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Re: Payroll run

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Your message implies that in table T549S, for Country Code 10, Date Modifier 00, Period Parameter 01, Year 2014, Period 06 and Date ID 01, there is no entry.

 

Confirm that there is a valid entry for 10 00 01 2014 05 01

Confirm that the employee being calculated belonged to 10 00 01

 

If you confirm both of these, then go over your Payroll Calendar configuration and generate the Payroll Periods and Payroll Dates for 2014 06 and up (to at least 2015 05 I would suggest).

If one of these statements is not confirmed, try to identify why payroll was being calculated for 10 00 01.


Re: Time Management Grouping Tables

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If you use se16n to look at table T001P, you will notice that there are many different types of Personnel Sub-Area Groupings used.

One is for Attendance/Absences (IT2002/IT2001), one for Substitution (IT2003), one for Pay Scale Type, one is for Holiday Calender ID, etc...

When you look at a Table View (V_001P_x), you see only the part of the table that is pertinent for the element you are working with, and a new grouping should be created each time that a Personnel Area/Personnel Sub-Area combination have a different requirement than other such combinations.

Re: I am unable to insert object at Sub-level while creating TM PCR.

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Thank you all, I contacted tech team, problem solved

Re: SAP LSO : Adding trainer details in post evaluation form

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It's a whole module and wouldn't fit in one post. I suggest you start googling about it and try and figure it out yourself. Or better yet, have your functional consultant do it.


Appraisal forms configuration in LSO is done in tcode LSO_EVAL_CATALOG. Start there.

 

Cheers

Stephen

Re: Idoc of type HRMD_A infotype 1001 not being created in Update mode.

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If the REASN field is different in the source system and teh target system, the record is not updated by the ALE, if you send it in Update mode. If you send it in Insert mode (transaction pfal) then everything is overwritten.

 

The 'AL' means the record is created by ALE iDoc. If everything works normally, the source system has REASN=space, and the target system has REASN= 'AL'

FICO : balance of transaction currency error

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Hello,

 

I am trying to post documents from Travel management to Accounting back end and getting the error "balance in transaction currency error". Basically I am posting Vendor cr and G/l debit for some employee expenses. Now the weird part is this error pops up only for some of the transactions or g/l accounts. For others I am able to post successfully. So I wanted to know if there are any checks at G/L level that is coming into play?? I have checked the basic setup of G/L accounts in back end FI system and it is similar for all the accounts. What could be triggering the error?? 

 

P.S : I have already searched the forum couldn't find anything on This error from travel management perspective.

Re: HR Renewal customize employee Profile

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Hi Marcel, happy new year. Sorry for my late response.

I couldn't find any configuration in IMG for that link.

I've seen the BSP standard code HRESS_MY_INFO_G (Java Script) and found these lines.

 

Code: HRESS_EMPLOYEE_OVERVIEW.view.js

Line 331

 

               if (dataModel[index].UI_ID == gl_Overview.oPersonal) {

                   var oDetails = new sap.ui.commons.Link(
                       {
                         text : oBundleText.getText("DETAILS"),
                         tooltip : oBundleText.getText("DETAILS"),
                       });
                   oDetails.addStyleClass('hress_my_info_emp_pro_g_details');
                   oDetails.attachPress(function(oEvent) {
                     Navigate_details(oEvent);
                   });

                   ...


As you can see, the link only appears for PERSONAL card. If you need to reply that, you'll have to change the standard code.


Please reference the following links for basic SAPUI5 developer configurations.

Simple Step-by-Step SAP-Gateway Service Guide

SAPUI5 project setup for beginners with HTML views - Part1: Installation

 

Best regards.

Evandro Ramos

Re: Organisational Structure Downloading


Re: Restricting the number of attempts for the LSO Online test

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Hi Venkat, did you get this resolved? I'm curious about the issue you've experienced.

 

thanks,

Connie

Re: PCR for Overtime

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Hi,

 

you can of course create your OT with a PCR as described above, however the neater way to do it would be to configure up Wage Type Sections rules on table T510S.

 

Wage Type select rules allow great flexability in generating wage Types from your TIP entries without the need to code up in a PCR.

