Hello expert,
I've search the net and this forum, i still cant find any bapi to update these two infotype. Could anyone please tell me?
Hello expert,
I've search the net and this forum, i still cant find any bapi to update these two infotype. Could anyone please tell me?
Hi Experts,
Is there any one helps me to solve my problem,
I have a problem with authorization,
My authorization is:
AUTHC *
INFTY 0014
PERSA *
PERSG *
PERSK *
SUBTY 0170
VDSK1 *
And with a query request when I want to extract a data of IT (0014) Sutyp (0170) , a message was appeared "No data was selected",
and when I put SUBTY = * it works.
Best regards.
Dear All,
I am getting an issue in IT0008.Basic salary wage type is 1000.Suppose WT 1000=rs.10000
If an employee gets 50% of basic salary for a month.Than I am maintaining Capacity Util. Level as 50.00%
But system is still paying him rs.10000 but he has to pay rs.5000.
What's wrong with my configuration ?
Dear All,
I am getting an issue.I am putting amount rs.6000 in one WT3092(Deduction wage type in IT0015).
If deduction is more than earning WT 3092 amount get reduced to 5,374.52-.
DDTNK tbale update like this
WT 3092 - 625.48
This is happening in function PRPRI
Note : There is no retro for this employee.
Both tables DDTNK & ARRRS updated with amount 625.48
What is the issue ?
Regards,
VJ
Hi friends,
I need little help, where and how i can see number of employees payroll rejection .
Regards
lavanya
Hi experts
I need a quick help please
i want to write in PCR a check for hiring data
EX:
All employees hired between 1/1/2000 and 1/1/2005, i want to pay to them amount of 8 days when leaving
Employee X hired in 01/01/2001 , he leaves in 01/01/2015, when runing the last payroll after leaving i want to pay him amount of 8 days with his salary
Please i need your help
Thanks in advance
Hey guys, I need help for a problem. In payroll schema, I want to get the days of public holidays(day type 1) of a certain month, but I don't want to use the time evaluation. Is it possible? I use 'num=GAAT**' in an PCR, it returns zero. Please help, thanks.
I have enhanced an IDOC i.e. HRMD_A. In this, because we have added a new field to Infotype 0019, I have created a new segment ZS_P0019 to include this.
Now in Table T777D we have:
IDOC Segment E1P0019
2nd IDOC segment ZS_P0019
3rd IDOC segment
When we send the IDOC across the new field is not filled even though on the outbound everything works fine.
When I change the T777D table to:
IDOC Segment ZS_P0019
2nd IDOC segment
3rd IDOC segment
then everything works fine.
How do I get this to work without removing E1P0019 from the IDOC segment 1st position? The reason I ask is that we have other IDOCs which require this E1P0019 segment so it cannot simply be removed as I have done. What I am doing is on the dev system at the moment so I cannot break anything, but I certainly cannot take this to Production.
PS: I am not sure if this should be in the abap or hcm forums so I have posted this in both. I apologise if this is incorrect, if it is wrong then please let me know and i can close one of the questions.
Hi,
We are on NW 7.4 portal . I am trying to configure ESS based landing page using role SAP_EMPLOYEE_ESS_UI5_1. We have uploaded the role SAP_EMPLOYEE_ESS_UI5_1 to portal and assigned to end user. We do have 2 backend client. Portal client which is used for authentication and data client in which we have the configuration done.
We are using local gateway (hub system) 740 SP7.
I have followed the steps mentioned in https://websmp208.sap-ag.de/~sapidb/011000358700000188132014E/initialShipment1.pdf.
We have activated the required business function , activated sicf services. For this , in SPRO node , we need to create SAP system alias. This alias is to be maintained in ODATA services before activating the odata services.
What should be the value of system alias and where should it be created i.e. in portal client or in backend client which has data. Should the system id and client id value be maintained?
Regards,
Navya.
Dear All,
I am getting an error while displaying payslip for October .
"No payroll results found for personnel number 00000351"
Payroll for emp 351 run successfully for October 2014.
User has SAP ALL authorization.
Strange thing is that system is displaying paying for all months up to September 2014.
