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Re: Unpaid leave deduction separate wagetype

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Hi,

 

In the basic salary wage type maintain PC10 as no reduction. Create a deduction wage type and maintain PC10 as 01.

 

Write the below two PCR for this.

 

1. ZTST

     3

        XXXX        (Basic wage type)

                ADDWT *

                AMT=  XXXX

                ADDWT YYYY   (YYYY is deductable wage type)

       ****

              ADDWT *

 

 

Insert this pcr in INAP subschema after P0015 function with PIT function.

 

2. ZTS1

     3

         XXXX

                   ADDWT *

                   AMT=  XXXX

                   AMT-  YYYY

                   ADDWT YYYY

         ****

                  ADDWT *

 

insert this pcr in INAL subschema after XVAL pcr with PIT function.

 

Check and tell me.

 

Regards,

Sankarsan


How to configure ESS and MSS in EHP7 for SAP ERP 6.0

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Hi Sir, I want to configure ESS and MSS WDA in  EHP7 for SAP ERP 6.0. How to start, can you please let me know any idea regarding this.

Re: Unpaid leave deduction separate wagetype

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Hi Sankarsan

 

I have created that wagetype and added it in the PCR and also set the PC10 for basic as no reduction but now what is happening is during mid month hiring when the employee is not paid in the hiring month but in the subsequent month the system is paying that employee full amount of basic instead of reducing its "Basic" to number of days worked in the mid month hiring month. In this case what should be done.

Re: Forms

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Hi SK

 

I tend to agree with Praneeth on this. I dont think you would be able to attach custom smartform to standard transaction. You may try the option of creating a custom program for displaying the payslip.

Re: Payroll PCR

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Hi Annry,

 

Its variable used in earlier statements of PCR.

 

Now here in this step, multiplication of the RATE of  PLNH and concerned wagetype.

 

Thank you,

Saurabh

Re: P2002 parameters

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Hi,

 

If it's answered then close the thread.

 

Regards,

Sankarsan

Re: Payroll PCR

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Hi Annry,

 

 

Somewhere in the payroll log RTE is being maintained in
Variable &PLNH, please check PLNH in the schema log and I it will be like
this ADDWT&PLNH

 

 

 

 

 

And the rate in variable table is being multiplied with
RTE*& PLNH

Re: Organisational Structure Downloading

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Dear Praneeth,

 

is there any report which contains departments, positions and holder 


Re: dymanic action

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Hi Nutan

 

I dont think you can achieve this by directly writing the transaction name in the dynamic action. But a way out is to write a routine in z program that calls the program of this transaction. Consult your abaper to write the code.

 

Hope it helps. All the best.

Re: Forms

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Hi SK,

 

There are 3 steps required to change the remuneration statement (PE51 payslip) to HRFORMs in payroll driver screen -

1. Create the variant for the HRFORMS -
    a. Goto tcode HRFORMS.
    b. Select the country specific hrforms for payslip. Execute the form (Short key F8).
    c.  Now put all the required parameter on the selection screen.
    d. Save the variant for the same.

2. Change the variant for the CEDT application -
    a. Goto tcode SM30 and enter view V_T52OCV.
    b. Enter the country grouping as input and goto change mode.
    c. Change the entry with application CEDT like below mentioned example -
Before change -

Application

Report

Variant

CEDT

<HINCEDT0>

HINCEDT0 variant

* HINCEDT0 is remuneration form report specific to India for an example. Entry may vary based on the country you are using.

After Change -

Application

Report

Variant

CEDT

<HRFORMS program name>

HRFORMS variant

3. Modify the feature PBCHO to change the reference from PE51 payslip to HRFORMS in Payroll driver selection screen -
Modify the return value of feature for your country grouping from '10' to '01'. Save and activate the same.

Now when you will execute the payroll driver reference of the payslip will be changed from PE51 designed payslip to HRFORMS.

 

Hope it helps...!!!

 

Rgrds,

Sravan

Re:- Hiring

Re: Organisational Structure Downloading

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OM works based on evaluation paths. If you use O-S-P as evaluation path you will have required output.

Re: HOW TO SHOW ZTABLE IN PAYLIP

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Hi. Thanks you for your answer, but is not what I need to do.

I need to show an internal table in a Zpayslip.

 

Thanks again.

Regards

Re: Regarding Number Ranges during upload of LSMW

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Dear Priya,

 

From which number on-wards would you like to maintain the number ranges ..?

 

Ur's Mohan

Re: Regarding Number Ranges during upload of LSMW


Re: Regarding Number Ranges during upload of LSMW

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we have defined Internal number ranges for Organizational Unit starting from 200000 to 299999 and other number series for other objects

 

To upload through LSMW we defined Internal Now we are done with upload through LSMW we have to make it external number ranges

 

For 200000 to 200100 to Internal Number ranges are assinged while doing lsmw

 

now i have to change to external from 200101 How would i change if 200000 to 200100 is already assigned to internal Now iam gonna make to external.

You are not one of the possible agents of task WS12300111 in ESS ,NW7.4,Ehp7 version

Re: Automatic shift assignment based on punches

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Hi All ,

 

Lunch punch in need to be taken into account in IT2011 as P25 ( End of break )

 

based on lunch punch shift need to be assigned as mentioned above.

 

there are two cases here.

 

a. Blue collar employees has to work on shift basis.

b. White collar employees will come in general shifts.

 

Example :

 

EE 1000 has punch entries in TEVEN for a day as follows

 

P10 : 08:30

P15 : 18:35  ( In real time there is no P15 this can be taken as P25-1/2 hour in Time upload reports otherwise we may get error while

                     running time eval from TIMTP )

P25 : 19:15

P20 : 21:00

 

In above case employee came early and his lunch punch out (P25) is in 19:00 to 19:40 this has to be taken to Shift 2.

 

Case 2.

 

Some employee doesn't have lunch punch with only P10 and P20 entries we have to decide the shift.

 

 

LUNCH PUNCH is not compulsory for everybody but if he does lunch then it will be based on that shift need to be assigned.

 

 

Why Lunch punch important means in plant employee can work more than 20hrs if we first decide

which shift he is we can do early/late coming modifications based on that.

 

If employee suppose work for 21 hrs he may finish lunch at 11:10 or 13:10

If he did lunch on 11:10 then he came for shift 1

13:10 means came for Gen shift 1 , I have mentioned shift in my 1st query.

 

Kindly let me know if the information is not sufficient

Re: Recent Changes in PMs document

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Dear Rajesh

 

Many Thanks for answering the question. However I just wanted to re-confirm. T_BODY_CELLS_OLD or

 

T_BODY_CELLS_NEW would only contain certain values however would it also capture the comments i.e. entered in the comments section as well? and while comparing will the techincal person have to write a logic to compare and then higlight it while appearing in the next stage to the other stakeholder?

 

Regards

 

Anvita Rao

Re: Recent Changes in PMs document

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Hi,

 

You can capture all the screen values in T_BODY_CELLS_NEW and OLD.

 

As per requirement u can compare the Old and New comments.

 

Regards,
Rajesh K

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