation but Z split is getting generated by it as the value in assignment number field from infotype 0014 (ZUORD) gets stored in VINFO field.

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Operation XV0 has never been used in our Payroll Schema, which does not mean that I would not have tried to use it before (but if I did, I did not accomplish what we wanted).

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Former Member
Rémi Corriveau

Ok thanks,

I think we have to use another approach for the same.

Rule one is not working

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