PL not carry forward for the calender year
HI experts , From 7 plants ,only one plant PL is not carry forward from 1st april. http://scn.sap.com/thread/3355992 Please advice. Regards,Pradip
View ArticleMultiple Payroll for Employee with Multiple Employment
Hi Experts, We are facing the requirement from our client to implement SAP. One of the scenario is there will be two or more Personnel Number that will be assigned to an employee. An Employee can be...
View ArticleCan Agile methodology be implemented in SAP HCM teams
I have heard a lot about of Agile software development and how it has helped a lot of teams in terms of productivity and innovation. I am particularly interested in how we can use this approach for SAP...
View ArticleWage type validation
Hi experts, I have a requirement could you please suggest me how can i achieve. Requirement is A wage type can be entered only once in a month which can be editable and can not be able to create 2nd...
View ArticlePersonnel number locked by payroll run/reporting
Hi, I have an employee who have terminated in may 2011, but payroll was run upto Apr 2012 (arrear payment/some other)When i run payroll for Jun 2013, the employee is skipped as his status is withdrawn....
View ArticleNumber Ranges - Employee ID
Hello Guys, we have an issue with the employee number ranges. For new hires the number looks to be skipping. We have an internal number ranged defined and assigned to all company codes in general. The...
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Payroll Data Migratn: extracting data for T558A-BETPE
Folks, We have a custom program to read data from the text file and upload to T558A. (the structure of the upload file has all the fields of T558A)My legacy also uses SAP and hence i am trying to...
View Articlerecording overtime and absence in Positive TM
Dears; How can i do the overtime and absence recording in positive time management automatically. For Example,If the EE planned working time From 09:00 to 17:00 "8 Hours" and the actual working time...
View ArticleTransport Public Holiday Calendar
Hello, I would like to know if its a best practices to do a transport for Public Holiday Calendar from Golden Client (Development) to Production Client. This is a very important question because when...
View Articlewithout Quota applying leave in ESS
Hi Friends, I have annual leave quota not available, but employee able to apply leave in ESS, Remaing leave also same Please do needful ThanksVenkat
View ArticlePayment Posting Reversal
Dear Experts, Need your help Very urgently please... I made payment posting thru PC00_m99_PPM and for mistake of payment date i had to reverse the document , after which i am not able to post it back...
View ArticleLoan perk Calculation
Hi Experts Any one explain the Loan Perk calculation i have updated the "Ref.Int.Rate" 18.20, "Interest calc. method" as act/365If we pay the 4,00,000/- as Loan amount (Every month Installment:15,000)...
View ArticleProblem in EPF calculation.
Dear All, I have separated the following employees as per dates and other details mentioned in the below table. As per our company's rules, we have ceiling basic of EPF i.e. Rs. 6500/-. Hence if the...
View ArticleTask & WorkFlow use
Hi Experts, I am wondering abput assigning the Task & Workflow which has been asked for. I am aware about Task & work Flow for CATS which triggeres approval request but just wondering in which...
View ArticleHow to add report layouts to a work bench request
Hi ,Can some one help me on how to add report layout to a work bench request. Example:I have saved a report lay out in wage type reporter Thanks in Advance,uday
View ArticleSAP to Ceridian interface through ALE
I have a requirement where the Payroll Data from SAP has to be sent to the Ceridian system through ALE IDOCS. This should send the data to Ceridian and might involve some extra information that needs...
View ArticleAuthorization According Personel Sub-Area (BTRTL)
Hi Experts, We want to authorization according personel sub-area (BTRTL).Because we have 6 plant. We are using personel sub-area as R/3 Werks. But I didnt find authorization object about personel...
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PE03 Feature
Hi, I am trying to hide certain fields in infotype 0619 (Equity and Diversity) for Australia. I configured screen modification and feature P0619 as show above. But still the fields are not hiding....
View Articleemp vendor line item wise posting
Hi Experts, Client requirement is to do personnel vendor account posting for employees whose loan is running instead of expense accounts.I have configured the steps to meet the requirement in CDV for...
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Annexure to Form No.16 Gross emoluments amount showing wrong
Dear Experts, Annexure to Form No.16 Gross emoluments amount showing wrong for employees. Please find the screen shot for your reference. Actual total of below wage types are : 180071 but it is showing...
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