Introduction to PU12 Interface toolbox

http://scn.sap.com/docs/DOC-47601 http://www.sd-solutions.com/SAP-HR-PU12.html http://searchsap.techtarget.com/answer/Solving-PERNR-data-transfer-issues-with-SAP-PU12-toolbox http://saphelpbykevin.knguyentu.com/2008/04/pu12-interface-toolbox-faq.html

hands-on training for integrating #SuccessFactors talent management suite with SAP ERP HCM

Planning for the #Internet of Things(IoT): Why Mobility is Everything

close to 59 copies sold in 3 months (01072014-30092014).#SAP HCM - A Complete Tutorial | Packt

#PA0070 for Infotype 70 have to be incremented but after '99' the incrementation fails

2024212 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99)

#SAP Fiori webinar

This webinar will cover: • Introduction: SAP UX strategy • What does Mobile First UX mean? • SAP Fiori Apps Update • SAP Mobile Platform Update • Next Steps. Spare some time and have a look on this presentation, below is the link available

2 Year UnEmployed Person Gets 37 Job Offers In 2 Weeks Using #LinkedIn!

http://linkedin-secrets.info/2-year-unemployed-gets-37-job-offers-in-2-weeks/

#SAP revamps certification program for cloud solutions

http://www.insidesap.com.au/Market-Insights/sap-revamps-certification-program-for-cloud-solutions

#Payroll Journal Report questions-#PC00_M08_CLJN

http://www.erpgreat.com/human/question-on-payroll-journal-report-for-print-forma.htm

#GET DATA FROM KPRO ,unable to oepn attachments SBWP TCD

http://scn.sap.com/thread/1277141 http://scn.sap.com/thread/1924081 SAP note 537791

My #SFSF EC Certification experience and thoughts.

https://www.linkedin.com/today/post/article/20140723044113-31681708-my-sf-ec-certification-experience-and-thoughts

#IT0070 for UK Court orders the object ID field is not populated automatically

http://scn.sap.com/thread/3237070 http://wiki.scn.sap.com/wiki/pages/viewpage.action?original_fqdn=wiki.sdn.sap.com&pageId=298550016 2022751 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99) 2022670 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99) 2024212 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99)

#PA-PA-GB: 2 #0070I court order -CSL record in the same period has not to be exists

Symptom Currently if an employee has an existing it0070 record with sub type CSL (Student loan) and another CSL subtype is created the system allows the second entry and gives a warning message “Duplicate entry exists” and the second entry can be created and saved. -This should not be allowed as only one subtype of CSL is permitted. Therefore this note has changed the warning message to an error message that states “CSL entry already exists input is not allowed” Manual Instructions for SAP Note 2025360.pdf HANGES TO MESSAGE CLASSES 1.1. In transaction SE91, change message class 5G, message 819. 1.2. Enter the following data: Message Short text Self-explanatory 819 CSL entry already exists input is not allowed

#SFSFsuccessfactors-hcm-implementation-blog

http://scn.sap.com/community/partneredge-interactive/blog/2014/12/10/successfactors-hcm-implementation-blog

#SAP and Success Factors Integration - SAP PI or BOOMI

https://www.linkedin.com/today/post/article/20140815195337-65914658-sap-and-success-factors-integration-sap-pi-or-boomi

How to reset the last search result in the #object manager TCD PA30 or PPOME

The selection can be deleted per user via report RH_DELETE_USER_SETTINGS. Alternatively you can also prevent caching the selection in the first place wirh the user parameter OM_OBJM_NO_LAST_SEAR = X http://www.iprocon.de/how-to-reset-the-last-search-result-in-the-object-manager/?lang=en

#PDC Recalculation Date and Earliest Personal Recalculation Date

http://hrfocalpoint.org/wp-content/uploads/2014/04/PDCEarliestPersonalRecalDate.pdf

# SAP payroll terminates for some reason. Either a short dump occurs or there is an error message in the log.393820 - Termination in RPCACL#0 - what do I have to do?

OSS--393820 - Termination in RPCACL#0 - what do I have to do?

