Problem in copying wagetype into IT0008 using Dynamic Action for IT0015

[Former Member]

Hi All,

My requirement is based on the Number/ Unit the user enters on the IT0015 screen in the PA30 transaction ,I have created a dynamicaction that will fetch the corresponding wage type from a table T511K and display the screen of IT0008 where the BEGDA would be the Date of Origin of IT0015 and a new record should be added to the already existing wagetypes of IT0008.

I have already created the dynamic action and the BEGDA is getting correctly fetched from the IT0015's Date of Origin. However, I am in doubt as to how to add the corresponding wage type from table T511K in the already existing wagetypes of IT0008. Please help me. Points would be rewarded.

If possible could you please provide the code for it.

Regards,

Rahul Agrawal.

[sikindar_a]

Rahul Technically speaking this can be achieved by any way but would like to share you the nature of wage types which comes in IT0015 and IT008 completely differs functionally along with Respective infotypes Ie The wage types in 15 will be a irregular wage type and in IT0008 Regular wage type and IT0015 have Time constraint 2 and IT0008 have TC 1

So would like you to check once with your functinal before going to the development

[Former Member]

hi,

add the wage type to the wage type group.

spro-pm-pa-payroll data-additional payments & deductions-check wagetype group

regards

GOPI

[Former Member]

Hi Rahul Agawal,

Try to default the Wage Type using " W - Set default values when creating a new record" in field LGART (Wage Type) field.

Venu

[Former Member]

Thanks for your reply Venu. However, I do not have a default wage type, actually based on the Number that the user enters, I'll have to pick up the Wage type maintained in the table T511K and then display that wage type on the IT0008 screen. So the wagetype will be dynamically calculated based on the user entry on IT0015 screen.

[Former Member]

In that case, you have to check the condition using (P), or (V) Reference to another Step - if so and so field in 0015 is XX values, then default the YYYY wage type in 0008 IT.

Venu

[Former Member]

Venu,

I am doing a development in a routine where I am coding that part. Can you please help me in that.

REgards,

Rahul.

[Former Member]

I am a Functional Consultant, if you need any help from functional point of you, I can help you.

Regards

Venu