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Monday, December 30, 2013

#Every year in consulting is like three years in the corporate world because you have multiple clients, multiple issues - you grow so much. -Indra Nooyi (Indian-American business executive current Chairperson and Chief Executive Officer of PepsiCo)

Every year in consulting is like three years in the corporate world because you have multiple clients, multiple issues - you grow so much. -Indra Nooyi (Indian-American business executive current Chairperson and Chief Executive Officer of PepsiCo)

Friday, December 27, 2013

Tuesday, December 24, 2013

# Assignment to feature QUOMO did not take place message when using PT60

Kindly check QUMO feature and Selection rules-View:   V_T559L



The return value in the feature must be mapped in V_T559L.


Friday, December 13, 2013

OSS note 1865040 - PU03: Correction run cannot be changed

1900449 - PU03: Payroll correction flag cannot be set
 
1865040 - PU03: Correction run cannot be changed
 
1807687 - Infotype 0003: error message 54590 is not triggered

Monday, December 9, 2013

What is Improvement Finder?SAP -Improvement Finder helps you discover improvements delivered through SAP’s Customer Connection program.-Courtesy:SAP

http://www.sapimprovementfinder.com/public/

Improvement Finder helps you discover improvements delivered through SAP’s Customer Connection program.-Courtesy:SAP

Among other improvements the bigger/better ones to highlight are


1816423 - New Infotype for Absence Quota Group

1795844 - Enhanced Work Schedule Rule Finder in PA30 for IT0007

1850393 - RPTQTA10 Absence Quota and Transfer Pool Data

1832511 - Unoccupied Percentage of Position

1833102 - Integration of IT1005 as standard tab into PPOME


Friday, December 6, 2013

Incorrect position assignment of person 10009 in the period 01.04.2013 - 31.12.9999 Message no. PB343

Incorrect position assignment of person 10009 in the period 01.04.2013 - 31.12.9999
Message no. PB343

Diagnosis
In infotype 1, person 10009 is assigned to a position which differs from your assignment in the organizational structure. This is only allowed if the integration between Personnel Administration and Organizational Management has been deactivated completely, or at least for person 10009 in the period 01.04.2013 - 31.12.9999. If integration is activated, there must be an inconsistency in this case.


Procedure

Check whether the person is marked in open processes. This could be the cause of the inconsistent position assignments. A person is marked in open processes if he/she has an entry in table T77INT. Since the position assignment in infotype 1 is not consistent with that in the organizational structure, the job, organizational unit and cost center assignments could also be inconsistent. If person 10009 is not marked in open processes, correct your organizational assignment, either in infotype 1 or in the organizational structure in the above mentioned period. For this you can use report RHINTE30 or RHINTE00.

Tuesday, December 3, 2013

#Number range is full - please maintain number range RP_PLAN 01$$ Message no. 5A370-SNRO tcode

Number range is full - please maintain number range RP_PLAN 01$$

Message no. 5A370

check the In and EX flag in SNRO tcd->object RP_PLAN (Number Ranges for Personnel Planning)

Tuesday, November 26, 2013

#HINUULK0 program - upload name formart HR_Template_Payroll_T558c

Mid Year Go-live Payroll-India



Table Insert for T558B- Period

Successful to insert into table t558b

Table Insert  for T558C- Wage Typ

Successful to insert in T558C

if HINUULK0 report doesn't upload T558b and T558C tables,then try using HINU58B0/HINU58C0 reports

http://scn.sap.com/thread/1859970


http://scn.sap.com/thread/1865625

the name format has to be HR_Template_Payroll_T558c  or HR_Template_Payroll_T558b to sucessfully upload the entries in table.

ESS/MSS portal Error while reading personnel control record: communication error



Solution to address the issue:RFC connection was not established between portal and R3. we ought to make the connection available.

ESS//MSS Portal error - Subtype 2 does not exist for infotype 0006-View: V_T7XSSPERSUBTY





SM30/31-View:   V_T7XSSPERSUBTY.kidnly remove unwanted entries.