#SAP Payroll PRINT Operation in PCR - such a useful one to use

what is #SFSF Provisioning

http://www.successfactorssap.com/2014/10/configuring-sap-hcm-successfactors.html

#Setting up NetWeaver Embedded Search #(TREX) for SAP EhP4+ Talent Management

http://www.wikinewforum.com/showthread.php?t=501930

Configuration Guide for SAP #eRecruitment and #TREX 7.1

http://wiki.scn.sap.com/wiki/display/Search/Configuration+Guide+for+SAP+eRecruitment+and+TREX+7.1

#OSS note 1994970 - PA-PA-GB: #SL2 incoming electronic form unable to update IT

Why #LinkedIn Recommendations and Endorsements Should Matter To You

http://www6.lexisnexis.com/publisher/EndUser?Action=UserDisplayFullDocument&orgId=3045&topicId=100050541&docId=l:2203163607&Em=7&start=145

Performance issues running report #RHBAUS00

http://wiki.scn.sap.com/wiki/display/ERPHCM/Performance+issues+running+report+RHBAUS00

Embracing #Evaluation Paths (or How I Stopped Worrying and Learned to Love OM)

http://www.spinifexit.com/2013/06/06/embracing-evaluation-paths-or-how-i-stopped-worrying-and-learned-to-love-om/ http://www.spinifexit.com/2013/06/20/a-post-about-posting-the-payroll-reports-i-wish-i-had-years-ago/

#SFSF reporting solutions#ONLINE REPORT DESIGNER(ORD): SUMMARY

http://www.successfactors.com/static/docs/successconnect/sydney/successfactors-schweizer-ashton.pdf http://scn.sap.com/community/erp/hcm/blog/2013/12/19/successfactors-november-release-reporting-and-analytics http://help.sap.com/saphelpiis_cloud4hr/EN/SF_EC_Adv_Rep_ORD_en.pdf http://help.sap.com/saphelpiis_cloud4hr/EN/SF_Det_Rep_ORD_en.pdf

SF #Online Report Designer(ORD)-enhancements for reporting and analytics

http://scn.sap.com/community/erp/hcm/blog/2013/12/19/successfactors-november-release-reporting-and-analytics

#Trip contains credit card receipts.delete this first error message .PR05 TCD

choose the trip in PR05 TCD click change from menu under trip choose the line items and delete then system will allow to delete trip

#error in Entry in outbound table not found -LSMW- message E0400 -- #WE20TCD

http://scn.sap.com/thread/85340 http://scn.sap.com/message/153078#153078 WE20TCD

#OSS note-86161 - to generate a key for a developer or an object, so that you can change SAP sources or SAP dictionary objects

86161 - Registering developers and objects

Businesses are moving their HR systems to public cloud-“dog fight” #SuccessFactors and #Workday

http://www.computerweekly.com/news/2240233193/Companies-will-move-core-HR-technologies-to-the-cloud-by-2020

#UWL workitem error: you are not a receiver of the work item-1133821 - UWL Destination Service configuration

1133821 - UWL Destination Service configuration http://scn.sap.com/thread/1654047

#Tata Nano Project Shifting from Singur to Sanand# case study for well-defined project management procedures

http://pmi.org.in/manageindia/volume5/issue04/case.studies.html

#Submission of P35 submission for final period of the tax year is not possible using the current FPS report #OSS note:1994610 - HR GB:RTI: FPS addition of Questions and Declaration

1994610 - HR GB:RTI: FPS addition of Questions and Declaration

#SAP TV#RPTTUW02 report to delete duplicate entries #PRCCD

PRCCD shows duplicate entries whilst statement credit card from bank only has 2 entries and its been duplicated during data feed.it ought to be deleted using #RPTTUW02 report

#RTI user guide#SAP UK Payroll

http://www.nicx.co.uk/attachments/File/RTIUserguide8.pdf

http://www.sd-solutions.com/RTIUserguideMay.pdf

#SAP TRIP Number Range Concept - Best Practice + FAQ

http://scn.sap.com/community/erp/travel-management/blog/2014/10/13/trip-number-range-concept--best-practice

#SAP PY #Schema & #PCR Exercises

http://www.nicx.co.uk/attachments/File/Schema(1).pdf

# PY-GB: #PAE: Mass Opt-Out Report fail with date 00.00.0000

1961699 - PY-GB: PAE: Refund for Arrears Payroll and now when running the Mass Opt-Out Report (RPUPAEG3) an employee is rejected with message HRGB_PAE (311); PAE Error; On 00.00.0000, employee has no Organisation Assignment infotype(0001) then this note will solve the issue. http://sap-note.com/1989164.htm

exciting opportunity for #passionate SAP FICO consultant #SAP FICO 8+yrs Senior consultant with leading company in #UAE

