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SG payroll - NRS report (RPCNRSR0_01 / PC00_M25_NNRS) issue.

Former Member
0 Kudos

Hi SG-PY Experts,

My client is adopting the employee claim method. Hence employee pay will be deducted during NS. User will then generate the NS claim report(PC00_M25_NNRS) from  SAP system to submit to MINDEF.

Issue :-

Payroll should only deduct the portion of fixed monthly salary (basic pay and fixed allowance) from staff. However, when we run payroll the variable portion were also deducted from staff.

As per client requirement:-Variable portions(example OT claims) are not to be deducted from salary by the company but must be submitted to NS portal for reimbursement to staff by MINDEF. It means that variable amounts should be getting generated by SAP NRS report in report output, but not to be updated in IT0015 as deduction wage type.

The table V_5R2B_V has been maintained for processing class 63 and absence type 0500.

PCl  A/AType    Specific. WT    End Date   Start Date          MDEF_WT          NP RP C

63 0500          B         /141    31.12.9999 01.01.1990         /33B                 6  4 X

My question is how can we display the wage type only in the NS report output and not to create a wage type in IT0015 for PY deduction ?

Any idea which value to be given in processing class 63 for achieving this?

Ragards

HCM SG

Accepted Solutions (1)

Accepted Solutions (1)

jayantvenkata
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello

Can you try having processing class 63 be set to 0 or B  for the above wagetype ,and test the scenario in your system.

Thanks and Kind Regards

Ramana

Former Member
0 Kudos

Hi ,Thanks for the reply.

PCl  A/AType    Specific. WT    End Date   Start Date          MDEF_WT          NP RP C  

63 0500          B         /141    31.12.9999 01.01.1990         /33B                 6  4 X  

Current system setting -I am already using Processing class 63's vaule as B.So it is not working.

I will try for 0 and update you ,but my understanding is if we keep  Processing class 63's vaule as 0, it will be taken for NRS report.

any idea what is the diffence between following values available forProcessing class 63's ...

0        Unchanged references

A        Creating average WT /33A payable by
MINDEF for seclec. wage type

B        Creating average WT /33B payable by
MINDEF for seclec. wage type

C        Creating average WT /33C payable by
MINDEF for seclec. wage type

D        Creating average WT /33D payable by
MINDEF for seclec. wage type

E        Creating average WT /33E payable by
MINDEF for seclec. wage type

F        Creating average WT /33F payable by
MINDEF for seclec. wage type

G        Creating average WT /33G payable by
MINDEF for seclec. wage type

H        Creating average WT /33H payable by
MINDEF for seclec. wage type

I         Creating average WT /33I payable by
MINDEF for seclec. wage type

J        Creating average WT /33J payable by
MINDEF for seclec. wage type

K        Creating average WT /33K payable by
MINDEF for seclec. wage type

L        Creating average WT /33L payable by
MINDEF for seclec. wage type

M       Creating average WT /33M payable by
MINDEF for seclec. wage type

N        Creating average WT /33N payable by
MINDEF for seclec. wage type

O        Creating average WT /33O payable by MINDEF
for seclec. wage type

P        Creating average WT /33P payable by
MINDEF for seclec. wage type

Q        Creating average WT /33Q payable by
MINDEF for seclec. wage type

R        Creating average WT /33R payable by
MINDEF for seclec. wage type

Former Member
0 Kudos

Hi experts,

Any more suggestions?

Pls help

Answers (0)