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Operation payroll schema Statement to control wage type to replace old values

February 24, 2016, 3:50 am
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Hi experts,

 

Current schema we have calculate wage type i.e 2050 at the customize function due to some issue. i.e ZTEST

It working fine until we realize for special scenario, this functions is incorrect. Now to cater the special scenario,

I create another function  named it ZTES2. The issue now how to put the function in the schema. I need to extra careful because I don't want the old functions replace the new function for the amount wage type 2050.

 

 

Now this is schema look like

 

IF   :OSA

 

ZTEST

 

ENDIF

 

 

** OSA is the rule to control the personnel area involved.

 

 

Now how to put the new function so that the calculation of old one will be replace with the new function ZTES2

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Weighted Result value is not coming when Adding VB dynamic element

February 24, 2016, 4:48 am
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Hi,

 

I am facing an issue while adding an element for existing parent element in Appraisal Form( tcode phap_admin). Here in below screen shot for column measure one value 90.00 is coming automatically that is the result of multiplication of weighting and final appraisal value ( WEIGHTED_RESULT = FWGT * FAPP). But it is not coming for child VB element.

 

I have also implemented BADI HRHAP00_ENHANCE_FIX for filter value ADD_DYNAMIC_VB_ELEMENT and here in method ENHANCE_DOCUMENT written code as below

      ls_enhancement_element-reference_type = 'VB'.

      ls_enhancement_element-reference_id = 'XX0000XX'.

 

     APPEND ls_enhancement_element TO t_enhancement_elements.


Also made entry of ADD_DYNAMIC_VB_ELEMENT in Enhancement area AI (Fixed Enhancement).

I have maintained WEIGHTED_RESULT in Value Determination for that particular column of Appraisal template in phap_catalog. 

But Still i m not getting the calculated value for the child KPI element . Please suggest the solution for the same and let me know if i missed something functionally or technically.

VB.png

Thanks

Paras

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New timeslips and BAdIs - features not available?

February 24, 2016, 5:05 am
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Hi guys,

 

I am implementing the newest timeslip (SAP_TIM_99_0003). If I compare the standard form with the "older" one (SAP_TIM_99_0002), it shows date and text for days with multiple entries.

 

If I have for example 3 entries for 1 day, 0002 shows:

 

01     Monday            Text1     0,5     etc.

                                    Text2     1,5     etc.

                                    Text3     0,5     etc.

02     Tuesday           Text1     1        etc.

                                     Text2     3        etc.

03     Wednesday     Text1     3        etc.

 

 

0003 instead shows:

 

01     Monday           Text1     0,5     etc.

01     Monday           Text2     1,5     etc.

01     Monday           Text3     0,5     etc.

02     Tuesday          Text1     1        etc.

02     Tuesday          Text2     3        etc.

03     Wednesday     Text1     3        etc.

 

I use the BAdI "HRF_TIM_METADATA" and have a method here HRF_TIM_DAILY_RES_CUSTOM where I can set the following flag:

DATE_TEXT_ONLY4FIRSTREC

 

According to this flag, this would exactly create the output I want to have, like 0002 has by default. The BAdI is called from function module HRF_READ_STAR_TIM_DAILY_RES. Before the call, all of the flags in HRF_TIM_DAILY_RES_CUSTOM are set to true by default. But this flag is never used anymore in the function module. It also doesn't export.

 

So my question: Is this only my problem? Why can I set this flag if it isn't used?

I don't want to start modifying tables in the interface and expected this standard flag to work...

 

Thanks,

Marc

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Leave approval next and previous button error(requestid issue)

February 24, 2016, 5:07 am
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Hi,

 

i have run across an issue regarding using the next and previous button in leave approval.

 

The manager opens an item presented to him using the UWL. When he opens the item, the next and previous buttons will always go to the most recent approval request.

 

I have debugged the application and found that the reasonm behind this is because there is no request_id passed to the application.

 

In Class CL_HRESS_PTARQ_LEAVEREQ_GUIBBF method NEXT (or PREVIOUS)  the logic for the next and previous buttons are fired.

When i look into  the step for getting the next/previous UWL-item(approval item) I've noticed the logic uses the REQUEST_ID for looping through an internal table, but its always empty(the requestid), resulting in the logic always picking the index 1 (last approval request in the system) from the table.

Because of this, the previous and next button do the same thing wrong.

 

I have tried adding the REQUESTID through transaction SWFVISU task TS21500003(ABAP webdynpro) with adding the folowing to DYNPARAM:

 

LRF_REQUEST_ID=${item.REQUESTID}

 

 

Can anyone tell if im forgetting something? Or explain why REQUESTID is empty?

