Understanding how the ECM process actually works

He came across two useful stuff for Enterprise compensation management(ECM) Thanks to the contributors http://www.symphonyhcmexperts.com/symphonyhcmexperts.com/wp-content/uploads/2011/03/HR2011_Westgarth_Getenterprise.pdf http://www.saptechies.com/faq-enterprise-compensation-management-879720/ SAP Note 879720 - FAQ Enterprise Compensation Management

Dyamic action scenario -***update additional payments 0015 when offycle 0267 is created**

Itype styp fieldN FC No Indicator for step VC part 0267 4 1 ***UPDATE 0015 WHEN 0267 is created** 0267 4 2 P T500P-MOLGA='99' 0267 4 3 P P0267-LGART='1NB4' 0267 4 4 I INS,15/D 0267 4 5 W P0015-LGART='1NB2' 0267 4 6 W P0015-BEGDA=P0267-BEGDA 0267 4 7 W P0015-BETRG=P0267-BETRG when an offycle is run puoc_XX the amount needs to be settled in the regular run and for that purpose the above dynamic action can be written T588Z spro->pm->pa-> dynamics actions 1NB2 could be created as a deduction wagetype so that amount created in 0267 infotype will be a payment amount and for adjustment same amount would populate in 0015 as deduction amount.

Integration Add-on 1.0 for SAP HCM and SuccessFactors

http://scn.sap.com/community/cloud-computing-and-on-demand-solutions/blog/2012/06/11/integration-add-on-10-for-sap-hcm-and-successfactors

Transporting number ranges is it a good practise

There are mixed reactions/opinion about the practice of transporting number ranges.He has actually tried both and would like to recommend just to be cautious when it comes to transporting number if already system is running for other company codes.To be on safer side and to avoid any repercussions its advisable to create it manually in PA04 to avoid overwriting the existing number ranges.

0045 loan payment types numbers not listing when creating loan master(under payment tab)

scenario:0045 loan payment types numbers(VV_T591A_4_LOPAY)SUBTYPE characteristics of loan payments not listing when creating loan master(under payment tab) it shows for consultant but user.Roles and authorization is not the reason.SAP System settings would fix the issue. easy access-> customization local layout(alt+f12)->options->under expert tab ->controls->show key in all drop down list to be flagged this would fix the issue.