Quantcast
Channel: SCN: Message List - SAP ERP Human Capital Management (SAP ERP HCM)
Viewing all 10028 articles
Browse latest View live
↧

Is it possible to update hours in decimal points in CATS -Time upload

October 23, 2015, 10:15 pm
$
0
0

Dear Experts,

 

According to new law and regulations at my client plant, my client wants to upload CATS data in decimals

 

Is it possible to update hours in decimal points in CATS-2 -Time upload.

 

For example , if employee works per day 8  or 9 or 10 hours , right now we  are updating only single digit numbers only i.e- 8 or 9 or 12 etc.

 

If employee works more than 9 hours, lets assume- he has worked 9.40 minutes, is it possible to upload same 9.45 hours in CATS system.

 

If possible , can any guide me how to achieve this.

 

Immediate reply would be helpful to me.

 

Thanks,

Ramkumar

↧
Search

Re: Issues with reversal postings

October 23, 2015, 11:23 pm
↧
↧

Re: LSMW Screen short

October 23, 2015, 11:26 pm
↧

Re: Issues with reversal postings

October 23, 2015, 11:50 pm
$
0
0

Hi,

 

I think in finance site might be some amount has be used from that posted amount,so when you are trying do reverse posting it's giving as error.

 

Please check and let me know.

 

 

Regards,

Sankarsan

↧

Re: wagetype /649 not generating

October 24, 2015, 3:18 am
$
0
0

Dear All ,

 

Issue Resolved until we dont exit the payroll /649 not shows into the RT .I was running simulation payroll.

↧
↧

Re: Any standard report that gives employee wise list-G/L amount contributions

October 24, 2015, 3:49 am
$
0
0

Hello Humberto Amador Afonso,

 

Your report is perfectly working for all GL/s. In case  of Gratuity GL ,we could not get desired output,System is showing no data. But Gratuity wage  data is posted to FI in this year.When we enter Gratutity wage types, it is showing output data.


Any idea on this?


Thanks,

Ramkumar chetti

↧

Re: How to track Deleted public holidays

October 24, 2015, 3:55 am
$
0
0

Dear Snakarsan Dey,

 

I have tried with SCU3 t code to find the log.I did not get any data.

 

Is there any other option to find out .

 

Change holidays i could track through SCAL , but deleted ones are not possible.

 

Kindly help me on this.

 

Regards,

Ramkumar

↧

Offcycle assign wage type to wagetype group

October 24, 2015, 5:25 am
$
0
0

HI All ,

 

I have assigned offcycle wagetype to wagetype group but in pa30 when i chose 0267 offcyle infotype type it shows all wagetypes which i dont want to show and which is not part of the offcycle payment

 

screen shots are attached.

 

 

Offcycle 1.JPG

 

Offcycle 2.JPG

↧
Search

Re: Issues with reversal postings

October 24, 2015, 7:04 am
$
0
0

Hi Sairam,

 

I never done reverse posting but as per my knowledge reverse posting can be done by both HR/FICO.

 

Because to do reverse posting FICO consultant must open posting period then only posting can be reversed. For you I've googled some information if it's useful just go through it...!

 

Reversing Posting Documents

 

Use

 

 

If you have successfully posted posting documents and realize that the posted data is incorrect, you can reverse all documents for the posting run in question.


Prerequisites

 

 

  • You have successfully posted the posting documents for a posting run. The posting run has one of the following statuses:

 

    • Documents transferred
    • Documents posted

 

  • It is initially not possible to reverse posting documents if payroll results were processed for which retroactive accounting runs took place and the results of these runs have already been processed in a live posting run. In this case, you must firstly reverse or delete the posting documents from the posting runs with retroactive accounting, and finally reverse the posting documents from the incorrect posting run.

 

  • Accounting has approved the reversal.
  • The system should not have used any line items from the documents created in Accounting for clearing.

 

  • It must be possible to post the reversal documents (for example, the relevant CO account assignments should not yet be closed).


See also below links it will help you some part...!

