# 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