SAP FICO senior consultant position .ACTIVE requirement with leading company in UAE please share your profile with me ASAP. The Senior SAP Consultant will be responsible for defining and supporting the Finance and Controlling areas of the application functionality. Should also have cross functional hands on experience with Materials Management, Project System and SAP Flexible Real Estate. The successful candidate will assume responsibility for the design, configuration, testing, implementation, documentation and maintenance of the SAP FICO (Finance and Controlling), SAP MM (Materials Management), SAP PS(SAP Project System) environment, as well as maintenance support of the current system and assigned to the more complex projects that typically require significant integration with other areas. The Senior SAP Consultant maintains a high degree of customer satisfaction in each of their customers through their installation, configuration, investigation, analysis, consulting, development, coaching, knowledge transfer and relationship building efforts. if the opportunity excites you are your well wishers ,please share the profile for quick discussion.

#Unable to book a #resource(object type P for internal instructors) for a #business event#PV10 TCd

select the resource type with the equal status which indicates the resource is available on the live date for this click on auto resource assignment if resource buttin disabled then probably create resources and assign resources to Business Event in PVR0.

#Change and Delete Log for Trips and Expense Reports#PR05#TRIP#OSS NOte-1876453

report RPR_SHOW_DELETE_LOGS or transaction PR_DEL_LOG OSS NOte-note 1876453 http://wiki.scn.sap.com/wiki/display/ERPHCM/History+and+Delete+Log+for+TRIPS+and+Expense+Reports

miss #&sap_edit?

For all of you that miss the &sap_edit on their system, consider taking a look on these OSS-Notes: 0001446530 0001525586 0001588188 These will restore the functionality safely and properly. http://scn.sap.com/community/abap/blog/2014/08/08/do-you-know-your-se16n?source=email-g-sap-technology-news-newsletter-20140902&lf1=108980506b967623753139d28159382

#SE16N

http://scn.sap.com/community/abap/blog/2014/08/08/do-you-know-your-se16n?source=email-g-sap-technology-news-newsletter-20140902&lf1=108980506b967623753139d28159382

#How to Migrate your Blog from #Blogger to WordPress

http://www.labnol.org/internet/switch-from-blogger-to-wordpress/9707/

PDF with Password protection#encryptpdf.exe#verypdf.com

http://scn.sap.com/docs/DOC-29209

#SAP Certification for SuccessFactors #Employee Central NOW AVAILABLE!Exam Code: # C_THR81_1405

Exam Code:  C_THR81_1405

https://training.sap.com/shop/certification/c_thr81_1405-sap-certified-application-associate---sap-hcm-cloud-employee-central-g/

#0070I#Court Orders GB # SAP GB Payroll

Court Orders in SAP Payroll 0070I http://www.sd-solutions.com/SAP-Payroll-Court-Orders.html

how about building a #web site with #Zero investment#WordPress#Zero cost#

https://www.youtube.com/watch?v=kEPjdEGIZxY

how to install #wordpress

https://www.youtube.com/watch?v=MHMV6tUuadA

How to install #WAMP + fix for Error #MSVCR110.dll is missing problem

https://www.youtube.com/watch?v=iRTx3Ax9hio

#Tips to Launch a Website

http://www.slideshare.net/Women_Connect/launch-a-website

#Top 5 Social Platforms for Career Management

http://scn.sap.com/community/social-media/blog/2014/08/25/are-you-actively-managing-your-career-via-social-media

Birth of site #sapenjooy.com. watch the space for more:)

On the auspicious occasion of Vinayagar Chaturti,pleased to announce the birth of site #sapenjooy.com. watch the space for more:)

#SAP OM:How to Adjust Tab Pages in the Detail Area:Playing with SAP hierarchy framework :)

http://scn.sap.com/docs/DOC-47477

#What are Enjoy Transactions in SAP?

