cancel
Showing results for 
Search instead for 
Did you mean: 

off cycle payroll issues

former_member1232
Active Contributor
0 Kudos

Hello members,

Running transaction PUOCBA for EE's 970917 and 970630 the process does not complete, when looking in ZPUST, it has a clock indicator.
These are California terms that by law must go out today. Thank you. AMIT LAL



Accepted Solutions (1)

Accepted Solutions (1)

former_member193210
Active Contributor
0 Kudos

Transaction ZPUST is a Custom t-code, most likely associated a Custom Variation of program SAPMPUST.  What are the programs (transactions) that are executed sequentially during the Off-Cycle Process?

What is the Status of the Payroll Area for these employees?

Did you try to execute the Off-Cycle Pays through it's normal transaction (PC00_Mxx_CALC)?

former_member1232
Active Contributor
0 Kudos

Yes ZPUST is Custom Variation of program SAPMPUST provided with std. variant only. while Running transaction PUOCBA for EE's 970917 and 970630 the process does not complete, when looking in ZPUST, it has a clock indicator which goes on endless loop. This is the 2nd step of the off cycle workbench that does not complete… PUOCBA variant REG OC, for EE 970917. Steps for Reconstruction    >PUOC_10 PerNr 970917, select the PAYROLL tab, Reason select Regular period'on demand', payment date 8/18/2015, execute, save results PUOCBA, variant REG OC, enter PerNr 970917, execute. Results will show one line of details Live check should be available in SP01 to printout

former_member235056
Active Contributor
0 Kudos

Hi Amit,

You probably need to check if variant being used by process is model is set-up in respective program and need to check with event linkages are active for workflow.

This can be done by looking at table SWFDVEVTY1 - work flow events for BUS7005 object type if they are all checked.

Nevertheless, you can always get checks out by running pre dme again by taking BT table run date and time and entering same in pre dme repeat run date and time. This will generate new run id.

Once done run Print check program PC00_M10_FFOC using this new run id as generated by pre dme and get checks out as you should have this transaction always running to cut checks.

Thanks,

Ameet

former_member1232
Active Contributor
0 Kudos

Hi Ameet,

My problem is resolved now. SWU3 config was missing on workflow and in Table V_T52SE_NEW some of imp. entries were missing not sure how. But SAP reveled after login into system.

Thanks again.

Amit

former_member235056
Active Contributor
0 Kudos

Hi Amit,

Good to hear that your issue is resolved now. Thanks for sharing the knowledge with us.

Can you please close this thread.

Thanks,

Ameet

Answers (0)