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Issue : Dynamic Action in off Cycle Payroll

I'm involved in an Implementation Project. My client has a requirement where Dynamic Action has to be configured for 0267 Additional Payment & Deduction. Can anyone help me out in configuration of this particular Dynamic Action.

Regards,

Vikram

Edited by: Sikindar on Dec 14, 2011 12:48 PM

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    author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 06:24 AM

    Hi Vikaram,

    Dynamic actions are client specific.

    Eg : When an employee applies for leave encashment through off cycle payroll, the same is recorded in infotype 0416 through subtype say 1010. Based on this, infotype 0267 will be populated.

    Then,

    Go thru this config step,

    IMG Path: Personnel Management��Personnel Administration�� Customising Procedures��Dynamic Actions

    Then,

    Styp No S Variable function part

    1010 1 I INS, 0267, 1055 (P0416 - BEGDA), (P0416 - ENDDA) / D

    1010 2 W P0267 - ANZHL = P0416 - NUMBR

    1010 3 W P0267 - OCRSN = '0003'

    Do the same for your Subtype as client requirement.

    Regards

    Hari Prasath

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 06:50 AM

    Hi Vikram,

    The path for dyanamic action is:

    SAP IMG->Personnel mgmt->personnel admnistration->customising procedures->dynamic actions.

    Firstly, Dynamic actions are used to automatically maintain a infotype or default values in an infotype , while you perform -create/change a particular infotype.In HR-dyanamic action ,the infotypes are logically grouped under segements, 0000-0999 for HR master data,1000-1999 for OM and so on.

    So,in your case to configure for IT0267-additional offcycle payment:

    1) You have to know while maintaing which infotype client wants 0267 to get automatically maintained or what values, in which fields should be defaulted

    2) weather client wants--create/change or default values

    3) acc to which in the variable function part,we can write your client specific indicator steps for the functioning of the dynamic action.

    4) last, but important if the amounts to be created/changed/defaulted through dyanamic action are one time payments or are paid anytime across the year.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 06:21 AM

    Yes we are here to help u.But what is your exact requirement so that we can guide you the possible solutions.Just write the concept and scenario and we can sort out the problem

    Best Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 07:21 AM

    Hi,

    Go to Table V_T588Z and maitain the below process and let us know.

    ITtype Stype fieldName FC No S variable function part

    0267 0 Default IT0015 if IT0267 maintained

    0267 04 1 P T001P-MOLGA='XX'

    0267 04 2 P P0267-LGART

    0267 04 3 W P0267-LGART=P0015-LGART, P0267- BETRG=P0015-BETRG

    and you need to enter th date mannually in IT0015 and however System will take you to IT0015 when you manitained IT0267.

    Experts correct me if I am wrong...

    Thanks

    Cheera

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