http://scn.sap.com/docs/DOC-40181

#all you want to know about #posting payroll to accounting as of Release ECC 6.0

http://scn.sap.com/docs/DOC-40303

#PE51 configuration step by step

http://scn.sap.com/docs/DOC-40424

#planning to crack #SAP HCM certfication?#THR10&12

http://scn.sap.com/docs/DOC-40307

#All you want to know about #posting payroll results to FI module-HR-FI integration

http://scn.sap.com/docs/DOC-40253

#ABAP tip and trick to break #Tcode access to not so authorized Tcodes:)

http://scn.sap.com/docs/DOC-46117

#SAP HR Authorizations related #OSS notes

http://scn.sap.com/docs/DOC-40832

#SAP benefits configurtaion unleashed Part2:)

http://scn.sap.com/docs/DOC-43466

#SAP Benefits configuration unleashed Part1&2:)

http://scn.sap.com/community/erp/hcm/blog/2013/07/03/benefits-configuration-unleashed

#RTI Reporting – Resubmission of FPS Report to HMRC #PB2A_RTI TCD

http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=359072349

#Account does not exist in company code XXXX # payroll posting errror

if expense and balance sheet is knocking off then we may have to check if the G/L has been mapped with the company code

check FS03 TCD and advise FI consultant to have the G/L mapped with the company code

#SAP and #FC Bayern Munich: Two Global Champions Join Forces

 http://www.news-sap.com/two-global-champions-join-forces/#sthash%2ERXWqIGJM%2Edpuf

The current #SAP market situation

http://mapleleafsap.wordpress.com/category/job-market/

#5 quick ways to learn UK Payroll Statutory #SSP#SAP#SMP#OSPP#ASPP

http://www.learnpayroll.co.uk/infosheets/statutory-payment-tables-14-15.pdf

#how to #delimit the dates of #OM Position Object-#HRP1000

http://scn.sap.com/docs/DOC-57215

#SAP #HR Renewal 2.0 FP1 available

http://scn.sap.com/community/erp/hcm/blog/2014/08/09/hr-renewal-20-fp1-available.pdf

Important #GBPY # PAE Features and table

GBCHG

GBAE1

GBAE2

GBAE3

GBAE4

GBAE5

GBAE6

GBAE7

GBAE8

GBAE9

GBELC

V_t5g_aeforms

#PY-GB: Missing #Retroactive Calculations in #Pension Auto Enrolment#PAE

http://www.iprocon.de/py-gb-missing-retroactive-calculations-in-pension-auto-entrolment/?lang=en

#SAP Note #1820573 - PY-GB: #PAE Restricting Infotype 3297 for #PYGB only

Infotype 3297 is avalilable for all country versions, but should be maintained only for GB

www.sd-solutions.com/1820573-it3297-gb-only.pdf

#PY-GB-#PAE(IT 3297&0071) Demo

https://www.sapusers.org/conference/wp-content/uploads/2012/11/Gordon-Rennie-User-Group.pdf

#PY-GB-#registering with pension regulator

http://www.sd-solutions.com/1846246-registering-with-pensions-regulator.pdf

#PY-GB-#PAE Post Payroll Report-#I3297

http://www.sd-solutions.com/1863660-post-payroll-report-update-it3297.pdf

#PY-GB#National Insurance Contributions A/J/B/C

https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/297583/CA38-2014-2015.pdf

https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/297700/CA41-2014-2015.pdf

#PY-GB#HRMC-Taxable pay tables

https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/297583/CA38-2014-2015.pdf

Tax table

https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/276334/TaxTables_calc_2014_.pdf

table A

https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/320342/pay-adjustment-tables.pdf

#PY-GB#No entry for #infotype 0377 / wage type XXXX Message no. #HRBEN00TABLEREADS019

View:   V_5UBA_WT

V_T512Z

Benefit Plan Wage Types

#Panaya Quality Management Cloud#application to manage business process testing, designed for #SAP and Oracle EBS

http://panaya.com/blog/sap/panaya-cto-reveals-panaya%E2%80%99s-new-breakthrough-slicing-dicing-tool/

#Important payroll functions#GBSXP and feature #G000 payroll schema# Statutory Absence Processing-#Statutory Maternity Pay -#SMP and OMP-occupational maternity pay

OMP and SMP absences and payroll calculation

 http://www.sd-solutions.com/SAP-Payroll-SSP.html

RAB                       Read absences

XNAB                      Process OSP and OMP absences

PAB                       Process table AB

GBSXP X                   Process Statutory Absences

Important wagetypes

 /MMU SMP Paid - SMP Paid week(upper)

