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IT 0006 Relationship Type Config issue

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Hi

 

I am planning to config IT 0006 subtype 04 (emergency contact) and I want to add a Relationship type to it. I found that in the table PA0006 there is a field called relationship indicator (INDRL) but its is only visible for country 22. I tried copying it through SPRO but it gives me error as same screen is already there.

 

How can I enable that field to be displayed on Country 10(USA).

 

The alternate method can be to create Z field and then add it to the screen but I am not inclined towards it specially when there is a standard field.

 

Please help

 

 

Regards,

Saket


Leave balance details from pt_qta10

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Hi Team,

 

some issue with leave balance while am running report from PT_QTA10. and it is because the leave utilization is not correctly reflecting in PT_QTA10.

But when am copying the leave utilization details directly from pa30, the leave utilization is more (which is actual) but in PT _QTA10 it is less.

 

what may be the cause of differences in leave utilization details in pa30 and pt_QTA10.

 

Thanks for your advise,

 

Regards,

Vijesh

Adjusting negative deduction in next year

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Hi All

I am using Schema TQTA to generate absence quotas. One of the quotas is assigned negative deduction upto 37.5 hours which is all working fine. Issue comes when I generate leaves for the next period the negative deduction is not reduced from the newly generated quota.

Please let me know how it is to be handled so that the negative deduction is reduced from new quota.

 

BR

PunuS

Processing Class

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Dear Gurus,

 

I encountered the following issue:-

 

There is one customised processing class (90).

 

When I viewed the 'Check processing class' from 'wage type maintenance' for wage type '3013', the system only show processing class until 80.

 

If I displayed the view V_512W_D, the system will show processing classes included '85' and '90'.

 

Can anyone advise why there are different?

 

Thanks.

 

Best Regards,

Chiew

PY-CA: Payroll run issue, due to provincial data

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Hi All,

 

I have below mentioned error while payroll run for Canada. Please help rectify it.

 

Error while payroll run:

Provincial data does not start on: 06.01.2014

For Personnel Assignment 99999000

For Province of Employment: ON

 

FYI: I have maintained Canada specific payroll infotypes from 461 to 464.

 

Let me know if more details needed to resolve this error.

 

 

Thanks

Roja

Employee Central Payroll vs. On Premise Payroll

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Hi Folks,

 

Hope someone can help me address the question below....

 

This client is moving to the Cloud with Employee Central and Talent Management, and will like to have payroll in SAP.

If this client already has SAP Finance implemented, and could potentially implement SAP Logistics processes in the future, what will be the advantages and disadvantages for opting for Employee Central Payroll vs SAP On-Premise Payroll ?

 

For example, how will the Integration with other SAP modules like CRM, FI, MM, Purchasing work if we opt to implement EC Payroll ? Will we have to send a minimaster of employees to the SAP ERP on premise FI system  ? In this case employees will be in 3 places (EC Payroll, EC and on SAP on premise).

 

How about licenses ? Will it be more cost effective to have EC Payroll as opposed to having SAP on premise payroll ?

 

Thanks.

 

Javier

Negative Values in Budget Program

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Hi All, I am getting negative values ( not in total budget but in Distribution Budget and Own Rest) in display budget program.How directly we can remove or delete those negative values from any table or any program ?

 

Thanks in advance.

 

RM

POWL : Setting up the REFRESHQ parameter for Leave Request Approval application

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Hi All,

I have to remove the "RFRESHQ" parameter for Leave Request Approval query for POWL base work list.

Can you please let me know where is configuration is done. Please note that am not working on NWBC.

It will be very helpful if you could provide me the steps.

 

My configuration is on SAP ERP 6.0 EhP5,

 

Regards

Pravesh


Support tickets

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Can we solve a ticket without using any tool? If it is so please give an example what kind of tickets can be solved without ticketing tool?

 

Thanks in advance.

 

Regards,

Sonali

CAT2 - can't see target hours anymore

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Hi All,

 

we implemented SAP 2 years ago. We use CATS and ESS.

Since this January, we can't see target hours in CAT2.

I checked: - WSR (OK, generated), Data Entry Profiles (correctly configured), User exits, infotypes 7, 315 etc.

 

Everything seems to be OK. To be even more odd, in Quality System everything is OK (I can see target hours) but in Productive system not.

For me, this means that configuration should be ok and all I can think now is a change in the authorization concept.

 

Do you have any ideas?

 

Thanks,
Rares Ciornei

Not Able to Assign Personal Officer / Error refers to T526

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Hi Friends,

 

During initial entry and configuration when we create Personal Officer in IMG it allows to do so but at the time of assignment of the personal officer to unsolicited group it gives error "No such entry exist, please check T526". However when we refer to the table the entry reflects there.

