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Generation of Leave quota with the help of RPTIME00

August 6, 2015, 9:51 am
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Hi Experts,

 

I need a help from you. In my project we are using RPTIME00 to accrue earned leave quota. But as we are updating outstanding leave balances as on cut off date, and then upon executing the time evaluation it is actually over writing the cut off balance.

 

Example: In IT2006 leave balance as on cut off say 100 days from 01.04.2015 to 31.12.2015 with deduction period as the same like validity but end date is 31.12.9999

 

In time evaluation, quota is getting accrued 2.75 days per month. If I execute RPTIME00 for month of April , as this is our Go-Live, it is over ridding the previous entry and now it is showing an entry with only 2.75 days with the same validity and deduction period mentioned above. Ideally it should have added the values and showed 102.75. Isn't it?

 

Please help me to overcome this issue?

 

Thanks.

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Provident Fund :EPS contribution advise please

August 7, 2015, 1:05 am
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Hello,

We have process the salary for the month of July 2015, the details are given below:-

Date of joining: -22.07.2015

Basic salary: 20,000.00

 

We would like to generate the PF monthly details for employee Id-988280, employees has worked days =9,

The PF details are given below:-

Basic salary:  Rs. 20,000.00

EPF wages: (20000/31)*10 =Rs. 6451

EPS wages:  (15000/31)*10 = Rs. 4839

 

Now end use said that EPS wages is (Rs.6451) instead of Rs. 4839, while pension is calculated on EPS wages.

(Pension = EPS wages* 8.33% or maximum 1250)

 

Please suggest!

 

Regards,

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Help needed on PARTT function

August 6, 2015, 6:17 am
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One of the employee is underpaid in current month when there was a retro. I debugged payroll log and found the issue with partial period factoring.

 

The actual issue is, systems generates different value for TADIVI for the split period.

 

here is the PSP snapshot

PSP.PNG

here is the total period parameter

TPP.PNG

Here is the "Partial period parameter for WPBP period 01"

PPP1.PNG

Here is the "Partial period parameter for WPBP period 02"

PPP2.PNG

 

This different TADIVI value makes employee under paid during the partial period factoring. Any help would really appreciated.

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Infotype 0003 issue

August 6, 2015, 7:33 am
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Hi All,

 

I got a requirement that to Analyze Infotype 0003.

 

Basically, field PA0003-RRDAF is hidden in PA30 and we are not populating data into the field but value has been inserted into table PA0003 and based on this date value, retro has been processing. No BADI and P0008-RRDAF has been commented out in MP000300 program. then how the value got populated into PA0003-RRDAF?

 

Kindly help the same,

 

Regards,

Naresh.

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Successfactors Synchronous Integration with 3rd party

July 8, 2015, 6:11 am
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Hello All,

 

I am trying to develop a scenario like the one in the screenshot below

SFExtension.JPG

Upon clicking a custom link in Successfactors page, a SOAP call will be made to HCI. HCI will then make a sync call to ECP to get the required details and will eventually send this data to Successfactors using the SuccessFactors adapter and this will show up on the SuccessFactors page which will open up on clicking the link.

I have the below questions regarding the configuration of the below scenario

  1. How will the custom link call HCI? Will there be some configuration required for this?

   2.  Which operation (upsert, query, get) will HCI use to post data to the Odata API for required details in Successfactors?

 

 

Regards,

Diptee

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How I can sum up the values in Performance Appraisal?

August 7, 2015, 3:18 am
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Dear Experts,

 

How I can achieve the following result  (summation result = 15) in performance appraisal?

 

performance appraisal.jpg

Could you please put some light on this issue?

 

Regards,

Razesh

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Table T001P and View V_001P_ALL

August 7, 2015, 4:45 am
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Hello everyone,

 

I am trying to register most of my tasks, as an aid for my work.

 

I always worked directly thru se16 or sm30 to get to that table and view, but i was wondering: for the table, is there a IMG path that brings T001P up?

 

Kind regards,

Pedro

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Info-type 585 Customization

August 7, 2015, 10:17 pm
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Hi,

 

I just wanted to know how to add the exemption under SEC 80D Exemption.How can i add the exemption text in the info type 585 and how that specific wage type can be exempted is there any table where we can assign the exemption and the wage type.

 

 

Please guide me on  this.

 

Regards,

T Jyotesh Kumar

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PT 60 Error in Production Server

August 7, 2015, 4:26 am
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Hi,

 

I am getting an error in production server when i am trying to run the time evaluation for a particular employee .i am getting the following error related to schema.The same activity i have tried in the quality server for the same employee there time evaluation is getting executed correctly.

 

Please guide me in resolving this issue.

 

Regards,

T Jyotesh kumar

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Actions in OM -SAP HR; And standard features in SAP HCM

August 7, 2015, 4:34 am
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Hello All ,

 

Can anyone help on below ?