 /MPY SMP amount SMP amount

 OMPP Payable - Payable OMP                                               

 SMPR Paid SMP      - Paid SMP(recoverable)                                         

 SMPN Paid SMP(non-recoverable)

/011        Daily Rate (OMP)
/201 Average: overtime
/202 Average: SMP
/203 Average: SSP
/211 Salary relv.AWE,retro
/212 Salary relv.AWE,non-retro
/213 Non-salary relv.AWE

 GOFFS-GB SSP Offsetting against OSP

OSS-565789

#10 Improvements You May Find Useful in #SAP HCM E-Recruiting

http://www.iprocon.de/10-improvements-you-may-find-usefull-in-sap-hcm-e-recruiting/?lang=en#more-7148

#Tips on SAP HCM

http://www.iprocon.de/iprocon-sap-hcm-newsletter-spring-2014/?lang=en

#SAP HR & #Payroll UK/GB Specific Transaction Codes

http://www.sd-solutions.com/SAP-HR-UK-Transactions.html

#SAP HR Statutory Sick Pay (SSP)

http://www.sd-solutions.com/SAP-Payroll-SSP.html

#SAP Product documentation-whats new?

https://help.sap.com/saphelp_byd1302/en/KTP/Software-Components/01200615320100003379/SAP_BBD/Print_Files/PDF_FILES/WN_BBD_en.pdf

#SAP GB/UK Statutory and Occupational Adoption Pay -#SMP/SAP/SPP GB (Infotype 0088) - #Payroll Great Britain

https://www.gov.uk/adoption-pay-leave/overview

Statutory and Occupational Adoption Pay

0088I

2001I

Absence breakdown

Remaining entitlements

RAB                       Read absences and say IT has the absence and its absence valuation rule is 02

XNAB    function                  Process OSP and OMP absences

Absence Vrule changes

function

PAB                       Process table AB

PIT   G015 GEN            Valuation of time-related wage types

GBSXP X                   Process Statutory Absences

IT

3 OAPP Payable OAP01                                                     Payable OAP

3 SAPR Paid SAP(re01                                                     Paid SAP(recoverable)

3 SAPN Paid SAP(no01                                                      Paid SAP(non-recoverable)

Wagetypes are generated and pushed to IT

RT

OAFL     OAP 100%

ONIL      Nil pay

3 /GPY SAP Amount 01                                   3.00              414.54

Is generated and pushed to RT

https://www.gov.uk/adoption-pay-leave/overview

#CSR(corporate social responsibility) isnt news to us,how about the model of #CCR(Consultant Community Responsibility)?welcome your views

#CSR(corporate social responsibility) isnt  news to us,how about the model of  #CCR(Consultant Community Responsibility) small token of giving back to the SAP/Oracle community ?welcome your views

#Change in payroll past not possible # portal ess errror

clear the payroll run  account to date stamp from 0003I 

# The Benefits To Google+ For Business

http://marketingland.com/beyond-social-benefits-google-business-73460

# SAP HCM # Payroll experience with # HR Renewal2.0 FP1

http://scn.sap.com/community/erp/hcm/blog/2014/07/17/the-new-sap-hcm-payroll-experience.pdf

#SAP Q2--SAP upped its full year # cloud revenue number to around €1.05 billion-cloud defined business, up by 52%-

http://diginomica.com/2014/07/17/sap-q2-transition-continues-profits-weaker-expected/

#BACS file produces error-file cannot be opened

TCD-Al11 ---zprogram for BACS file throws an error file file cannot be opened

The host name is not configured in the server where the error is throwing.Basis will have to make changes to add the host name .

http://wiki.scn.sap.com/wiki/display/Basis/AL11+-+SAP+Directories

# SAP Human Capital Management Workshop on 26th July, 2014 at Chennai-Happy Learning:)

# SAP Workshop on Human Capital Management to be held at ‘CITS’, Chennai on 26th July, 2014 from 9:00AM-5:00PM.for registration POC Prakash Bhupathi |Chennai I M: +91 – 99401 – 93410 I Desk: +91 – 72990 – 40008 ..Early entry closes on 23rdJuly2014..