 

Thanks in advance.

 

Rien

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Incorrect Amount & Deduction Interval in infotype 0416

February 25, 2016, 3:18 am
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Dear Experts,

 

In the infotype 0416,the deduction interval shown is previous year.Ideally it should be the current year.Also the leave encashment is showing nil amount.Please let me know how to rectify this error.

 

Awaiting your response

 

Thanks in Advance

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Error in quota generation post change in validity period

February 25, 2016, 4:29 am
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Hello Experts,

Our client requires, the current leave generation period to be changed from calendar year to fiscal year from 01.04.2016

Scenario

CL- 20 days - given monthly 1.7 days change from Calendar year to Fiscal year
SL- 7 days - given at start of year, change from Calendar year to Fiscal year
RH - 12 days - given at start of the year, to remain as calendar year with deduction period of 15 months ( 01.01.xxx1 to 31.03.xxx2, already existing in system)

 

I have changed the relative period for CL & SL as Start 3 months & End 3 months as shown below

3.jpg

 

now when I run time evaluation for 2 newly hired employee(01.06.2015 & 01.01.2016) as on today(25.02.2016) it gives the following error for 31.01.2016 in both cases

1.jpg

2.jpg

 

 

 

 

 

 

I am very new to the time module, unable to comprehend what is it that I am missing, what are the other config changes that would be needed for the proposed change from calendar to fiscal year.

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Dynamic action and Infotype 0000. Is it possible?

February 25, 2016, 4:41 am
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I want to automatically fill the field PERSG according to the MASSN\MASSG combination.

Is it possible to do through dynamic actions?

 

I tried to use these instructions but it doesn't work.

 

0000    04152PPSPAR-MASSN='A1'
0000    04154PPSPAR-MASSG='01'
0000    04156IINS,0000
0000    04158WPSPAR-PERSG='I'

 

I tried also P0000 instead of PSPAR but ir doesn't work.

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CCNTR Field to reference 2 PERNR for the Same employee

February 25, 2016, 5:27 am
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Hi,

 

For some employees, I have 2 or more different PERNRs, I used the PA0031 to link them.


I want to know if I can use the field CCNTR to have in the PA30 header the link between the 2 PERNRs.

 

Is it possible? If yes, in which way?    

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Objecttype in PCP Cost Plan Run (PHCPADMN)

February 25, 2016, 5:46 am
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Advance claims / Reimbursements and Loans In ESS for UAE

February 25, 2016, 5:52 am
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Dear Experts,

 

Our client based in UAE, need to implement Advance claims/ Reimbursement and Loans functionality in ESS (Employee self services portal)

 

We are using ECC 6.0 - EHP 7 and Netweaver portal.

 

Requirements mention below:

 

Have few reimbursement such as Telephone reimbursement, Medical and ETC

 

Methodology followed for configuration:


Configured all the respective nodes in Payroll - Payroll International - Reuse tools - Advance claims


Using the standard webdynpro application HRESS_CLMS_AP_EO


Following the above configuration procedures, initiator can raise the request successfully. The request reaches manager's UWL successfully, but clicking in respective task -- no data is been displayed.

 

 

Is there any other approach to configure Advance claims and Reimbursement for county UAE.

 

 

Please suggest....

 

 

Thanks & Regards,

Aravind

 

 


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Select multiple objects in detailed planning (PCP)

February 25, 2016, 6:20 am
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Hello everyone,

 

does anyone know if its possible to select all employees of an OU and increase the salary for example? At the moment I have to select them one-by-one.

 

Thanks!

 

Regards

 

Tobias

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How to read T510 Table in PCR

February 25, 2016, 9:23 am
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Hi All,

I am working on requirement Payroll PCR, where i need to read T510 Values & amount.

Let me brief you details:

  1. I want to compare Hourly rate of based on PS type,PS area,PS Grade, & level of employee holding. (Hourly rate configured in T510 only could not find in IT 0008).
  2. i need to compare the actual hourly rate of employee with Constant value of $ 8.50.
  3. If employee info type 0008 is PS type(01),PS area (02),PS Grade (EXEC), & level (04), then hourly rate which is located in T510 specific to             WT 2020 need to compare with constant $8.50).

I have red documentation of operation RE510, but could not able to address the above query. if you could provide me draft logic that would be great helpful for me.

 

Kindly suggest me on this please.

 

Thanks in advance.

Ashok

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Adding address3 field on infotype 0006 screen

February 25, 2016, 10:17 am
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Hi All,

 

We are looking for a way to add ADR03  field which is available in structure P0006 on the infotype screen of PA20.

