Hi Team,
I am configuring Appraisals for the first time.
Can any one suggest me where to create Scales in Appraisal .And what is difference between Edit Scales Option and Value List option.
In both the option New entries selection is there,and Scales are available. so which option is better to create Scale.
Please do the needful.
Thanks & Regards,
Sowmya.
Hi,
I tried running payroll and this is the error I get this error:
RA run too early for payroll area 62.
earliest retroactive accounting period: 2016 01
retroactive accounting date for employee: 01.01.2015
Can any one help?
Regards,
Mustajabs
Hi,
Is there any good institute in Bangalore/Hyderabad which provides training in SAP SuccessFactors and SAP HR?
Thanks,
Ranjith Ram
Hi,
There is a requirement from my client to tax gift perk after Rs.5000/-. Also, this gift perk will be paid to the employee several times a year. So the employee may receive gift perk of 10000 over the period of one year, but should get exemption of Rs.5000/- only. Also, this gift perk is paid outside the system, so should not be shown in payslip but should be considered for taxation and appear in form 12 BA
I have created two wage types -
9GIF - gift perk (original) and 9GFT - gift perk taxable. 9GIF will be paid in IT0015 and 9GFT will be the amount which will be paid to employee after deducting tax.
I have written below PCR - ZGIF, but it does not consider the perk amount paid several times a year.
ZGIF Calculation of gift perk
*
9GIF Gift perk (orig.)
ELIMI * Elim.time period ID
AMT-KZGIFT Subtraction
ADDWTE* RT Results table
ADDWT 9GFT OT Output table
FILLF A Fill amt/no/rate
RESET * Set time period ID
ADDWT * OT Output table
3
9GIF Gift perk (orig.)
ELIMI * Elim.time period ID
AMT-KZGIFT Subtraction
ADDWT 9GFT OT Output table
FILLF A Fill amt/no/rate
RESET * Set time period ID
ADDWT * OT Output table
please help me correct the PCR and get the output as per requirement.
Thanks,
Poonam
Dears,
can anyone help me to know to determine specific days for absence types
for example :
I have "Permission" absence type and I need to be applicable only in (Monday and Tuesday) so I need to prevent the absence submit in the other days ( Sunday , Wednesday , Thursday ) I need to get an error message to stop/prevent the employees to submit the absence
I tried this way but nothing changed same the absence is saved in any day :
thanks in advance,
Muhammed Azim
Hi,
I am trying to enhance the Leave request . How would I know on which button I have clicked.
I need find a way to get to know whether I have clicked on "review" or on "Show Time Accounts". I am handling this in enhancement spot "PT_ABS_REQ"
Regards,
Nishad
Hey, I experienced a problem with data display in HR Renewal. Here are info from error_log, but I couldn't find anything alike over forum.
Can someone help with this
Hi Experts,
In IT0582 when i have maintained 1250 as exemption for all the months in 2015 but system is not accepting that while processing the same in Payroll for the month
My T7INT9 is set at Monthly Exemption-1250.
System is not considering 1250 for April but adding 1250 in May 2015 on wards again it is not giving correct value in March 2015.
Income Tax Report for the Month of May 2015:-
Even the March total gross amount is also not coming properly-
Please guide.
Hi colleagues,
I cannot find the reason, why by one employee the absence quota differs in PTMW.
He has no overtimes, absence quota in PA20 is 32 and in PTMW 70 days.
Could anyone help?
THANK YOU
Hi,
There is a requirement from my client is like below:
They calculate interest of HBL (house building loan) based on Regressive total. Say employee has taken 5,000 INR as HBL and every month he is paying 1000 Rs. Fisrt month there is no deduction. 2nd month pays 1000, remaining 4000; 3rd month pays 1000, remaining 3000 and so on. In that fashion,at 5th month principle will be zero.
Then they take the sum of 4000, 3000, 2000 and 1000 (balance amount) and calculate interest with a fixed rate.
On the month of Go-live, I got outstanding loan amount is say 5000 and till date regressive total is say X. I am using IT0045 and wrote a PCR to calculate regressive total for Rs 5000.
Can I store the value X somewhere in SAP so that I can use it in my PCR to calculate total regressive total amount in payroll driver? Or else I need to create a Z table to store that value X?
