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Re: GB Payroll - SAP Note 1692217

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Hi Mike

 

I've just read the Note & to me, it appears to be valid from release 4.7 through to the higher releases. It didn't sound to me like there is a separate version of the xml. However, the Note does point you to different manual pre-requisite steps to apply before trying to load the xml. Maybe it would be an idea to check with the Basis team if all relevant manual steps were performed in your 4.7 system as these are different for 4.7? (Step 4 of the Note refers to this).

 

Best regards,

Alison


Re: Payroll period and Time data

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Hi Manjula,

 

One solution is this. Each month you should trnasfer OT and LOP into payroll. In payroll schema read them but don't do any calculation for payment just save them into RT. Also in payroll schema you should read the same items from LRT to calculate and pay in current month.

 

Cheers,

Omid

Re: SAP Netherlands HCM Payroll

Re: How to eliminate splits in RT

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Hi Gautam,

 

Thanks for your immediate response.

I have already set PC 10 as 0 and  PC 47 as A. And also tried PC 10 as 4. But still the same result double entries in RT.

 

Appreciate your efforts. Can anybody help me out.

 

 

Thanks,

Hafeez.

Re: Negative PF

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Hi,

 

i haven given Retro dated as dated of relieving still it is coming same. Kindly suggest its an urgent basis.

 

regards,

Gangadhar S.

Pension amount Deducted extra

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Dear SAP Guru,

 

EPS contribution of employee is made to RPFC from his PF company contribution even after separation of employee from Company.during November 2011, Rs.541(contribution for full month) is paid to RPFC even if the PF Company contribution for that employee was Rs.33 only, which results to negative PF company contribution of -508/-

 

Kindly Suggest its urgent.

 

regards,

Gangadhar S.

Re: RHINTE00 in OM

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Hi

 

if you have created objects and relationships in the OM side and would like to have it reflect in PA side inspite of having all the relvant switches activated in system table T77S0.then u might wanna run rhinte10,pl refer to documentation of that reports.pl refer to links below.hope its useful.DM stratgey shared in the bwlo link will be helpful.

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0060190-f2ef-2d10-1181-85885f680391?overridelayout=true

 

http://www.symphony-consulting.com/blog/2010/04/15/creating-om-and-pa-data-thru-lsmw/

 

 

pl refer  below thread

 

http://scn.sap.com/message/13966502

 

and regarding the switches pl refer below

 

http://aspireopenmic.com/2011/12/13/ompa-switch-framework-table-t77s0/

 

http://www.insiderlearningnetwork.com/rinkykarthik/blog/2012/02/24/the_importance_of_table_t77s0_in_sap_hcm_module_(part_i)

 

no worries

kg

Text field in Query is not shown

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Hi experts,

 

When we create an Infoset query with tcode SQ01 the text of the field "Key for the contribution group" is not shown in the result output.

 

In the infotype 0061it shows the code and the text, but int the query although it is selected "Value and text" for this field it only shows the code and the text is blank.

 

Kind Regards,

 

Julian.


Re: How to eliminate splits in RT

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Hi Hafeez

 

Other option would be to control the same in a PCR as follows

 

*

1412

NUM=& CHK1

NUM?1

=

*

ADDWT *

NUM=1

ADDWT&CHK1

 

So its like the PCR gets executed for every split of WT 1412. Say there are 2 Splits

 

So during the 1st split the value of the variable & CHK1 would be '0' so the WT is pushed directly to the Output table meaning 1st split of the WT is pushed for further processing. During the 2nd split the value of the variable & CHK1 = 1 that means already a split of the WT 1412 is already processed so u can drop the other splits. So when NUM=1 nothing gets processed.

 

Hope it helps

 

Cheers

JayK

Re: [MSS On Employee Behalf of] Get PERNR of Employee from a custom feeder class

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OK. In that case you could try with

 

          lo_employee_services = cl_hress_employee_services=>get_instance( ).

          mv_pernr        = lo_employee_services->get_pernr( ).

Re: Text field in Query is not shown

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Hi Julian,

 

this is the case because SAP query is not capable of determining the text easily.

 

FYI, this is done in class CL_HR_TEXT_IDENTIFIER, method FIND_POTENTIAL_TEXTSOURCES

 

The field 'key for contribution group' => the text table is T5E4JT

 

In this table, one of the key fields is TPCCC (Contribution Account Code type), this field however is not part of table PA0061 so the query can not determine its value and not select from the text table.

 

Hope this helps,

 

Tom

Re: GB Payroll - SAP Note 1692217

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Hi Mike

 

Unfortunately since the Note indicates it should be compatible (I also checked if there were any similar customer messages and there weren't), I suspect the issue to be something particular to your landscape. My best advice at this point would be for you to raise a high priority OSS message in the same component as Note 1692217 to seek further advice from the experts in this area. As the DME programme falls under the Finance development area (rather than specifically GB Payroll), maybe there is something else that needs to be applied to get this working for 4.7.

 

Sorry I can't help further.

Best wishes,

Alison

Re: SAP benefits enrollment error

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Are you using EHP4/4 Java services OR WD ABAP EHP6 services?  Regards, Arpit

Re: LSO integration with Skillsoft

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Please letme know if you found any good documentation around the integration.

Re: Cut Over strategy

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This again in conjunction with ur FI and stakeholders you need to set the control record / 0003 dates in such a manner retro doesnt pick after a particular date.u may have to explain to them the consequences of retro .as u might be aware there is that report for mass changes to 0003 record,

Run program RPUTRBK0 update infotype 0003 to a fixed /required date for all

employee records.

 

no worries

kg


Re: Personnel Administration

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Hi.Sriram,

 

Restricting to edit infotype personal data and others can be done via authorization using athorization P_PERNR .

 

you can restrict upto personnel area, infotype, subtype, employee group employee sub group not beyond that field leave auth is not possible. but you can do one think.

 

if you want to  hide or making metndatory of fields in a infotype for deferent deferent usesr then you can achive this via feature "screen control" ex. feature P0002 (personnal data screen control).

so which will be reflect in portal.

 

but i think this is not your requirement

 

 

Regards,

Dinesh

Leave encashment in march

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Hi Experts,

 

What is the procedure to give leave encashment in a selective month only?

Say March or december?

Re: LSO INTEGRATION WITH TIME MANAGMENT

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thnks for the help.... i will go as per your advise and will revert back if i am having any problem

Loan Interest calculation Issue

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Dear Expert,

 

Kindly give some suggestion on below issue.

 

Client is having two types of loan, where one loan interest should be calculated on current month after installment deduction ( Start of payroll period) and other loan interest should be calculated on current month before installment deduction (End of payroll period). We can't assign two condition in same payroll area because payroll area is one.

 

Please reply.

 

 

Regards,

Sankarsan

Re: Cut Over strategy

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Thats Ok & thnks for responding..my only question here is ..if I skip posting for March period(but have the payroll results in RT) & still have the retro date as 01.03.2013 ..would retroactive changes happening later in the month of June...(for any changes for March period due to leave regularization.. for which the posting doesnt exist) ..would work ...or  is it must to have the posting results in the system to have retrocative postings if any...

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