Travel Expense posting to third party vendor.
Dear Experts, I have an issue regarding posting of travel expense i want that company directly pay travel expense to third party vendor. payment is not made by employee of the company on behalf of...
View ArticleLooking for Expert Advice On Confirmation Activity
Appreciate if someone could advise why the confirmation activity is not sending e-mail and candidate cannot see it in his profile? We have the following requirement: Internal Recruiter would like to...
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Enterprise Compensation Management:IT0759 Error Message
Hi All We are currently working on EHP 6.0.While executing the report Change Compensation Process Status I am getting the following error .Although my employee in IT0759 is in approved status .Could...
View ArticleCustomizing error in work schedule rule
Dear Guru We have created new work schedule rule w.e.f.1st April-2013. following is the details New Before Employee subgroup...
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Enterprise Compensation Management:Buttons & input fields disabled.
Hi All We are currently working on EHP6.0.After configuring standarad ECM with some basic enhanacements .Two plans salary adjustment and regular bonus as per the requirement the two plans are to be...
View ArticlePositive time management, four teams, three shifts, four weeks pattern
Hi, I need to implement a four teams, three shifts, four weeks pattern in positive time management.There are 40 workmen divided into 4 teams of 10 workmen each. Team1, Team2, Team3 and Team4.Issues...
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Error when running Off Cycle Workbench - Off Cycle Reason Type - On Demand...
Hi Experts, The below error I'm gertting when running Off Cycle Workbench for Final Settlement using Reason Type - On Demand Payroll. Can anyone help me on this to resolve it. Regards, Ram
View ArticlePayment Method - D - Cash is not getting determine in /557
Hi Experts, In IT0009 of an employee when the payment method is "Blank" ie cash payment it is sitting in /557 = Cash Payment. But when I select payment method "D" which is also Cash payment for the...
View ArticlePositive time mgmt, four teams, three shifts, four weeks pattern....
Hi, I need to implement a four teams, three shifts, four weeks pattern in positive time management.These 40 workmen are divided into 4 teams of 10 workmen each. Team1, Team2, Team3 and Team4.Issues...
View ArticleModify label of field in appraisal documents
Dear experts I need modify the text for some fields ie. Notes in appraisal documents I found the following wiki:...
View ArticleMSS WDA upload to Portal
Hello All, Can you help with the following, I have uploaded the NWBC MSS WDA Role to Portal through Portal, after upload I got a success message and Role is appearing on the left side, but it is not in...
View ArticleLSO system requirements-help
Hello LSO Experts, We have ECC 6 EHP 6. and Portal 7. As we are implementing LSO, can you provide us the addons we need to install additionally?Also let me know the system architecture required here....
View ArticleIT 0045 and IT 0078
Hi expert, How to disableupdate the Infotype 0078 and made it as a default with IT 0045, and disable to appearbefore insert in the IT 0045 in the ECC6. Best regards.bmr
View ArticleGB RTI project
Hi, I am involved in RTI project, any information or documentation on what to configure to be ready for RTI. Support is greatly appreciated.
View ArticleEREC- Maintain Agencies ( ERC_C_AGENCY_UI)
Hello, We have one requirement: Agency have to maintain Candidate profile and also should see the status of the application of the Applicants entered by the Agency:similar as Candidate Cockpit:For...
View ArticleOM & PA Data upload
Hello gurus, I am working on OM-PA module. I have UAT happening on June. For UAT data client is giving us OM data as on April 2013 & PA data as on Dec 2012. I wanted guidance as to is this ok or...
View ArticleTalent assignment talent groups
Hello Guru's Our customer wants to use Talent groups in a way that is slightly different as usual. Example: A talent will be assigned as approved by default to Talent group A for 3 monts. The duration...
View ArticleHOW TO READ GROSS WAGETYPE FROM REGULAR PAYROLL RUN IN OFFCYCLE RUN?
The requirements is to calculate a wagetype in offcycle as a percentage from gross WT from the last regular payroll runhow i can read that WT as all the internal table is deleted if offcycle run?
View ArticleLSO - Harmonize Booking Relationships program failed to convert E-Signature data
HelloWe were migrating from LSO300 to LSO600. I ran the program RHSETPADBOOK_LSO to harmonize booking relationships. It had successfully updated TPARTDOCNO field in HRPAD25 and HRPAD614 tables. But it...
View ArticleFull and Final Settlement
Hi Expert, How through an Off Cycle, I can perform full and final settlement. 1. Can you help me with steps to perform full and final settlement. 2. In the Table _T52OCR, what should be the OC...
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