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Former Member

Exclude Zero Checks in PRE - DME for PMW

Hello Experts,

We are having an issue, whenever we ran PRE-DME for group of employees we are getting Date and Time Stamp which we are using to in PMW (Payment Medium Workbech).

Now the issue is we are getting error in PMW for the employees who has Zero in /559 in BT table. We want to exclude these employees in PRE-DME run so they are not included in the Date and Time Stamp so we can run PMW for other employees successfully.

How can I exclude all the employees with Zero in /559 in BT table during PRE - DME. Is there any specific setting for this.

All inputs are appreciated, and <<removed>>

Thanks in advance.

Thanks,

Janga K.

Edited by: Matt on Sep 22, 2010 8:02 AM

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2 Answers

  • Sep 17, 2010 at 01:31 PM

    I don't know what kind of error you got in PMW when /559 amount is zero in BT. Any way, assuming you're talking about 'US' payroll, what you could do is not to create BT entries when the net amount is zero (by using parameter 3 in payroll function 'P9ZNC' (called in SAP sub-schema 'KNNO' or your equivalent sub-schema) ) . This way, when Pre-DME is run, these ees would not be stamped with run date / id (i.e. no BT).

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    Former Member
    Sep 20, 2010 at 02:43 PM

    Self Solved.

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