Payslip executed with Basic Pay(0008) Infotype

HR Reporting with SAP

FAQ Personnel Cost Planning:PCP unleashed

Sunday, November 24, 2013

#Payslip PE51 Issue-Bank account number not displaying for some pernrs

Issue: his mate was facing an issue ,Payslip PE51 Issue-Bank account number not displaying for some pernrs.

0009 was maintained correctly for the employees however it was not  displaying in PE51 payslip.

Workaround:

1.You may wanna check 0009I

2.BT table in RT






















PPE51_4020-LGART

Identifier

The identifier defines which entry from the table is printed on the form. The following identifiers are available:
  • Wage types
  • Time quotas
  • Cumulation identifiers
  • Leave types

Examples

If you want to enter information from table RT in a single field on the remuneration statement, enter a wage type here.

*SAP F1 documentation text

Saturday, November 23, 2013

Thursday, November 21, 2013

RHINTE00 report does wonders data flow from PA/OM integration report

Scenario:His mate was facing an issue ,The OM side he had uploaded object type O ,S,C and relationships maintained between O->S and S->C .HRP1001 table.

Now PA side he had uploaded the positions using LSMW and was able to find the records updated in 0001I.however the OM side was not showing the A008 relationships between Person->Position .he was able to find it in the structure PPOS_OLD TCD .

RHINTE00 does wonders to address this issue.

for this T77s0 system table must be checked first,they ought to be checked

PLOGI PRELU BTCI Integration: PA update online or batch
 PLOGI TEXTC           Integration: transfer short text of job
PLOGI TEXTD           Integration: Selection Date for OM Texts (IT0001)
PLOGI TEXTO           Integration: transfer short text of org.unit
PLOGI TEXTS X Integration: transfer short text of position

Next RHINTE00 report need to be run




system will throw an warning message ->CAUTION:the target plan version is NOT empty,press enter





go back after this screen  ,we have to do batch run via

system->services->batch input->sessions->SM35 TCD








click process





Record created message appears








now you can check PP01 or PPOS_OLD or other TCD to check the relationships reflecting.

The counting rule invalidates the other entries

Message no. 72205

Procedure


You must either make an entry in the Quota type and Att./abs. grpgcntg fields, or in the Counting rule field.


Counting rule


Table:  T556C

map the counting rule to attendance types table Counting rule

Table:  T556C

Enter relevant working time attributes-CATS error

Message no. LR079
Diagnosis
You have entered a receiver account assignment or working time attributes that are invalid. However the system requires this information to determine the target component(s) for the recorded working times.
Procedure

Enter relevant working time attributes.


The  field receiver cost center  HAS TO BE FILLED to address this issue


CATS time entry

http://myhelp.uky.edu/rwd/HTML/HR/HR_TM_310_LSO_v2a.pdf

Wednesday, November 20, 2013

Create Account as a Cost Element in Controlling Area xxxx

KA01 Tcode

Cost element category-CSKBZ-KATYP has to be maintained
TCD-FS02

Field Profit Ctr is a required field for G/L account 5555 5999997



Check Field status group-GLACCOUNT_SCREEN_CCODE

famous PY-FI posting errors and workarounds-Account with the following search key was not found



error indicates 5555 is company code

HRF is balance sheet in symbloic account

2110 is symbloic account 

Check table Posting a Wage Type
View:   V_T52EL_NOFM
/557 might have wrong symblic account mapped in that table

Important FI-HR intergation tcodes

Important Tcodes


KA01/02-Cost Element
KS01/02-Cost centre
FSP0-Chart of accounts
FS01/2-GL

FS10n-G/Laccount  Balance

Saturday, October 26, 2013

Define fiscal year variant for company code-OB37 or V_001_U

Scenario:when an employee is hired when 0001I is maintained  system throws Define fiscal year variant for company code

kindly check View:   V_001_U or OB37 TCD and maintain entry.







