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Time wage type transfer to Payroll

HI Expert,

In Time evaluation under CUMBT ZL has been generated but still its not showing into payroll result.

Plz advice as early as possible.


Sankarsan Dey

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3 Answers

  • Posted on Jul 28, 2012 at 06:08 AM


    Please check in the payroll Schema IMPRT B2 is active.


    Raja Sekhar

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    • Dear Sankarsan,

      First of all PT_BAL00 reports works based on Time Evaluation period which can be different than Payroll Period. To have reports from 21th to 20th you must define such a period in V_T549R and define the periods of it in V_T549Q. If it's the same as payroll period you can use it also.

      Then put your time period in TRMAC for RP-DEF-TIME-PERIOD. As you see for me it's 15.

      By changing this macro you should generate PT_BAL00 report otherwise it won't consider the changes. For this go to RPTBAL00 program and choose "Generate" option from program menu

      For other issue if you have yet any problem let me know. I have recently developed such your scenario for time and payroll which is running well from 26th to 25th.


  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2012 at 11:37 AM

    Hi Your Balance is displayed in ZL table,for this in Pcr you need to maintain condition as ADDZLZXXXX Maintain Condition This way then only your Value is displayed in B2 In as ZL.After taken this value & need to write another pcr in payroll For that is placed in after XT00 sub schema in that after ZLIT function

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    • Former Member Kavali V Leelamohanrao

      Dear Gaurang

      I think the reason is because of of IT0003 where PDC Error Indicator being checked by system and the PDC Recalculation date set to the date a warning message (Yellow) generated by TE20 PCR, If this is the case, The payroll driver won't consider any Time Wage types beyond the Information message generated by COLOR**F statement in Time Evaluation via PCR TE20.

      This usually happens when you donot have any entries in TEVEN (IT2011) table for that date and you try to generate a wage type via a custom PCR but do not change the Message category in TE20

      Please check the log for any kind of yellow colored message generated and compare the PDC Reclalculation date set in IT0003



  • author's profile photo Former Member
    Former Member
    Posted on May 10, 2013 at 01:46 PM

    While running payroll, input comp. payroll acc. from date as start date of previous month. ZL valus will be imported into payroll

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