# 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