#Message no. PG015-Required screen change cannot be made when 2001I is created

scenario:when creating absence system throws an error   PG015-Required screen change cannot be made  when 2001I is created

Before

change the T554S-DYNNR
Screen for Recording Absences or Attendances to 2000 or 2001

before

after

http://scn.sap.com/thread/2147817

#How to download your ABAP Codes into PDF file

http://scn.sap.com/community/abap/blog/2014/06/09/how-to-download-your-abap-codes-into-pdf-file

#Quick tip for Customizing Cross-System Viewer-compare the customizing settings between two systems/clients-#TCD-- SCMP/SCU0

http://sap-consultant.gr/Tips-Articles/QuickTip%20200804.pdf

#Payroll Correction Flag in Transaction PU03 can’t be changed

http://www.iprocon.de/payroll-correction-flag-in-transaction-pu03-cant-be-changed/?lang=en

kindly refer note 1807687 if implemented maybe the root cause

#OSPP Error(Ordinary Statutory Paternity Pay); Employee has no SC3/SC4 cert. between &1 and &2 (IT0088)

Scenario:business requirement is to have nil pay for paternity leave

0088 need to be maintained for the employee

OSPP is  Ordinary Statutory Paternity Pay
https://www.gov.uk/employers-paternity-pay-leave/entitlement

#SAP SD/PM/QM consultants there is an exciting opportunity to be grabbed in ME region, if you posess 2-3 years of consuting experience(SD/PM/QM )

SAP SD/PM/QM consultants there is an exciting opportunity to be grabbed in ME region, if you posess 2-3 years of consulting experience(SD/PM/QM ) and available to join in short notice kindly share your profile with prakash@cits.co.in

#SuccessFactors Training options now on SAP Education

http://ow.ly/ypqCt

Courtesy-Jarret Pazahanick

#Interesting news on the HR Renewal 2.0

HR Renewal 2.0 Initial Shipment Released for General Availability

http://scn.sap.com/community/erp/hcm/blog/2014/06/21/hr-renewal-20-initial-shipment-released-for-general-availability.pdf

# OSS note 1158326 - PD Change documents

1158326 - PD Change documents

#OSS 1972083 - How to analyze a recursion in organizational management(OM): a practical example in PA40

1972083 - How to analyze a recursion in organizational management: a practical example in PA40

#OSS note 1974957 - Performance with HRP1001 table. General troubleshooting guide

1974957 - Performance with HRP1001 table. General troubleshooting guide

courtesy: his colleague Basis(Mathu)

#infamous PA40 error -no infotypes found .maintain infogroupmodified/usr group

pl check the configuration steps as enclosed

if the UGR is flagged pl make sure the same number is maintained in SU3  TCD UGRparameteer.If still system throws the same error then we may wanna check IGMOD feature

#The CO account assignment object belongs to company code XXXX, not YYYY Message no. KI100

When employee is tried to be seperated by running leavers action system throws the errro message   The CO account assignment object belongs to company code XXXX, not YYYY

Message no. KI100

place to check View:   V_T500P--Assignment of Personnel Area to Company Code

KS03 TCD-to see if the cost center is maped to correct company code

in this case it was OM and PA not in sync .Although PA had cost centre mapped OM side it wasnt ,so A011 relationship was created between O and K or S and K and it fixed the issue.

#no entry in t588c error

error when creating  a 

Change action menu system throws an error no entry in t588c error 

please check if M has the B Applicant action menu

G Info group

I Infotype menu

M Personnel action menu

S Infotype menus

has the personnel action type

#Performing personnel actions with Winshuttle Transaction

http://www-files.winshuttle.com/wp-content/uploads/2013/07/Winshuttle-PA40-StepbyStepGuide.pdf

#Business error at the gateway due to missing SCON for employees with NICAT D/E/L/N.-2010918 - RTI: SCON FAQ

2010918 - RTI: SCON FAQ

Mandatory SAP Notes

1971626, 1980091, 2005095 – Relevant for the FPS report

1989018, 1997079, 2006651 – Relevant for Payroll function GBRTI

##Processing of Credit Card transactions in Travel and Expenses

http://wiki.scn.sap.com/wiki/display/ERPHCM/Processing+of+Credit+Card+transactions+in+Travel+and+Expenses

#Workflow Self Study Notes

http://scn.sap.com/community/bpm/business-workflow/blog/2013/05/10/workflow-self-study-notes-part-2-theory--agents

#FRICE (ABAP Development and Programming)

http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=150569211

#The system issues message 038 of message class PG: "Personnel number was already accounted Do not change entry date."

