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LSO - Curriculum(WBT) - System Error
Hello Experts, Am facing the below issue in LSO portal. We have a curriculum with few WBT's courses and participants are assigned to the curriculum. The Participants has completed a WBT course with...
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How to eliminate WPBP Split.
Hello Everyone, Please help me on the below issue. I have transferred an employee to another department and when I run payroll I'm getting WPBP split. I can see all wage types are coming two times. All...
View ArticleLeave carry forward in Time Management
Dear All, The client have requirement of 25 days Earned Leave and 10 days sick leave. ( Negative time management, no payroll integration). Earned leave condition max of 65 days should get carry...
View ArticleTime management
Hi SAP Time Experts' I am struggling to find the solution for this requirement. if anyone knows would you please throws us green light, here is the requirement. we are about to deliver a PT60 solution...
View ArticleRTI – No # (hash) symbol on the BACS file
Hi guys, I run the FPS file and the # is clearly visible. When I run the BACS file however, the # is missing.HMRC say that this is not a show stopper for our first transfer but I do need to resolve it...
View ArticleError in display of Holiday in PP61 Screen.
Dear Gurus, I have maintained August 15 as holiday in Holiday calendar, i have generated Work Schedule. When I check in PT03, I can see Aug 15 as a holiday, but When I check in PP61 shift planning, I...
View ArticleTime Management Issue
Hi Experts, I have an issue in Time management, of leave encashment, issue is , my client has EL which is eleigible for leave encashment and max . limit of quota is 240 both for...
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PCR for computing tax(paye) based on taxable pay
Dear Experts, We need to write a PCR based on kenya tax slab on net taxable pay as below. slabs have been maintained in T511K table. For that i computed ny net taxable pay as 4NTX through a PCR...
View ArticleRe : P tax MP_(Mid year Transfer - Recovery)
Dear Experts,As you know, Madhya Pradesh P Tax is Annual basis and it (2013 - 2014) slab as follows,Emp Annul GrossP Tax deduction (Annual)Monthly DeductionLess than 1,50,000No DeductionNilFrom...
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Complete Organization structure in Nakisa , custom ABAP Webdynpro applicaiton
http://scn.sap.com/docs/DOC-34771
View ArticleECM- Planning IView : Budget totals
We are carrying out an Merit Increase process, are using the compensation Planning Iview. The Budgets are relesed and we see the 3 budget colummns Total, Distributed & Remaining , for Managers...
View ArticleUnpaid Absence Half Day
Dear; when i record half day in Unpaid Absence in IT2001 it's not appear in payroll do u have any solution to resolve this issue?? Best Regards;
View ArticleApplicant correspondence
Does anyone know how to transfer applicant correspondence (PALT) between clients?
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Unable to enable Leave Request approval through UWL
Hi All, We have been trying to enable Leave approval through UWL , with regards to the same we have applied the note:1600953 and also made the changes in SWFVISU as well. Now on click of the Item in...
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RTI – No Answer From Government Gateway
Hi guys, I am trying to submit the Test EAS to HMRC and receive the following error: I have known this issue to happen at year end so I am looking into what was fixed back then for the problem to be...
View ArticlePTax not getting deducted
Hi Experts, I have come across a strange issue. According to this issue, we are running the payroll again for the month of April, May and June, due to certain posting related issues. Now after making...
View ArticlePC00_M40_F16_1
Dear Experts, When i am using PC00_M40_F16_1 system is showing dump error, please guide what is the difference between PC00_M40_F16 and PC00_M40_F16_1 RegardsRatan
View ArticleDynamic action for IT0016 - during Hiring
Dear All, Requirement is like: While Hiring an employee, if infotype 0016-Contract Element; field PRBZT is blank then Infotype 0019-Monitoring of Task should be default task type 02. I have return a...
View ArticleHow to check written pcr is saved properly
Hi Experts, I had written a PCR and cheked it by using Shift+F5 to check the PCR, i got message as personnel calculation rule OK then i saved PCR and saved in one transport request. but when i clicked...
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Budget Totals in Compensation Planning iView (ECM)
Hello We recently migrated from ECC500 to ECC605. In the Compensation planning iView, in the budgets table, there used to be a Total row (not the Total column) After our upgrade, we are now using ABAP...
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