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How to pick & show Employee Photograph in Smartform?

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Dear Gurus,

 

I need to create an Employee Profile in Smartform just like a CV. The problem is that, I can't pick the the stored photographs of employees.

 

Could you please let me know how I can pick and show the photograph in Smartform?

 

Note: I used OAAD for uploading photograph.

 

Thanks & Regards,

Razesh Dey (HCM Cons.)


IT-0185 sutype error

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Hi Friends

 

When i am entering superannuation id number or gratuity id no. or pan no in PA30 in IT-0185...after screen modification in T588m table....system is throwing error message for all the entries:    superannuation id is not valid...

 

Can u please guide me how to solve this error...I

 

 

Thanks

Varun

What's new in SAP HR

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Hi All,

 

I am starting this discussion to query about what are the new topics in SAP HR(HCM), I am functional. Like we have success factor, Nakisa. what else are the new things in sap hr that are new or the topics that are benifical to the project if added in some project. I need  to give a ppt for the topic that is new in sap hr and that will be impacting the sap hr in near future.

 

Thanks and helful answers will be rewarded if found useful.

 

Regards,

Saurabh

CATS Issue

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Can any1 tell me, Project & Project Description is coming in Grey FIeld, PS consultant want that Field to be enabled Mode....means it should be in editable mode,

 

In 6 version only standard entries available...is there any switch to be activated to make Project FIeld Editable???

Luxemberg and poland infotype 0008

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Hi,

 

I have to configure the wage types for Infotype 0008 (Basic Pay) for the following countries:

Luxembourg (Country grouping - 30)

Poland (Country grouping - 46)

 

I face the following issue when I try to create wagetype:

 

  • I could not find any Wage type group 0008.
  • I could not find any Model wage type that I can use to build my custom wage type for IT 0008 (Basic Pay)

 

Analysis:

 

  1. When I checked table T500L I could find the following:
  • For Luxembourg (Country grouping - 30) there is no Payroll solution that exist for it.
  • For Poland (Country grouping - 46) Payroll solution only exists if we install Add-on.

 

Can you please let me know how to proceed to create required wage type for IT 0008 (Basic Pay) for Luxembourg and Poland?

 

Any help will be really appreciated.

 

Regards

Manish Jaiswal

HRMD_A idoc overwrites record in IT22-LSMW

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Hi,

 

Please, could someone guide regarding the below issue;

We have created LSMW using Idoc method for updating IT0022(education record).

However, the issue is that HRMD_A idoc overwrites records within the same validity time though it has time constraint '3'.

.Whereas we can create this through PA30.

 

for ex; If there is an existing record from 01.01.2012-30.01.2012. Now if the idoc has a record with same date it overwrites the existing record.Whereas through PA30 we can update this & hence overview will show 2 records with dates 01.01.2012-30.01.2012.

 

Has anyone faced a similar issue?

 

Appreciate your help on this issue.

 

Regards,

Sarika

Regarding Talent Management Infotypes !!!

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Hi Seniors,

 

As,I am assigned to work on career and succession planning module... I would like to know about the info types 7400, 7410, 7402, 7403 .... etc.

 

  • When to maintain these info types ?
  • Where to maintain  info types?
  • How to see these info types?

 

 

 

 

 

Pls suggest

 

Regards,

Ritu

Two ESG for an Employee in Organization Assinment Overview

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Dear Experts need you help urgent in my above issue .

 

I am facing a weird situation where in i can see two ESG assignment for couple of Employees when i overview the Organisation assignment IT .

 

screen shotattached here to

ESG error (2).jpg

here 1.06.2000 is his actual hire date and ESG is G1 (actual ESG). but since we wantd to run payroll live , we have given the start date of IT 0008 as 01.03.2013. and also assigned cost center in IT27  from 01.03.2013 . but here from 01.03.2013 the ESG is showing as G0 .

 

similar assignmnet we have done for other Employees , but their hire date ESG and new date ESG are same .

