Hi all,
We need an option of add sybtype in newly added infotype (0591). Now it is showing as below :
We need like it is showing for address infotype as following:
Pls suggest how can we do it.
Regards,
Namsheed.
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Add subtype button in Personal Information ESS
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Getting error while new employee in demo 8 system .
Hi all ,
when i am creating an employee in success factors employee central , i am getting a blank error while i am trying to save the data in compensation section . normally in demo 4 the created employee data will be getting saved irrespective of whether compensation data is given or not . but in case of demo 8 , even if we provide with compensation info , it is giving an blank error and i am not able to save the data .
Please help me in this regard
Attaching the screen shot for your reference .
Thanks and regards ,
Srikanth
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ESS Launchpad Namespace issue
Hello All,
We are encountering an issue while transporting custom launchpad role (SAP object DOCT SAP cannot be assigned to package) for ESS and noticed launchpad role under SAP namespace. To fix this, we are following OSS 1702081.
One question on step 3 in this note: When we delete the incorrect role/launchpad, we don't see any pop-up window to save it under $TMP package. So is this question - should we delete the launchpad role or jus the folder within the role and save the changes?
OSS uses both Launchpad and role for reference. Not sure why and there should've been a document on this that SAP should release.
Appreciate your response.
Thanks
Karthik
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Processing Class values are greyed out- Table V_512W_O
Hello Experts- Table V_512W_D- Processing Classes, Commutations, and Evaluation Classes has no entries e.g. I see the PC Name of Processing Class but no values. I created custom WT for IT8 copying WT from Country Grp 99 as no SAP delivered WT for NG found. I was expecting V_512W_D table to be automatically updated when Custom WT created via OH11. Also, in the table Complete View V_512W_O, the Processing Class values are greyed out so can't make changes. Is it possible to edit here so I can manually make changes? Thanks!
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How to add custom Portlet in Employee Profile and Emp. Central
Hi,
I need to add custom portlet in Employee Profile (in Background Element- XML) and Employee data (HRIS Element-XML).
Could anyone please help me to what code do i need to use in Succession data model for EP and EC.
Regards,
Rajesh
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HR person unable to raise the Esep req
Dear Experts
in our system we maintain HR persons in the developed table from there system will pick.
but for one employee his concern HR unable to raise the esep req .(for others he is able to raise the req)
System throwing error like .You are not the "HR person" for XXXX emplye
plz this is to be done ASAP.
Please revert with your suggestions
Regards
Sri
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Integration of time machine to SAP system through SAP PI
Dear Experts,
Please give some input on the below points,
1. What is the pre requisite to integrate time recording machine with sap system through SAP PI.
2. What role a HCM consultant play in such integartion.
3. What is the process flow here, please describe in detail
Thanks & Regards,
Prashanti Swain
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Display current as well as future record in ESS Bank information overview screen.
Hi Expert,
I need your help, as per my project requirement user want to display current record as well as future record in bank information overview screen. In PA20 we can see the current record as well as future record . In ESS WDA we can see only current record in overview screen, how to display future record also in overview screen?
Please help me to resolve this issue, also let me know if you need further information regarding this.
Thanks,
Partha sarathi Chattopadhyaya.
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cats_appr_lite Internal error occured
Hi
When i have try to approve employee time sheets in CATS_APPR_LITE getting inernal errro.
i am able to Reject employee time sheets, But getting this error when Appprove time sheets only.
Internal error occurred
Message no. LR030
Diagnosis
The system has detected an internal program error which should not have occurred in a normal program run.
Procedure
To safeguard your data, notify the SAP hotline.
I recently changed fileds names in Indidual Approval screen , I reverted these changes and tested . But getting same problem
can any one help on this
Thankd
RK
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What is the real use of "PLOGI - TEXTO" if OM-PA is integrated?
Dear Experts,
i have access to two SAP HR systems: in one system "PLOGI - TEXTO" ("Integration: transfer short text of org.unit" switch in T77S0) is set to "X", in the other it is not set (empty). In both systems OM-PA integration is switched on. However, in both systems the "Object Abbreviation" (short text) as well as the "Object Name" (long text) of the org. unit is displayed in IT0001 of the employees.
The only difference i can see is that what text appears in table T527X. In the system where "PLOGI - TEXTO" is set to "X", the "Object Abbr." is contained in table T527X. In the other system (where "PLOGI -TEXTO" is not set to "X") the "Object Name" (long text) is stored in T527X. But it seems to me that this does not effect what texts are displayed in IT0001.
Is this all the "PLOGI - TEXTO" flag does when OM-PA is integrated or am i missing something here?
Thanks, D.
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payroll over deduction carries in off cycle
Dear SAP Payroll Expert,
i have one query and im looking for solution
we are using international payroll in our company and we have different off cycle reason that we used
Annual Leave Advance
Advances
Sales Incentive
Bonus
Termination
When we run the first three types of off cycle the system does not pick up
Any amount from previous monthly payroll when there is for example overdeduction
Only the (bonus) if employee has negative amount (over deduction) is his monthly payroll
Then off cycle take this amount upon running. We need to stop this, can you tell me where is this step ?
Regards.