 

What are the actions in OM -SAP HCM?

What are the standard features in HCM ?

Heard that standard features not regular features which we use frequently like NUMKR , ABKRS , PINCH etc .

and also heard that we don't need to active standard features as system does it .values will be default automatically.

 

 

Thanks in Advance .

 

Regards ,

Srinivas.

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PA0002-SPRSL(Language) field is not maintained when saving data in PA40/PA30

August 5, 2015, 5:53 am
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Hello All,

In one of our systems, we are facing one issue-----when we are hiring any employee from PA40 and saving data in IT0002 , the language field 'SPRSL' is not being saved although the log on language is being shown as 'EN' in menu 'system->status'.

 

Same issue when changing data from PA30. Its working in other systems with same EHP7 and SP level but in one system its not working.

 

Could anyone please throw some light what is causing this issue and possible solution.

 

Thanks in advance!!!

 

Thanks & Regards,

Hafizul

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InfotypeError after HR Renewal Upgrade!

November 26, 2014, 8:45 pm
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Dear Experts,

 

We got upgraded to HR renewal 2.0 and we are facing issues in PA 30 and PA40 for Infotypes 0001,002,0006,0008,0021 and so on. We are getting dump errors.

 

  • in infotype 0001 error is ABKRS_CO has been already declared.
  • "CZ_DATPP" has been already declared for IT0008
  • T5T51 has already been declared for IT 0006

 

Please let me know if anyone has encountered this error.

 

Thanks and Regards,

KK

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Payroll RT Error

August 4, 2015, 1:37 am
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Dear Experts,

 

Need your opinion.

I am running payroll on demand. Everything is perfect in RT Except Rate.

 

Days    Rate    Amount

73.61    60.82   4476.96

 

But system showing the wrong rate. How to rectify that rate.

Screenshot_1.png

Regards

Jazib Tariq

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wpbp update

August 5, 2015, 8:00 am
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Hi  experts,

 

                         How WPBP(data of five infotypes 0,1,7,8,23) table is updated in initialization block after time evaluation ,what is the function to update this table? here MOD is the function to just call TMON PCR but think it may not update  the WPBP table.please help in this regard.

 

 

Regards,

Babu.M

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SAP SCHEMA FOR PAYROLL

August 5, 2015, 4:21 am
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Hi everyone.

how can a new payroll schema be created for a company?? as standard payroll schema is not been followed..

 

 

Thanks

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Deduction of Wage type in Gross part

August 3, 2015, 6:19 am
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Hello All

 

We have our client requirment in Payroll

 

Using IT0014 for deudction wage type of Medical Psotage charges.

 

But now client want the Deduction Wage type to be created and available in Right hand side and deudct the amount against Gross pay.

 

 

Example

 

Payments                                                                           Deduction

 

Basic pay        = 10000                                                        Pay Tax    40

Other Alloance =100                                                           

Md Postage     = 10                                                                     

 

Gross Payroll = 1090 (1000+100-10)                                    Total Ded   40

 

Net Pay = 1050

 

 

Reason for creating like this: Our client want Medical postage charges to be deducted before Deduction Part ( want in the Gross Payroll Part)

 

 

Regards

SK

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Integration of External time data system to Time Management

August 3, 2015, 11:57 pm
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Hi Experts,

 

 

I have a urgent requirement for my client.The requirement is like my client want to transfer the times recorded by the employees in the external time recording system must be transferred automatically into time management system.So here they required an interface between the two systems. i don't have an idea how to do this.

 

Please help me in doing this with the procedure so that i can achieve the requirement.

 

Regards,

T Jyotesh Kumar

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Query hire date and pay differently according to it in Payroll

July 29, 2015, 2:18 am
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Dear SAP Gurus,

 

Do you have any idea how to pay differently according to hire date in payroll? For example, employee who joins on or after Jul-1 2015 will not be entitled certain system auto generated benefits; while employee who join before this date can be granted such kind of money by system?

 

Tried HRS=F, which doesn't work on this scenario. It doesn't support compare between on-boarding date with a fixed date.

 

Thank you very much for your kindly advice.

 

Best Regards,

Alina

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Frequently raised tickets by the clients related time management

August 9, 2015, 12:27 am
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dear experts

 

 

 

                   i am sudheer, can any body please tell me some tickets, that are frequently raised by the clients related in time management










                                                                                                                                                                                                                 regards,

                                                                                                                                                                                                                  sudheer.

                        

 

















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OM Standard Report for reporting hierarchy

August 8, 2015, 11:57 pm
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Hi Experts,

 

I would like to know about any OM reporting structure report (including Org Units) which I can download in Excel.

 

Thanks in Advance

 

Sheetal

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