 

Please give me your valuable help in this regard as we have run the payroll live and need to change the same.


RUN PAYROLL UPTO IT0003

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HI,

Consider a scenario where employee leaves the Co in April (sepration action runned,employment status: withdrawn)and we want to pay the salary til august, so i tried giving the Run payroll upto date as 31st Aug and adding a wagetype of amt rs $3000 (IT0014) till 31st Aug, but when I run the payroll for that employee nothing is getting paid.

 

Kindly HELP!!!

Absence Quota information wrong in PT_QTA00

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Dear Experts,

 

we are generating absence quota 2 days per month through PT60 using TQTA, it's updating correctly in PA30 - IT2006.

 

But we generating report for employee using PT_QTA00 in that it's incorrect Quota showing.

 

Please check below screen shots and do needful for the same.

 

1.png

2.PNG

rajiv gandhi equity scheme

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Hi Experts,

 

We have upgraded to ehp6 now,but still i can't find rajiv gandhi equity scheme.

 

Can anyone advice something about this scheme?

 

About section 80 CCG

 

 

Pls advice.

 

Regards,

 

Pardip

ZL entries are not populating in payroll even after running time evaluation

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Hi,

 

I have run Time Evaluation and ZL as well as Cluster B2 is populated correctly.

But when I ran payroll, checked the function ZLIT, ZL table is empty.

 

Thanks,

Gaurang Rane.

IT 0045 and IT 0078

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Hi expert,

 

 

How to disable
update the Infotype 0078 and made it as a default with IT 0045, and disable to appear
before insert in the IT 0045 in the ECC6.

 

Best regards.

bmr

SAP ESS - Change ESTIMATED_COST state to 'normal'

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Dear Experts.

 

I have a problem with managing the Travel Web Dynpro ABAP Component FITE_VC_GENERAL_DATA (View GENERAL_DATA_VIEW) and I hope someone can help me.

 

We use the SAP Standard ESS/MSS in our company. I realize, that you can customize the most UI Elements in the Homepage Framework and Standard Customizing but I dont find the point for changing the state of the estimated costs of a trip. In se80 I see, that the state of the UI element ESTIMATED_COST ist (not bound) 'normal'. But when I start the Page in Portal the state is always 'required'. How can I change the default state of this point??

 

We only want to set the 'course costs' by employee and no other. And when the trip is not a externally training we dont need to set the costs anymore..

 

Regards

Michael

how can i define breaks paid and unpaid ?

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hey experts,

breaks is unpaid for employee for 2 years, after 2 years breaks are paid

how can i configure it in the system ?

whats steps should i follow?


Payroll_IT0590

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Dear all,

 

 

How to maintain IT0590 for the subtype SCAR?

For Car maintenance, employee can claim upto max amount 15000.In that amount, 10000 is exemption and others amount is taxable.

Employee can claim the amount 2 times in a year for the block of 3 years.

I am trying, but it's not coming properly. So, could you please help me.

What are the steps that i need to maintain for that?

 

 

Regards,

Vijay Kumar

How can I check dynamically if the payroll is currently running?

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Hi,

 

I have a WD application which should behaves differently if the payroll is currently running.

Is there any way to check that dynamically ?

 

Thanks,

 

Stefan

Authorization in P_HAP_DOC does not allow me in change

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Hi All,

 

I am currently experiencing problem with authorization in appraisal templates. I cannot find the reason why it does not allow Activity = 2 (change) in appraisal document

AUTH.jpg

Need help on Table T555A And T555Z

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Dear Experts,

 

As I am working on + Ve Time Management, I need some inputs on to configure Time Type as well as the above two table config help.

 

Please do through some light.

 

Thanks

 

Swapnil

Processing Class

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Hi,

 

I am trying to understand how processing class works for a specific wagetype. Though got few links and materials still need more clarity.

 

I have a specific WT -1111- Its statutory and a part of Basic salary , This is added to Gross.

What should be the processing class for this and how should i know what processing class to assign ? Do we have to check a Standard WT for this?

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