 

Since this is a standard field available in the structure , I hope there should be some setting/configuration would be required to bring it on Pa20 screen.

 

Any help on required config/setting would be helpful.

 

 

Thanks in advance,

Priayranjan

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SuccessFactors - Annual Code of Ethics Document?

February 25, 2016, 12:55 pm
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Hi HCM Community,

 

Does SuccessFactors have a way to create and track an annual "Code of Ethics" that employees must accept as it changes from year to year?  If so, how can this be accomplished.

 

Any guidance is appreciated.  Thank you!

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Error when adding relationship [PO13]

February 26, 2016, 1:01 am
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Hi all

We have a problem that we cannot add a relationship into HR without it crashing with short dump when saving

We have a theory that there is a faulty relationship somewhere in the tree/ org structure (displays on left side of PO13 screen

 

There are no SAP notes on the error and it seems just to be about opening the expanded tree

 

Is there a way to validate / check the tree to find the faulty link?

 

Info from the shortdump

 

 

 

Category                                ABAP Programming Error

Runtime Errors                      RAISE_EXCEPTION

ABAP Program                      CL_HR_OBJECTMANAGER===========CP

Application Component         BC-BMT-OM

 

5                CLEAR CT_EXPANDED_NODES.

                    6            IF M_BATCH_MODE IS INITIAL.

                    7              CALL METHOD MR_COLUMN_TREE->GET_EXPANDED_NODES

                    8                   CHANGING

                    9                       NODE_KEY_TABLE = CT_EXPANDED_NODES

                   10                 EXCEPTIONS

                   11                     CNTL_SYSTEM_ERROR            = 1

                   12                     DP_ERROR                     = 2

                   13                     FAILED                       = 3.

                   14            CASE SY-SUBRC.

                   15              WHEN 1.

                   16                RAISE CNTL_SYSTEM_ERROR.

                   17              WHEN 2.

                >>>>>         
RAISE DP_ERROR.

                   19              WHEN 3.

                   20                RAISE FAILED.

                   21            ENDCASE.

                   22          ENDIF.

                   23       

                   24        ENDMETHOD.

 

 

If you have a clue to tackle this, please do tell

 

Kind Regards Helle Tattersall

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How to capture the value of Wage Type /LBM in Z report based on loan type.

February 26, 2016, 2:00 am
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Hello Experts,

 

My client need to show the value of monthly differed interest (/LBM) in Z Report.

 

Can any one help me,  how to capture and segregate /LBM based on different loan types from RT.

 

RT is displaying  /LBM for different loan types, we are unable to segregate based on the type of loan.

 

 

Regards,

Vijay.

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Future Data Record display in overview screen of infotype 9.

February 26, 2016, 2:02 am
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Hi Expert,

 

I need your help regarding a requirement in my project, The future date other bank record should be display in ESS overview screen.

Presently it only display the current record but future record not display in FPM Overview screen. How to display the future date other bank record in overview screen? In PA20 i have seen so many other bank records are available.In my application i have copied the HRESS_CC_PER_OVP configuration to Z- configuration.

 

Please help me to resolve this issue. Thanks in advance for your support and help.

 

Thanks,

Partha sarathi chattopadhyaya

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Schema Statement to differentiate One wage type using function and operation.

February 26, 2016, 2:46 am
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HI all,

 

I have create one wage type in infotype 0014  and the wage type is prorated wage type. Due to some issue I have to separate 2 calculation of the wage type. One using function and another using operation. The difference between 2 calculation is, if action (PA0000-MASSN = Z7) It will use function.
Otherwise, It will use operation. I already create logic in function and operation. But now I don't know how to put the schema statement so that if action PA0000-MASSN = Z7 it will go to the function.Otherwise go to operation.  FYI, currently I hardcode action PA0000-MASSN = Z7 in the function.

 

Please help

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Leave Request not showing Used days ( Used day is always 0 )

February 26, 2016, 2:50 am
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Hi all,

 

I have configured my leave request fiori app and it is possible to apply leave through it. it is showing available days . but after sending and approval of a leave used days is always 0 .

 

please help me on this .

 

Thanks in advance

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HR/FI posting

February 26, 2016, 3:07 am
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Hi SCN,

 

We have different wage types with the same symbolic account.This symbolic account points to an G/L account number.

 

On FS00 with can define the count with the option: Posting without tax allowed.

 

How, during HR posting, to define the tax code, or do the posting with and without tax code (using the same symbloc account, but different wage types)?

 

Regards,

Maria João Rocha

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