Hi Mike Davis
Did you run the payroll in live mode for that employee?
Check WT /558 & /559 are in the RT?
Run the FPS in test mode & check if there are any errors?
can you please send the error screen shot
As per SAP
Please ensure that for RTI purposes, wagetypes /559 and /558 need input before running the Pre-DME program.
Pre-DME, when run for the first time for a period, /559 needs to be input. For any subsequent run for
the same period, /558 also needs to be added.
I have run Pre-DME and the RTI indicator is present in the RTI cluster table. After running the FPS program I am generating the BACS file which should also contain the RTI indicator but this is not present.
1. Where in the BACS file should the RTI indicator be present?
2. I have checked the RT and only wagetype /559 is present?
The two features you have mentioned have been maintained correctly. I have even tried this for another employee but still there is no RTI indicator present in the DME file.
I have noticed that the BACS format this client is using is not the standard GB BACS format.
We are using Pre-DME tcode - PC00_M08_CDTA Prgoramme - RPCDTAG0 & for BACS tcode - PC00_M08_FFOT Programme - RFFOGB_T
1. Please raise this issue with SAP (might recommend you to apply some notes )
2. Ask the developer (ABAP) to check what is the difference between the standard BACS& the once which you are using for BACS
This issue has now been resolved by applying the relevant OSS note which had been mistakenly missed out. Thank you for all your support.
I have got another question. Does the new Infotype 65 need to be populated? I ask this because the old IT65 already exists for all employees, so I'm not really sure what needs to be done with the new version.
what is the OSS Note that you have applied ?
Is this the Note 1774958 - RTI: PRe-DME report does not generate RTI indictor ?
what is the Support pack & level of your system?
As per my understanding I dont think that you have do anything it is just for the new hire.
can you please let me know what are the changes that we have to make to the Payroll Schema because i am not getting the values in the payroll log of RTI & RTINI there are no values present in that.
It is quite urgent the UAt is getting delayed because of this
Are you following the correct process to execute the FPS?
Please see below for the correct process:
1. Run payroll
2. Execute Pre-DME with wagetypes /558 & /559 (This should then populate the RTI cluster table with the 4 character RTI indicator)
3. Run the FPS program.
After applying the note 1776916 -RTI: October 2012 changes i am able to get the RTI & RTINI values in payroll log
Pre DME - PC00_M08_CDTA Prgoramme - RPCDTAG0
After that the you have to run the Pre DME to generate the RTI indicator in the payroll log table RTI where it will create the RTI indicator with /XXX value
But for the BACS we have applied the following notes & we are able to get the RTI indicator values appearing in the BACS file because even we are using a custom BACS program which is a copy of standard BACS file generation tcode - PC00_M08_FFOT Programme - RFFOGB_T
One of my colleague's has a query you may be able to help with.
The RTI Net Pay in the FPS program is not matching what is on the employee's payslip. For example: RTI Net Pay in FPS is showing 1843.56 and the payslip net pay is 1874.42.
Are these supposed to match?
Sorry for the late reply i test with few EEs in the development & in the QA but i am not able to find the difference (only pensioners)
can you please ask your colleague to check the deduction in the payroll log & the deduction in the FPS report?
is it possible for you to send the screen shot?
I think that we have to do some Wagetype configuration settings in table V_512W_D (Processing Classes, Cumulations, and Evaluation Classes) like Processing Class & Cumulations
Please check the SAP RTI userguide
This issue has now been resolved. Please see below.
Extract from SAP RTI User Guide:
59-RTI Net Pay
This field is derived in the payroll function GBRTI. The formula used is as follows.
RTI Net pay = Taxable Pay TP(RTI) - Tax Paid TP(RTI) – Employee NIC (NIC) – Student Loans (RTI). Tax
refunds if any are added to the RTI Net pay