Hi gurus!
I would like to know the difference between Positive time management and negative time management.
thx & regards,
raju
Hi gurus!
I would like to know the difference between Positive time management and negative time management.
thx & regards,
raju
Hi All,
Error while posting
" Account with the following search key was not found: 1000HRA1001"
GK
Hi all,
We are extending payroll for other company codes in our company, since the wage types are the same for the old company code 1000 and new company code 2000, we are using PPMOD to distinguish G/l accounts, though most of the G/L accounts are the same.
Now we are getting an error while posting for our old company code "Account with the following search key was not found:1000"& "Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL" which was fine before rollout.
we have checked symbolic account & G/l accounts, everything is fine, This error is occurring only for the retroactively calculated amounts in the posting document.
EG-Dep is checked in T52EK, and OBYG looks fine too. I think PPMOD is not supposed to be changed retroactively and SAP help tells us to restrict the validity period in the feature definition. how can that be done.
Please help.
Hi friends
can any of u help me to display A007 or B007 relationship i po03 o rpo13 t code.
though relationship is available in HRP1001 its not displaying in maintain job. its displaying in ppome.
how to get back the relationship to front end.
thanks
anu
Dear All,
Here I am creating floating holiday for the year 2014. Request is not generated then i am assigning the same in personal sub area. Then generate the work schedule, in this step request no generated.
Then moved to production we are able to see work schedule the holiday is showing (in which request is generated) but in calendar holiday is not showing (in which request is not created).
Though we have created the same in DEV ,it is showing ok, but in production only in calendar holiday is showing but in calendar holiday is not showing.
Want to know if i have to open the client for floating holiday creation or not? Client is not ready to open the client. Please suggest so, i will convince them.Urgent....
Thanks & Regards
Sanjukta Nayak
Hi Gurus,
We must generate absence quotas for the future(year 2015) cause personnel must request absences for next year.
We run time evaluation till 01/01/2015 to generate quotas: 2015 quotas were generated correctly.
If we run time evaluation till december 2014, all entitlements of year 2015 are reset to zero( IT2006-Absence quota).
Is this a standard sap behaviour? the only solution is to set time evaluation till the 1st of january of the next year?
Thanks a lot.
Marco.
Hello Gurus
Please suggest me how to go for a PCR for below scenarios
Requirment1
If wt 5000 is available in RT and check the amount, if amount is more than Zero means then for that payroll cycle add the amount of WT 5000 to technical wage type /101
Requirment2
Have WT 0001 and 002 in RT
WT 0001 * 4 (WT 0001 multiply by 4) = Value/Amount
value/Amount * 0.9 (value/Amount multiplied by 0.9)
this amount – WT0002 amount
Dear Team,
I have to get a report developed in PA for tracking any discrepancy in the data.
Please guide me how to go about it.
Regards,
Garima
hi all ,
we have a requirement to display both HINDI and English in one payslip ....let me know the possibilities as it is mandatory for us
Hi ,
I am a consultant from a firm that is a registered partner of Success factor and want a login credential to join the Jam , recruitment group , Please let me know the process for it.
Manoj.
Hi gurus,
Do we have any solution to add Expand and collapse feature for notes in the flexible appraisal template on the portal. Meaning if the user enters a long note in the Notes feild the expand feature should give a bigger view of the notes feild...
Please refer to the screenshot below we have the notes feilds which have the scroll feature but cannot be expanded.
Dears,
How is it possible to define wich field (TIMEID_NO or PERNO) will be checked in the HR-PDC interface (BAPI PTMgrExtPExpenses, method Insert)?
I receive both values from my subsytem and Time Management is checking them both. The issue is when an employee gets a new card number it is not recognized and the record is not considerated only if I update its card number for the HR mini-master.
Could anyone help me, please?
Thans a lot!
Have you all a great day!
Anaer Lima
Hello All
I have a wage type but amount is not coming in CRT table at all
Whet is the table that i need to do configuration to get CRT value for a wage type
Dear Time Experts,
During Time eval for two employees I got an error "No work center data on $01.01.2013".
As time is integrated with payroll for us, in salary there are incorrect figures for Shift allowances and Canteen allowance which values are calculated from Time Cluster.
Refered below link but no clues
http://scn.sap.com/message/6738478#6738478
Screen shot attached.
Regards,
Nayak
Dear Team,
My client pay the interest free loans (Car or personal loan) i.e. zero interest, due to this perk are generated. The perk interest rate is decided by the government or generally interest rate equivalents to decide by bank rate. Client run the payroll from March 2013 to Feb 2014.During this period perk are generated. During checking find that interest rate of percentage was mentioned wrong.
If we change the rate of interest for the financial year 2013-2014, what are the impacts?
Kindly suggest!
Thank you in advance.
Regards,
Rakesh
Hi
I want to maintain 01 number range code for 6 Employee groups out of 8 Employee groups, Remaining Employee groups number range code-02
Again i want to maintain 03 number range code for only one Employee subGroup.
Please suggest solution for this scenario.
Hi Gurus,
When I have " Employer Contribution rule " as Post tax on V_74ff_c and Contribution Definition as 70% and Contribution limit as 5%
The system is considering Contribution Definition of 70% but I would like have Contribution Limit as preference
Example : out of 1000$ Salary I would like to see 50$ (5% of base salary) as employer contribution but the system is displaying 70% of employee contribution.
If I select Pre and Post tax option it works fine.
Please help
Thanks
Geetha A
Hi Friends,
We have a requirement as below on Loans:
Interest on Loans shouldn't be deducted from employee total earnings, please consider below example for simple understanding.
Let us say:
Monthly Repayment on Loan = 1000
Interest = 100
Actual Loan payment = 900
In payslip they wanted to show 900 as deduction & 100 as employee benefit/ perquisite (Taxable income).
So they don't want to deduct interest from employee, is it possible as per statutory and SAP ?
Please suggest how to achieve it.
Regards,
Lakshmi.
Hi Girus,
I am facing a issue at client place.
IT0000 dat is
BEGDA ENDDA ACTION
01.04.2014 01.01.2014 Org reassignment
01.10.2013 31.03.2014 confirmation action
21.05.2013 30.09.2013 Hirning
the latest record is maintained wrongly by end user.
can any one please sugest me how can i change ENDDA of Org reassignment action record to 31.12.9999
Thanks in ADVANCE....
Regards,
Khan,
Hi,
I have a requirement to create adhoc query for OM infotypes.
How to do this?
Regards
KP