 

Reversing Posting Documents - Payroll China (PY-CN) - SAP Library

 

one stop shop for SAP HCM/SuccessFactors consulting/training:): Reverse Posting of payroll results-HR to FI

 

All the best with regards

Mohan

↧
↧

Re: Offcycle assign wage type to wagetype group

October 25, 2015, 1:52 am
$
0
0

Hi Tasneem,

 

If you don't want to see off cycle wage types in PA30, In off-cycle configuration steps there would be some tables like V_512W_T, T511 etc...! delete all wage types (whichever you don't wanna show in PA30) in all tables (which comes under off cycle config).

 

Regards

Mohan

↧

Re: How to track Deleted public holidays

October 25, 2015, 1:57 am
$
0
0

Hi Kumar,

 

I hope it's not possible but you get information by Basis guys like you used OY05 last. check basis team because they only can help to you...!

 

Ask them OY05 last used overview...!

 

Regards'

Mohan

↧

Re: Download Appraisal Form (BAdI: HRHAP00_OFFLINE)

October 25, 2015, 3:19 am
$
0
0

Dears,

 

can anyone help me how to save / download appraisal document tru PDF or any format

please clarify the steps ...

 

your reply is highly appreciated

 

thanks in Advance,

↧

How to save or download appraisal document in PDF format ?

October 25, 2015, 3:37 am
$
0
0

Dear Experts ,

 

can anyone please explain me the steps to download or save the appraisal document in PDF format or any format

 

and also is it HCM or I'll need abap or basis consultant ??

 

please clarify the steps

 

you reply is highly appreciated

 

thanks in advance,

↧
↧

Re: HCM P&F: Calling a Search Help via a Button in FPM Form

October 25, 2015, 3:47 am
$
0
0

Dear all,

 

This issue is still pending since long, please advise me any possible solution....

 

Waiting for your kind input...

 

Chohan

↧

Re: configuration of absence Valuation for international payroll

October 25, 2015, 4:27 am
$
0
0

Hi Vivek,

http://scn.sap.com/thread/3523374

 

I am configuring Sick leaves for Saudi Arabia and I didn't maintained any thing in the valuation rule and getting the same error which Roshan got in the above given thread. And if I maintain 01 absence deduction is not happening.

 

Please guide me on this. I cross check many times nothing is missing. Do we need to do some changes in the XMOD pcr.

 

Please advice how to fix this.

 

Regards,

Mohammed

↧
Search

Re: configuration of absence Valuation for international payroll

October 25, 2015, 4:30 am
$
0
0

Hi Bashir,

 

Is the above given steps worked for you. what did you maintained in the valuation rule. If I am maintaining 01 it's not deducting any thing. If I kept blank error is generating No entry in T554C.

↧

Re: configuration of absence Valuation for international payroll

October 25, 2015, 7:40 am
$
0
0

Hi MMA,

 

Yes its work for me and it easy if your time management configuration is perfectly done at back-end system.

 

Regards;

 

Bashir

↧
↧

Re: How to save or download appraisal document in PDF format ?

October 25, 2015, 9:03 am
↧

Wagetype Calculation Rule To Prorate

October 25, 2015, 10:22 am
$
0
0

Hi all,

I have one scenario to cater for the new proration wage type. My client want the calculation for wage type is prorate if staff is terminated or rehiring  in the middle of the month. This wage type is stored in infotype 0014. The calculation as per below :

 

total amount for wage type/30 (regardless of which month) * active days. Is there any ideas how to create rule for this calculation. Currently infotype 0014 is not prorate.FYI I can't use wage type in info type 0008 to copy because info type 0008 based on action. what user want is based on start date and  end date in info type 0014.Please help me.

↧

Re: Time evaluation check if ee was at work between certain hours

October 26, 2015, 9:46 am
$
0
0

When processing that day in Time Evaluation, are you able to see the "Clock-In" and "Clock-Out" times?

Try executing Time Evaluation for the 2 days of any week-end, for one employee, with the "Display log" box checked, and drill down into the log to look at the Time Pairs on a day where such a Replacement (IT2003) has been created for the employee.

Time Evaluation.png

 

If you can see the see the "Clock-In" and "Clock-Out" times, you should be able to create a pcr that first reads the "Clock-In" time, and if less than 02:00 proceed to check the "Clock-Out" time, and if greater than 03:00, generate one hour of Overtime.

↧
Viewing all 10028 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>