In your Payroll Log, double-click on pcr ZGRT so that you could see the processing, and you have to look at the Output IT to see if WT 5005 is there (not the RT). Displaying the LOG without showing the processing of WT 1000 does not help.
If it is in the Output IT after ZGRT, then it could be a Processing Class parameter of WT 5005 that would be the cause.
Positive Time or Negative Time?
Time Evaluation or not?
Salary on IT0008 is Hourly Rate or Weekly Rate?
Hi Remi,
I have missed to provide the screenshot of Processing and Output IT.
Here it is for your reference. Pls. help me to fix this.
Regards,
Ram
Hello,
I am trying to perform time evaluation (PT60) pragmatically from web dynpro abap.
being in web dynpro abap prevents me from using submit report command.
I found some functions that seem relevant (for example HR_TIME_EVALUATION), but i have no idea how to correctly call them.
thanks alot for any help provided!
Eli
Hi Woody,
Thank you for the response.
However Time Constraint 'T' will only work between the same subtypes and not between different subtypes.
Regards,
Somdeb.
Hi,
My NUMKR is set for internal number assignment. So that should not be a problem. Also i have tried changing the FC to 0 and tried and that did not work either.
Im wondering if this rule is what stopping me from going through with the second action for the day." No two actions changing the employment status can be performed on the same day"
Hi All,
I have run payroll for 3 months, but in payroll log tree shows " no.of pay periods 1 " only.
Please help me.
Thanks
P N Reddy
Hi we are giving pf loan to employee , our process is
1)
if an employee applies for loan
then loan amount is debited to employee pf account and credited to employee bank account.
2) and recovery happens in from salary account from next pay period.
3) client want loan repayment amount , interest amount and balance should be displayed in payslip.
now i have configured PF loan type , and when i am processing through infotype 45 , my payroll log displaying loan deduction amount, and balance amount .
now let me know how i will integrate loan amount to fi.
waiting for valuable input help.
thanks in advance
mili
Hi thanks for reply.
its negetive time , time evaluation with pland time,
i could not understand relation between time valuation table under note node payroll. and processing class 1 and 10 realation.
which pcr reads these vauation tables.
thanks
mili
Somdeb,
Another solution would be to implement the BADI and throw an error in the before-output or after-input method.
VK
Check the BADI or user exit that have been implemented on the infotype.
VK
Thanks VK.
Can you please let me know how to go about implementing a BADI for this requirement.
Regards,
Somdeb.
Hi All,
In the predefined performance management process, the appraiser/appraisee is chosen by the organizational structure, where the employees of an organization unit will be appraised by the chief position of their org unit.
I have seen another posting which talks about using PHAP_PREPARE. This transaction appears to create appraisal documents (and not templates) based on this requirement. Also, the documents created there are not accessible in the Netweaver Business Client for MSS/ESS.
Is it possible, in predefined, to change the appraiser/appraisee template decision to rely on relationships (such as A/B 002 or 005)? The organization structure of the client is such that the employees may not be directly reporting to the holder of the chief position, but to someone else, potentially in a different organization unit.
If this is not possible in predefined, would it be possible in flexible?
Thanks for all your help in advance,
Current
Looks like it is checking for two conditions before adding the option "Do not display picture".
1. Entry in SSM_CUST with HIDE_START_IMAGE = "YES".
2. some WAN flag = space which is set in the function module SAPGUI_GET_WAN_FLAG.
Actual code in the include LSMTR_NAVIGATIONF17 before populating the option.
IF GLOBAL_SWITCH_NO_IMAGE = SPACE AND GLOBAL_WAN_FLAG = SPACE.
T_SPOPLI-SELFLAG = FLAG3.
T_SPOPLI-VAROPTION = TEXT-103.
APPEND T_SPOPLI .
ENDIF.
FM SAPGUI_GET_WAN_FLAG - It checks for for some WAN support. You can check this FM for more details.
Hope this helps. :-)..
Thanks
Naren
Hi,
You can also use the BADI HRPAD00INFTY (Update / Infotype maintenance) which has the below methods.
| BEFORE_OUTPUT | Infotype Maintenance: Call-Up Time PBO |
| AFTER_INPUT | Infotype Maintenance: Call-Up Time PAI |
| IN_UPDATE | Update Program: Call-Up During Update |
Thanks
Naren
Hi All,
In the predefined performance management process, is it possible to suggest an overall appraisal rating as a default (for example, based on the ratings given for the individual goals)?
If this is not possible, is this achievable in the flexible process?
Thanks in advance,
Current
Hi,
Check if the application HRMSS_TEAM_DETAIL is there in the launch pad Role - ZMSS, Instance - ZNAVIGATION.
Thanks
Naren
Try BDC of PA40.
Also Which EHP version are you using?
Thanks
Naren
Check the COUNTRYGROUPING parameters configured in role - ESS & Instance - MENU..for them.
Click on "Show Advanced (optional) parameters" button to see the parameters value.
As I see COUNTRYGROUPING=01 for "Birth of a Child" in the standard configuration.
Also check if you have done any specific implementations for BADI HRESS_MENU, which is causing this issue.
Please check them. Other than this, I am not sure what is missing in your side.
Thanks
Naren
Check if the webdynpro application is activated in SICF.
If possible..can you please show the screenshot of the error you are getting..?
Thanks
Naren