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Wednesday, April 30, 2014

# choose delete and not cancel :trip has not been transferred-PR05 Tcode

Issue: portal side expense report cannot be recreated   as system doesn't let you submit expense for approval.

PR05 delete the trip in the back end


Tuesday, April 15, 2014

#No modification of Infotype 0065 from yymmdd to yymmdd-SAP Note 1797082 - RTI: Infotype 65 not modified by EAS, FPS & Leaver reports

error when we execute the report without test run fla checked

No modification of Infotype 0065 from yymmdd to yymmdd.
estarter declaration is required when we run the live run PC00_M08_P45_RTI




SAP Note 1797082 - RTI: Infotype 65 not modified by EAS,
FPS & Leaver reports

Thursday, April 10, 2014

Status LIS9 of the user interface MP000100 missing Message no. 00264

Diagnosis
The specified GUI status either does not exist or was not generated.


Procedure

Use the Menu Painter to check whether the status required actually exists. If it does, then generate the interface MP000100 (using the Menu Painter).

T588M you may wanna check 

error Changes to NI category in previous tax year are not allowed-0069Infotype(National Insurance)

Scenario:when user attempts to edit the start date and end date of 0069 and he tries to change the NI category from D to A for March month after payroll has been processsed.

The cluster pay results has the correct category captured for the march month and from april onwards it will remain as D .

it wont alllows to change the dates since payroll has been processed and posted to finance for the march month and since the fiscal  year has ended ,system doesn't allow to make changes to 0069Infotype(National Insurance)