Thanks
Hi,
I have activated PLOGI APRA switch and it works fine in IT0025
But activating the PD integration switch 1 A032 Q, it has no effect on IT0024 and showing the same PA appraisal screen instead of PPPM screen
PLOGI PLOGI is activated
Can anyone guide me what else I'm missing here
Regards
Dear Experts,
I am Payroll consultant (SAP HR). Client want to run the payroll in ECC HCM-Payroll but OM, PA, and Time module implemented in Success factors.
I have an idea about standard integration Success factors to ECC HCM, but I am not fully aware of very much how the data flow coming from SF.
How to import the customization tables and data from Success factors Employee Central to ECC HCM (PA, eg Actions).
Regards
Raghava
Hi All,
In the retro run we have few new wage type created in RT.
When we do the posting run the wage type are not getting picked up,
Example : 1000 range WT are getting picked up.
4000 range WT are not getting picked up.
4000 range got created in retro run.
I checked the WT assignment to Symbolic a/c it looked fine, I even ran report for WT assignment to GL, it get picked up in the report.
But unfortunately the WT is not getting posted to FI.
please suggest,
thanks
Veer
Hi Experts,
I want to disable the "Create Travel Expense" link from ESS Overview for the particular group of employees.
Please look into attached screen.
Regards,
Laxman
Hi All,
Wrt. the subject need your advice on the following:
Actions taken: Payroll execute.
1. Used t.code : PC00_M40_CALC & PC00_M40_CIPE
2. Gave entries:
For Jan pay-period IT0009 maintain Cheque and Bank type as F2 (Not 0-Main bank.
For Feb pay-period IT0009 maintain Bank transfer and Bank type as 0-Main bank.
3.Error message: Posting balance is not cleared for 11/2015
4. Analysis : In payroll result
For Jan pay-period IT0009 maintain Cheque and Bank type as F2 (Not 0-Main bank, because of this /559 not generated, /565-Carry over for next month has generated )
For Feb pay-period IT0009 maintain Cheque and Bank type as 0-Main bank, because of this /559 is generated.
A. Last month payment also adding to Feb month net payment (because /565-Carry over for next month has generated in Jan but Its not add in to Gross salary)
Kindly advice
We recently had an employee in North Carolina which retro-calc'd which produced a NC state withholding tax difference. This fine except the W/H tax was not rounded up to the nearest dollar. NC only accepts reporting to the whole dollar; no cents. Anyone else have this issue? I have a ticket open with SAP and am waiting for their reply.
Thanks,
Kenneth
Hi,
My team and I are designing the integration between SAP HCM and SFSF Recruiting Management. We understand that in SAP HCM at the moment to create a vacant position (with the proper attributes), we must run the program RH_SFI_TRIGGER_JOB_REQUISITION, then SFSF create a JOB REQ.
Our scenario is that we will customize the Job Descriptions (and Job Families, etc.) in SFSF, not in SAP. Our goal is to make SFSF create the Job Requisition with a job description, but as the requisition is triggered from SAP, I wonder if it is mandatory customize the job descriptions in SAP (and sent it using RH_SFI_TRIGGER_JOB_REQUISITION) or if it is any way to avoid that.
I searched for documentation in several places (SFSF Partner sites as Product Central, in SAP/SFSF Learning HUBs, etc) but found nothing to this respect.
Any Help will be appreciated.
Best regards,
Gaston
Hello Experts,
got struck up with the below issue:
For Casual Leave absence system should consider leaves Excluding weekly-off.
For Eg: Employee has taken casual leave from (Fri - Mon). Sun (weekly off).
Now is deducting as below:
Absence Days: 2 Days
Calendar Days: 3 Days
Quota Used: 3 Days
and my client requirement is as below, quota has to be deducted
Absence Days: 2 Days
Calendar Days: 2 Days
Quota Used: 2 Days
No time evaluation and no rules. Direct quota deductions is the concept.
Hi all,
In ESS, out of 45 holidays, only 2 holidays are displaying in the holiday calendar as showing below.
I have checked the holiday calendar in the backend where all the holidays are showing properly. Where could be the issue and how to solve this.?
Regards,
Namsheed.
Hi,
I'm using standard FM RS_SCREEN_IMPORT to finding all mandatory fields of infotypes. Can you tell me how to interpret the received results of this modules? I know that I have to pay attention on result table F_G and flg3, but I don't know what means individual values of flg3. For example, what the value of flag3 means obligatory field? I received a lot of values, for example 08, 88, A8 and others.
Regards
M.