41523 - Change entry date after payroll run

https://scn.sap.com/thread/1975279

https://scn.sap.com/thread/1975279

#Business Configuration Sets (BC Sets) and their use

http://wiki.scn.sap.com/wiki/display/Basis/Business+Configuration+Sets+(BC+Sets)+and+their+use

# 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

#SAP Service Marketplace Tips and Tricks

http://www.freelancetech.com/SAP/SMP%20Tips%20and%20Tricks.pdf

#SAP service market place quick links-easy access to variety of topics

http://www.erpgenie.com/sapgenie/docs/saplinks.pdf

#HCM Processes & Forms in MSS for PD Objects

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/1072c75e-778a-2d10-f2b7-851f15422f51?QuickLink=index&overridelayout=true&48906792741851

#HR Renewal: An SAP ERP HCM hot topic.

http://sapexperts.wispubs.com/HR/HR-Blog/2013/November/HR-Renewal-An-SAP-HR-hot-topic

#Implementing HR Renewal 1.0, Feature Pack 04

http://scn.sap.com/community/erp/hcm/blog/2013/07/25/implementing-feature-pack-4-of-hr-renewal-10

#HR Renewal Landing page

http://scn.sap.com/docs/DOC-48730

#PC00_m40_f24q throws an error period parameter for payroll area XX not avaialable

Resolution:Payroll period was not generated t549q 

#Steps to follow to activate/deactivate Pensions Auto Enrolment( PAE) solution

1718507 - Pensions Auto Enrolment

#UK Payroll - RTI and Pension Auto-Enrolment

http://www.iprocon.de/wp-content/uploads/2012/11/A5-SAP_HR_Payroll_RTI_and_Pension_Auto-Enrolment.pdf

http://www.sd-solutions.com/SAP-Payroll-Auto-Enrolment.html

#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

http://www.sd-solutions.com/1797082-it0065-not-modified.pdf

#You are not authorized to change users in user group

# OSS1176990 - SAP Employee Interaction center(EIC): Frequently Asked Questions

1176990 - EIC: Frequently Asked Questions

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)

GBSXP Changes Across EOY solution-OSS note 1975823 - PY-GB-PS: LGPS 2014: Pensionable Pay: SxP across Tax Years

1975823 - PY-GB-PS: LGPS 2014: Pensionable Pay: SxP across Tax Years

SAP BEST PRACTICES FOR HUMAN CAPITAL MANAGEMENT - BUILDING BLOCKS

https://help.sap.com/saap/sap_bp/HCM_ERP605_US/html/Content_Library_HCM_EN_US.HTM

Customize SAP ESS Launchpad - A Simple Step

http://scn.sap.com/community/erp/hcm/blog/2012/03/29/launch-pad-customization-in-sap-essan-overview

http://scn.sap.com/community/erp/hcm/blog/2013/09/02/creating-and-associating-custom-launchpad-to-action-lane-for-hr-professional

http://scn.sap.com/docs/DOC-47598

The transport has to be triggered from the menu. In the launchpad you

made the changes in, call from the menu 'Launchpad' -> 'Transport'

1584026 - LPD: Transporting a customer launchpad

#SAP HCM: A Complete Tutorial|first published June2014|Packt Publishing|

http://www.packtpub.com/sap-hcm-a-complete-tutorial/book

prorate(employee posttax and employer costs) befenits infotype 377I wagetypes-GBE1-change PAR 1 to FRST

scenario:customer wants to have benefits costs (employee posttax and employer costs) prorate say if there is split in 0377 for example.

in sub schema GBE1where P0377 is called there instead of BEG in PAR1 if we change it to FRST and PAR2 as 1.

Try executing the payroll driver and we can see the proration taking effect.

the calculation logic works like this say for Februarry of there is a split in 0377 I then

And for 28 days in Feb

So 28-4 days (start date is say 5thFeb2014)

XXXX wagetype=24*36/28=30.85(rounded to 30.86)

YYYY  wagetype =24*37/28=31.71

were 28 iss number of days in the month
24 is 28 days - start date of 0377-1
36 is cost maintained for employee post tax in 0377I under costs/credits tab