Merge PDF global page count
Hello SAP-Community, For mass PDF-Processing (Payslips) i am using BAdI-Implementation HRFORM_HRF02 which contains two Methods BEFORE_PDF_PRINT and AFTER_PDF_PRINT. The Method AFTER_PDF_PRINT contains...
View ArticleEligiblity rule for benefits
Dear All, How eligibility rule can be define based on hire date.... Employee hired before year 2010 is eligible for YYYY plan. Same category of employees who hired after 2013 is not eligible for the...
View ArticlePERNR Field in PA30 screen
Hi All, We have a peculiar issue from client whereas the its asking whenever we open PA30 screen then we input PERNR and press enter, then again we come back to easy access screen.Then again when we...
View ArticleUpload xls file linked to pernr in background
Hello, I need to know the best practice (and the easiest) to upload an excel file into the attached files part from the PA transactions (PA30/20).In my program, I manage other files (.pdf, .doc..) with...
View ArticleLeave type
Dear Guru Our management required to create following leave type 1- unpaid leave :- if employee is take unpaid leave then payment should deduct 2- Transfer leave :- if employee will transfer from one...
View ArticleWDJ Use Case V_T7XSSPERSUBTYP doesn't work for country specific services
Hi, We have country specific services in ESS and my understanding is it uses V_T7XSSPERSUBTYP to activate Infotype subtypes under each personal information services. Like for eg., if there are no...
View ArticleNew Pension Scheme (NPS) monthly contribution
Dear Experts, My client want New Pension Scheme monthly contribution of employee, How it need to be configured in system. We are in to patch Level of SAPKE60091, Please guide. RegardsRatan
View ArticleError in payroll run UK
Hi Experts, I am facing one error while running live payroll for UK employees. Under GEXCP Generation of exceptions within the payroll runThis error message is currently only display in the old...
View ArticleNegative PF Retro
Dear SAP Guru, Subject: Stop Negative PF Deductions for Employees that Have Left the Company Scenario: Providend Fund is deducted and deposited in PF Account. An Employees has been separated on...
View ArticleCustomizing error in work schedule rule 2 S1 01 PAH2
Dear Guru We have created new work schedule rule and assigned in to IT 7 of each employee form 1st April-2013 & earlier is delimited While executing the payroll system are giving following error....
View ArticleUS Tax Reporter (Report Issues and problems) T.code PU19
Hello, I want to run Tax Reporter and want to test couple of notes depending on that report.1. SUI Wage Reporting2. W-2 - Wage and Tax Statement3. W-2C - Statement of Corrected Inc. & Tax I am not...
View ArticleBBP for TM?
Hi All, i am new to talent mangement. Can some one provide BBP or config documents for reference please. I am interested to know that in requirement gathering stage,what kind of questions can a client...
View ArticleEREC - How to add photos from external candidates?
Hi, In e-recruitment system, I want to know if it's possible to add photos to external candidates profile, like photos displayed on the internal profile? Thanks for your help and best regards, Daoyne
View ArticleRecord Working Times :- System error: An error occurred when determining the...
Hi Expert, We are using WDA based ESS/MSS through NW7.31 portal and we are on EHP 6.All the ESS-MSS fuctionality is working for us, only one funny message we are getting at Record Working Times screen...
View ArticleRecruitment Process Sap-HR
Hii, This is Anamika here, I want to know the real time recruitment process & how thing are done. Can anyone help me on this front? Thank you,Anamika Sharma
View ArticleInfo Type 15
Hello Guys, How do i allow decimal points in IT 25. Right now in IT 25 under field " Points" I could only use whole number. Appreciate your help!
View ArticleHCM form and process Drop down list.
Hi, Can anyone please give me some idea about drop down list in HCm form . Thanks
View ArticleBlueprint and Config doc for Training and Event management ?
Hi Experts, I'm new in Implementing Training and Event managment implementation in ECC 6,EHp5,can you plz send me some reference docs like Business AS isto Be, Blueprint,Config docs,Test scripts,User...
View ArticleTravel expense posting to third party vendor.
Dear experts, I have an issue regarding posting of travel expense to third party vendor. it means company directly make payment to third party.
View ArticleChange in Customize Shift.
Dear Experts,I make a customize infotype for Employee Accomodation.Screen shout is as below.Now i want to F4 tab in House Number and Room number and also link the House number with room number.House...
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