 

If you do a search on SCN there is at least one WIKI explaing how to use this functionality.

 

Regards

 

bg

Re: HSA Employer contribution to be taxed in US payroll

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Hi SS,

 

Thank you, I created custom specification and assigned it in CA tax model and it worked.

 

Appreciate your response.


Regards

Shyla

Display wage type as a -ve credit on payslip

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Hi,

 

I have a requirement to display a wage type on the credit section of the payslip with a -ve sign. How can this be done. Is it solely from pe51?

 

Thanks

Re: Adding new field into ESS Benefits Enrollment

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Hi Robie,

 

Did you use ESS for Benefits? Please let me know as we want to use ESS benefits enrollement through ESS.

 

Thanks

Shyla

Ad-hoc query Issue

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Hi Expert,

 

Here I am seeking one help on ad-hoc query :

We need to insert one field from Custom infotype for CRB Check in ad-hoc query but when looking into field group, we do not find that specific field even if it is there present in Infotype and in structure.

 

Kindly assist.

Many thanks

 

Priya

Re: PCR for Overtime

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Hi,

 

I would also opt for V_T510S and configuration of the wage type  to generate the 150%/200% etc.

It is easier to maintain as any future/additonal changes required mean exisitng ones can easily be delimited.

 

Regards,

 

Will


Re: How to check calendar period of WSRs?

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Hi,

 

If you need to know how far into the future you have generated particular work schedules then you are best using transaction SE16(N) and table T552A.

 

You can filter by all the usual suspects!

 

Regards,

 

Will

Default Gender in IT0002 for Ireland

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HI All

Came across a funny issue while implementing HCM for Ireland.

Infotype 0002 field GESCH (Gender) for screen 2044 for Ireland was defaulting to Female. Registered this with SAP and they have released note 2105849 to address this. Hope this helps someone in the future who initially trawls the discussions.

 

Cheers

Doug

Re: New EE subgroup or personnel subarea?

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Hello Friend,

 

It is better to keep the original Personnel Subarea and create a new EE Subgroup. Thats the whole idea behind EE subgroup meant to distinguish different kind of employees such as intern/hourly paid/trainee , etc

 

 

Hope it helps!!

 

Regards,

Niladri

Re: Rule in PE51

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Dear Mohinder,

 

Thanks for posting the query in SCN Forum

 

Basically, In HR Forms, (T-Code PE51) , A rule controls the selection of information.

 

For example, you can specify that particular information (say Birth day Wish) is only printed if its value meets a specific value(Employee 's Birth day is 8th Jan, then in Jan month payslip for that employee Birthday wish will be populated ), or that different information is printed under particular conditions.

 

If a rule is assigned to a piece of variable information, the system checks whether the condition defined in the IF component is met when the form is created. There are two possible outcomes:


(i ) Condition is fulfilled:


In this case, the THEN component is processed first. This means the replacement value stored there is taken into account. The subsequent component is then interpreted.



(ii) Condition is not fulfilled:


In this case, the subsequent component is interpreted immediately.

If several rule lines must be processed for a rule, the substitute values stored in the accompanying THEN component are taken into account for each condition met. To make sure that the substitute values for several filled conditions do not overlap, you must select the substitute values accordingly.

If the specified condition is not met in any rule line, the information assigned to the rule is not printed on the form.

 

However, writing these rules don't impact your payroll results table such as RT/CRT level . These are meant for display purpose only in payslip.

 

 

Please don't get confused with PCR rules written via PE02 and rules in PE51.

 

Rules written in PCR has an impact in your Payroll results table

 

Hope it helps

 

In case of any further queries let us know ..

 

 

 

Regards,

Niladri

Re: GB Payroll - Tax Wagtypes

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Hi Mike,

 

Ah - ok. I completely misunderstood your question then. Sorry.

 

Haven't seen this in action yet (other than in error as it springs into action shooting down payroll in Jan for customers using the higher version of payroll period numbering - where Jan 2015 is 10/2015 rather than 10/2014 as the programmer assumed). Will come back, when I know sth. new.

 

Best wishes

Sven

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