on 04-11-2012 8:03 AM
Hi SAP GURUS,
Here I am again logging a call for the same error I discussed on SCN a month back I believe.
But somehow that time I was able to rectify the error for one EE but this same error is popping up for other EE and I want a full n final solution of this error.
While running payroll I am getting Error Customizating error in work schedule rule 2 NI 01 AS35WK01.
It will be highly appreciated if you have a look in entire confg details before coming up with the solutions relating to PS grouping n all.
Please its my humble request that reading above , reply me with ur suggestions......
Waiting for postive revert.
Regards
Priya
Please check whether your Personnel sub area as well work schedules assigned with with that PSA.
if there is multiple entries in IT0001 check the work schedule accordingly
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Hi Priya,
I would suggest for
1. Generate your work schedule rule 2 NI 01 AS35WK01.
2. Delete all your infotype 7 records and then again create new record copying the previous one by doing so your previous one will be delimited and new record will be created with new WSR what you have already said that you have generated as 2 NI 01 NI_WRS01.
Make sure that you are able to display in PT03 both of the WSRs.
Regards,
Radhey
Shyam,
If I require new work schedule for current period, then what?
Shall I generate older one also and again new too.... then delimit ??
Is it?
I am sorry but logically I am really not getting what I actually need to do in this case,
I agree that previously this older one was assigned to the same EE but why its affecting new WRK schedule.....
Priya
Yes...
so what i need to do i should delimit the older one and new one should start from one year back..
Will this work ??
Please advise
As of now I can see two records of WRK sch 01.01.2009 to 31.12.2010 for older one and 01.01.2011 to 31.12.9999 for newer one.....
Kindly see this and advice me
Regards
Priya
Shyam,
Thanks,
As per dates are concerned, I delimited WRK in 0007 and hence dates are what I shared in previous post.
Now what I need to do ???
Where the problem is actually , I am really not getting.
Can you brief me , taking some example what i actually can do to overcome this issue.
Thanks and waiting for positive revert.
Regards
Priya
Does payroll has been executed for this employee with this DWSR AS35WK01
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