Regards,
VJ
Dear All,
Greetings.
We have the following requirement in our client which the indirect valuation modules in KSA Payroll are unable to map it completely.
Requirement is that indirectly evaluated wagetype has to have different percentages as per different grades.
The grades are part of our payscale structure.
Ex :
Grade 1 : The wagetype 1001(Leave out allowance ) is indirectly evaluated as 30% of 1000(Basic Pay)
Grade 2 : the wagetype 1001(Leave out allowance ) is indirectly evaluated as 40% of 1000(Basic Pay)
Grade 3 : The wagetype 1001(Leave out allowance ) is indirectly evaluated as 50% of 1000(Basic Pay)
The standard process to do it is using SUMME and maintaining the percentage in V_T539J.
But for every grade where there is a percentage change a different Leave out Allowance wagetype has to be used.
This is because in V_T539J we can only specify one wagetype 1001 = 30 % of 1000.
Please let us know if we can use the same wagetype for different grade levels and with different percentages using STANDARD.
Thanks & Regards,
Rijuraj
Dear All,
I am getting an error while displaying payslip for October .
"No payroll results found for personnel number 00000351"
Payroll for emp 351 run successfully for October 2014.
User has SAP ALL authorization.
Strange thing is that system is displaying paying for all months up to September 2014.
Regards,
VJ
Hi,
We try to build a sapui5 appliction with is using HRASR_PROCESS_EXECUTE.
When the application is started we call the FM HRasr_process_execute with event INITIALIZE. This creates a instance and give us the initial values of the process.
When we change the data in application we want to trigger event SEND. But before we can do the event SEND we have to do the event INITIALIZE again.
Is there a possibility to re-use the instance created in the first step!
Kind regards,
Richard Middelburg
Hi All,
I am not getting how to debug the Payroll schema, The standard process of /h debugger, I am not able to make any sense as this takes me to standard driver program and then it's like a big ocean. I know where in Schema the calculation goes wrong but how to put a break point there, I tried putting function BREAK in schema but was unsuccessful in that as it was expecting parameter to enter. Appreciate, If someone please help me, I want to urgently solve few things and not able to figure how to do it ..
Thanks
Moh.
Hello everybody!
I have a problem with online tests in Learning Solution 602.
So, I've got online test, with 'Result Storage' option on, created in Test Author.
Also 'Dynamic Item Selection' turn on in the test.
The learner passes the test in Learning Portal and results are kept in SAP.
I want to see results of the test considering separate items.
I see these results in table LSOTACLRNITRES (Item Results).
But I cannot find an Item ID from LSOTACLRNITRES in table LSOTACITEM200 (Item and Item Attributes from Test structure).
Item ID-s in these two tables is different, and seems like item result not corresponding to item in test structure.
So, how can I find title of item, if items in the test have been mixed (a 'Dynamic Item Selection')?
Dear Team,
I am working of HR Renewal 2, I have completed following activity, what will be activity to configure the same and the steps.
Activated following business functions
any other function should be active
Implemented following three SNOTE
Activated SAP Net Weaver 7.4
Basis team is working on Manage SAP System Aliases.
OData Channel which services should I active and in the SRPO - Landing Page-> Search lane -> Configure Search Lane also showing only display mode.
Please guide which service should I active and what is the steps of config the HR Renewal 2.
Thanks in advance.
Regards,
Santosh Shivane
Hi!
I've created an FPM form, added some fields and got everything working just fine. Now I'd like to set a default value for one of my date fields, which would prefill the field with the current date.
I've tried setting the default value for the field manually to EFFECTIVE_DATE but this does not work. What would be the proper manual value?
Another question would be for passing the standard PERNR fields value to another field? Again, I tried setting a field default value manually to PERNR but this too didn't work. How can I reference field contents manually?
Thanks!
Juha
Dear Experts,
I have a requirement from the customer as the below and I need your support.
If the employee will take an Annual Leave from 15.01.2014 to 14.02.2014, we need to calculate in the payroll January + 14 days from February.
Please tell me what should I do.
Thanks,
Dears;
Does any one know how to make SCAL modifiable on PRD?
Best Regards;
Lobna