Define a chart of account first for compaany code errror

Scenario:when you hire an employee and when 0001 is entered system Define a chart of account first for compaany code errror

kindly check if entry is maintained in View:   V_001_S

OB62 Tcode



Friday, October 18, 2013

Thursday, October 17, 2013

ever wondered whats the purpose of Navigation stack in Payroll or Time Schema or PCR?

BSI TaxFactory 9.0 SAP US Payroll

Notes relevant for an upgrade
  • 1469858 – Moving from 8.0 to 9.0 (this changes as new releases are delivered)
  • 1484771 – FAQ 9.0 Troubleshooting
  • 1500595 – Explains how to set up a new feature that enhances the tax calculation process
  • 1519016 – TaxFactory via switch concept
Notes relevant for an new install
  • 1469857 – Installing TaxFactory 9.0, but not as an upgrade
  • 1469858 – Upgrading to TaxFactory 9.0 from TaxFactory 8.0
  • 1068012 – TUBs: To use TaxFactory 8.0, you must apply TUBs
  • 1484769 – TUB: TaxFactory 9.0 Install requires tax code mapping file
  • 1484771 FAQ: Tax Factory 9.0 Ins./Upgrade Troubleshooting


SAP Note 1469857: Installing Tax Factory 9.0, but not as an upgrade
SAP Note 1469858: Upgrading to Tax Factory 9.0 from Tax Factory 8.0
SAP Note 1484771: FAQ: Tax Factory 9.0 Installation/Upgrade Troubleshooting.
SAP Note 1484804: Installation Instructions for Tax Locator 9.0
SAP Note 1484768: TUB: Finding and applying TUBs for Tax Factory 9.0
SAP Note 1519016: Enabling Tax Factory via Switch Concept
SAP Note 1532493: TUB: Applying transport files from TUBS
SAP Note 1526391: Test program wrongly calculating tax for FED/State.

Payroll result has already been evaluated in run -Message no. 3G102- The employee has been skipped because the payroll results selected already been evaluated for posting.

Issue :when you run live posting run system skips all employees and throws the message 

Note:Simulation posting was fine without any errors.

Payroll result has already been evaluated in run 0000002259

    Message no. 3G102

Diagnosis

    The employee has been skipped because the payroll results selected
already been evaluated for posting.

Procedure

    If the completed evaluation has not been posted in a live run, and
employee therefore has to be evaluated again, please delete the pos
run, PP 0000002259, that has already been carried out.

    If you want to repeat the evaluation for simulation purposes, pleas
create a simulation document instead of a live document.



Tcode -PCP0

delete the  run 0000002259

rerun the live posting run 

Wednesday, September 18, 2013

Announcement: Localization of HCM for Kuwait Private Sector-SAP Note 1900165 - Statutory and Operation Reports for Kuwait HCM Solution

SAP Note 1834716 - Announcement: Localization of HCM for
Kuwait Private Sector


SAP Note 1900165 - Statutory and Operation Reports for
Kuwait HCM Solution

Friday, September 6, 2013

Thursday, September 5, 2013

SAP Note 818886 - Infotype 416: Consideration of deduction intervals

Scenario:0416 when created must knock of the current leave quotas and compensate.It will work well for 2001 but 0416.Quotas from inactive periods will get deducted first and only then deducts current period.

This OSS note is GOLD:)



SAP Note 818886 - Infotype 416: Consideration of
deduction intervals

Thursday, August 22, 2013

Concurrent Employment/Global employment CE/GE Useful links/reports/Tcodes-OOHRCE_MAINS-Tcode

http://scn.sap.com/thread/2051422

When you want to activate the external person ID in your system the first time, generate the Person ID infotype (0709) for all your employees using the HR_CE_GENERATE_PERSONID_EXT report.

OOHRCE_MAINS-Tcode

RPUFIXDS Repairing Data Sharing Inconsistencies