SAP OSS Notes

2056941 SAP OSS Note - Correction of checks for Wage Return








SAP OSS Note 2056941 version 0001 contains details of a know issue related to Correction of checks for Wage Return . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

...For more information about the SAP support system known as OSS please check out the SAP OSS NOTES SECTION, whih includes how to download & implement them onto your SAP system using transaction code SNOTE.

Note 2056941 Details:





When does this problem occur



With the SAP Note New checks for Wage Return (2031976), we delivered


checks for SI types General Unemployment Fund (Awf) (AWF) and Red

undancy Pay Scheme (WGF). If for the employee one of the SI types is


greater than zero then the other SI type must be greater than zer

o. This check is too strict considering that the calculation can create


rounding differences.



Cause of the problem and Pre-requisites



Reason: There are rounding differences in calculating SI premiums.




Solution instructions



In case, the AWF premium is zero and WGF premium is less or equal than


10 cents then the error message will not be issued anymore in P

ayroll and/or Wage Return.


In case, the WGF premium is zero and WGF premium is less or equal than
10 cents then the error message will not be issued anymore in P

ayroll and/or Wage Return.


Note: The message is raised in case one of the premiums (AWF or WGF) is
zero and the difference between them is greater than 10 cents.



As a general rule, SAP recommends that you install a solution by


applying a Support Package. However, if you need to install a solutio

n earlier, use the Note Assistant to implement the correction


instruction.

You can find more information about the Note Assistant in SAP Service


Marketplace, under service.sap.com/note-assistant.



Description of problem



RPCMLAN0,  FORM check_rounding_diff, RPCLAVN0, RPCLAVN0_F04







------------------------------------------------------------------------

|Manual Activity |

------------------------------------------------------------------------

|VALID FOR |

|Software Component SAP_HRCNL SAP HR Netherland |

| Release 600 SAPK-600A3INSAPHRCNL - SAPK-600B2INSAPHRCNL |

| Release 604 SAPK-60469INSAPHRCNL - SAPK-60478INSAPHRCNL |

| Release 608 SAPK-60805INSAPHRCNL - SAPK-60806INSAPHRCNL |

------------------------------------------------------------------------



RESET N1
  • Create the include RPCLAVN0_F04 for the report RPCLAVN0


  • Go in transaction SE38


Enter the program name RPCLAVN0_F04

Click Attributes radiobutton

Click Create button

In the popup window enter:
  • Title: Include RPCLAVN0_F04

  • Type: I Include program

  • Status: P SAP Standard Production Program

  • Application: P Human resources

  • Package: P05T


  • Click Save button


Save and Activate the include

Solution instructions


Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 2056941 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 2056941 has already been downloaded and is valid


To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
Icon used to execute SAP Note Browser report within SNOTE

From here you can just enter the note number 2056941 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.



If note 2056941 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
Icon used to execute SAP Note Browser report within SNOTE

If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)