Majed
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Payslip deduction issue
Dear Team,
I have one -ve amount in deduction side for international payroll in RT . Which is /552 (difference in previous period) for example
/552 = - 100
other deduction = 150
Total deduction should be 250 but in my payslip its coming 150-100=50 Please suggest
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Quota deduction for one addtional day of annual leave than actual actually taken.
Hi Team,
As per the business requirement, whenever employee takes annual leave, total annual leave considered should be one day more than actual leave taken and that one additional day of annual leave should also be deducted from annual leave quota.
At present, counting rule is configured in the system, which calculates actual annual leave correctly as per WSR and quota is deducted accordingly.
Therefore, I need to write a PCR which should read IT 2001 record and whenever there is leave record for a single day or for a multiple days, it should deduct one day from annual leave quota.
For example:
1. Employee is working in WSR with schedule Monday, Tuesday, Thursday and Friday and employee is on annual leave on Monday, so in this case his total leave considered should be for 2 days. (1 day for actual leave taken plus 1 additional day)
2. Employee is on leave form Monday to Friday, therefore as per WSR total leave taken = 4 days ( M,T, TH & F), however system should consider 4 + 1 = 5 days of leave and one additional day of leave should be deducted from annual leave quota.
Therefore as a conclusion in case on annual leave record in 2001, one day of additional annual leave should be subtracted from annual leave quota. Please guide.
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Bonus Check - Deferred Comp not deducting for 100% deferral
Hi All,
We have a situation with Bonus processing where an employee is enrolled with 100% Deferred Comp plan. On processing bonus payment, the deferred comp WT amount is not getting deducted at all from the pay check and is being moved into DDNTK table. We are having this issue only for contributions more than 90%.
On further check within the tax section,we found that EE Medicare tax (/405 ) is being generated which is actually reducing the gross amount before the deferred comp WT amount is reduced within the Net calculation section. Not sure why this is happening ? The Federal taxes are not generated since due to the 100% deferral, which is fine.
The Bonus WT is setup as supplemental payment in PC68 and Deferred Comp WT is set as a pre-tax deduction in PC65.
Has anyone come across such issue and resolved them ? This is currently urgent for us. So appreciate your quick responses.
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Rule to Summarize several Wage Types in Payroll.
Hi Guys, good night to everybody:
Can somebody help me to know what can I do to create a rule and summarize several wage types?, for example:
1) WT: 1001 - Bonus 1 = $500.00
2) WT: 1002 - Bonus 2 = $100.00
3) WT: 1003 - Bonus 3 = $1,000.00
4) WT: 1004 - Bonus 4 = $800.00
WT: 5000 - Total Bonus = $2,400.00
What should I do on the rule to get the summarization of the wage types 1 to 4, and obtain the total amount of: $2,400.00
Is it correct to do this?
*
5000
addwt 1001
addwt 1002
addwt 1003
addwt 1004
I will appreciate if you can advice me on this.
Thanks in advance for your help and have a good day.
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Retro Setup India Payroll Configuration
Hi Experts,
For India Payroll what all are the important areas that are to be configured for a successful retro run.
Which all table are to be maintained incase of a retro run that has to take place.
Can anybody please suggest me the areas.
Thanks.
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Professional Tax of Rs.300/- in Feb-2016 for Maharastra States Employee
Dear Expert
I am having issue on deduction for PTax for month of Feb-2016 . It should get deducted Rs 300 for month of Feb-2016 payroll run. But it is deducated only rs 200 for Maharastra States Employees. Every year FEB payroll run, PTax rs 300 should be deducted. It was working fine in the system & deducted rs 300 for the year Feb-2014 & Feb-2015. but i am having issue for the year Feb-2016.
Is it happening due to leap year or what??
Kindly suggest me , how to get resolve this issue. Pls refer my configuration in the saystem
Please help to understand .
Best Regards
Anwar
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We would like to set payroll period as 25.01.2016 to 24.01.2016
Dear Experts,
Our current Pay period is monthly period.
We would like to change one payroll area pay period from 25th to 24th of every month.
Kindly suggest me how to do this. (Is it possible through generate payroll periods by giving payday option 1 and number of days add to period are 24) Is there any other implications once we implement this changes?
Any standard functionalities get effect with the new changes? since from 2009 to till date we have been using monthly period payroll.
Thanks,
Ch Ramkumar
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ESS Leave Request - UI5
Hi Experts,
I have a question with respect to ESS Leave request.
I would like to know between ESS Leave request based on WDA and UI5, which one is a better option?
Also, will the same configuration remain in place for UI5 as for the WDA - using PTARQ and the same BADIs be used for all the validations?
thanks!
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Change the field to drop down
I have to change the highlighted filed as drop down filed. I am not able to find where is this filed loading from like which component, which class, which method and where to change.
Please can you give me direction where to start with.
this is the way i tried.
1. launch the application, right click on the Tiemsheet table , look for the the technical help.
2. Tried more field help, popup came up with no help documentation available.
3. Tried technical help.open a window with details.
| HRESS_A_CATS_1 | |
| HRESS_AC_CATS_1 | |
| PA-ESS-XX-W |
4. Opened the WebDynpro component HRESS_C_CATS , from the package , PAOC_CATS_ESS_WDA
5. I am not able to find where this highlighted reason code is coming from to change the input field to drop down.
Thanks
Krish
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