 

I have checked the group: APPL

and Table : T526

 

Need guidance as how can I correct this. Would be great if some steps can be shared.

 

Regards,

 

Akhilesh

Writting my own PCR

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I was trying to find some literature (all in one place) on how to write your own PCRs . I have looked here and there but the information I found just did not allowed me to succeed in writing my own PCR. I had problems with syntax and I also had problems using TABLE function. I found that for instance the function TABLEP0002VARGBFAMST  should give me the marriage  status but it seems the expression is too long. I do not know if it is too long or if I can expand the spaces in the decision operation field. The system accepts only TABLEP0002. Anyway, this is not a single problem I had.

So could somebody show me please a close example to my PCR? Or could somebody write how it should look like according to the rules on the print screen I attach? This rule is for time.

Day assignement in time event IT2011

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dear experts
can you tell me what's the difference between the day assignment < > + = of the time event info type 2011  

 

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Garnishments rule UGGR

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Hello,

 

Did anyone come across this requirement. We had a vacation advance wagetype which should not be part of garnishment Gross wagetype /G01 when it is given as percentage of gross in Garnishment master data. SAP standard rule UGGR writes /101 to /G01. In the Garnishment config sap had given option to write a custom rule. Appreciate your help.

 

Regards,

stummala

Not generating Time off in Lieu Quota

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Hello All,

We are using Time management status 7 and running time evaluation for creating only one quota type Time off in Lieu (78). Whenever employee works more than target hours and they report an attendance type TOIL .

I have created 2 rules for generating Time off in Lieu Quota, Rule one  checks for attendance type TOIL reported on a  day or not . If yes, we are storing reported hours in time type 0001.

Rule two taking time type hours and updating the quota type 78, hours are showing properly in Time type and not transferring the quota type 78.

I have checked my entire configuration, seems to be everything fine. Could you guide me, if I making any wrong in quota transfer?

Regards

Devi


Mass hire via Excel upload (via new HR Renewal tool Featurepack 3

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Hi!

 

Referring to blog HR Renewal 1.0 Feature Pack 3 - Mass Processing Tool...continued and the Cookbook (see end of Blog) I tried out to implement the new tool.

 

Everything works fine - except the Excel upload, because I receive the error "Error during importing; check the Excel format".

 

Did anybody had the same problem and have a solution? I tried several format configurations for the date - nothing worked.

 

I use MS Office 2013 - but this should not make a difference, or?

 

Thank you for your input!

 

KR,

Gregor

IBAN Set Up for Netherlands - Issue

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Hi Experts,

 

We are in the process of setting up IBAN for NL. We have never used this functionality before in our SAP system.

 

I ticked on the switch for IBAN in table T77S0 and now the IBAN field appears as ready for input in Infotype 0009.

 

I also set up the BIC code and IBAN info in table TIBAN.

 

However, when I enter the Bank key, Bank Account & IBAN in Infotype 0009, I get the following error message "Bank data are overwritten by the bank data contained in the IBAN - Message no. RP614" and the Bank info is wiped out in ITY 0009.

 

Is there some other field that needs to be maintained in Infotype 9? like maybe the SWIFT code?

 

I found that Note 1575415 describes the same issue but this note has already been implemented in our system.

 

Please let me know what I'm missing in the IBAN config for NL.

 

Thanks

S Dinesh

Cluster table KNTAG gets filled in time management but not supposed to.

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Dear All,

 

I have found a very mysterious situation in the time evaluation of a given employee, for which I would much appreciate your feedback.

When I analyze the Cluster B2 for this employee I can see that cluster table KNTAG got filled with values. However the function KMTAG in the time Schema is commented so it should not generate any entry in this table.

 

In addition, I asked our client to re-run time evaluation for this employee from the beginning of the month and now KNTAG table was cleared, leaving it without any entries. Without doing anything at all!

So I didn't find the cause of the problem.

 

The main issue is that this was the second time this situation happened in this client, but for different employees. Therefore it is important to identify the cause of this problem!

 

Have you ever came across a situation like this? Do you have any hint or suggestion for understanding the root of this problem?

 

Thanks in advance for your help and feedback

 

Cheers

 

Joao Santos

Infogroup Issue

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HI All,

 

I have added Infotype 379 ( as a copy operation )  for Return from LOA action.

 

If the retun from LOA is done with the Past date then system is creating infotype with Copy function, if the Return from LOA record in future date then System is creating with Create Function.

 

++  **** 03 COP 0379    Stock Purchase Plans ****

Is it possible to make the Copy function without create function.

 

Thanks

Partha

SAP LSO - Prebooking Webbased Training

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Dear Experts

 

We require prebookings to be made for webbased courses to assist with our training planning.

This option is not standard for webbased courses.

Any suggestions how we can enable prebookings for webbased training?

Thanks for your assistance.

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