Creating OM and PA data thru LSMW

Mates

Thanks to this wonderful link

gives lot of insight to OM and PA upload

http://www.symphonyhcmexperts.com/?p=155

MS Dynamics AX Project Requirement

MS Dynamics AX Project- Role,competencies & experience desired:

skill set X++ and MorphX

Educational Qualifications: BE - MBA/MCA/MSc with strong Functional Knowledge and experience level of 6 to 8 years.



· The candidate Should have worked on at least 8 AX implementations and 3 end-to-end implementation cycle

· Certification on Trade & Logistics Module is must.

· Should have sound domain knowledge Capability to evaluate customers business processes against the standard Microsoft Dynamics functionality

· Should be self-motivated and should possess problem solving approach

· Should possess user training experience and be capable to prepare and facilitate product training

· Excellent verbal & written communication skills

· Willing to travel as per business requirements



for more details contact

Jananee G

Talent Acquisition Team


jananee.g17@wipro.com or

080-30292757

SAP HR Common Error Messages

http://www.sd-solutions.com/SAP-Payroll-Error-Messages2.html

Thanks to the contributors

Standard Report for per day user wise transaction

Mates,

standard report for per day user wise transaction

Tcode-STAD,SE03

thanks to http://forums.sdn.sap.com/thread.jspa?threadID=1705232&tstart=0

Manpower planning in OM

Mates,

SPRO->PM->OM-Infotype settings-> Quota planning or PP01 select org unit and infotype quota planning and you can assign the jobs to be planned for future.

please refer to this link and thanks to contributors for sharing their thoughts

http://forums.sdn.sap.com/thread.jspa?threadID=1717533&tstart=75

Docupedia by SAP

Mates

Hope this is helpful

https://cw.sdn.sap.com/cw/community/docupedia

Add Job Description(JD) to a postion-Buss Requirement

Mates,

This is a Buss requirement discussed in sdn .The user wants to add JD to position .

Thanks to the contrbutor for sharing the below

You can create an attachment to any object in OM.
Let's say you job description in word format and you want to attach it to position.
1. Select you position. Go to transaction PP01, select object S, find your position.
2. Select IT 1000 "Object"
3. In left top corner (3rd raw from top) you can see button "Services for the object", press it, select create attachment.
4. Find you job description on local directory save.

Now you have JD document attached to a position.

If you want to display it, select "Attachment list" option from service menu.

http://forums.sdn.sap.com/thread.jspa?threadID=1657645&tstart=75

HR form editor- tcode PE51

Mates,

Tcode PE51

This is an excellent reference guide for understanding and configuring Form Editor according to buss requirement.

thanks to contributors

http://wiki.sdn.sap.com/wiki/display/ABAP/HR+Forms

Configuring Loans in Indian Pay Roll

Mates,

I thought this will serve as a good reference.Thanks to contributors
http://forums.sdn.sap.com/thread.jspa?threadID=1761056&tstart=0

Succintly the below will be required to be kept in mind whilst doing the configration

Loan types
Loan conditions
Features
Max no of loans allowed
Loan eligibility checks and limits
Max amount for loan outstanding


1. First of all you have to create( maintain) Loan types see table V_T591A
2. Then Create Loan Conditions see table V_T506D
3. Maintain two features 40LGR and 40LSL transaction code for feature PE03
4. Max. no. loans allowed (LML1)( Maximum number of loans allowed at a time) Maintain constant LML1 in this table V_511K_B
5 Max. no. loans allowed (LML2)(Maximum no of loans allowed) Maintain constant LML2 in this table V_511K_B
6 Maintain Maximum amount for loans outstanding(LMVAL) Maintain constant LMVAL in this table V_511P_B
7 Maintain Loans Eligibility Checks and Limits see this table V_T7INJ3


IT0045 is the Infotype for loan and loan repayment

1 Houseing Loan

2. Personal Loan
for IT0045 create two sub types 9001 for Houseing Loan 9002 for Personal Loan

u can chec the same in the Configuration

now

for Houseing Loan copy two wage types

9021 from /Lop Loan payment

9022 form /LRP loan Repayment

do same for Personal Loan

now go to XLOZ rule in PE02

Copy it as ZLON

under the node /LOP that is loan payment

make

add L9001 this is ur subtype for Houseing loan
under that ADDWTE9021 as this is ur wage type for Loan Payment

the same logic applicable for /LRP here u have to keep 9022

SAP HR payroll tables

Mates,

important table for configuring payroll,should have i missed any .,please refer SAP IMG ->SPRO tcode

tcode for table maintainace->SM30/M31

lets begin with t511(wagetypes)

512w(Wage Type Valuation)

v_t511(wage type characteristics)

v_503_b(esg grpng for PCR and CAP)

v_t549r(period parameter)
v_t549l(date modifier)
v_t549q(payroll period generation)
T569V(control record)
v_t549a-payroll area

v_t510a(payscale type)

v_t510g(payscale area)

v_t512z (entry permissibility per infotype)

v_t510(payscale groups)

v_t7ina1,3,5(RAP reimbursment allowance perks table)

v_t7ind1,3,5,7,9 (DA)

v_t7inC1,3,7,9(Car and conveyance)

v_t7inj1,3,5(Loans )

v_t7inf1,3,5,7,9 (Providen fund)

v_t7ine1-ESI

v_t7inp1,3,(professional tax)

v_t7inT1(Tax)


v_t52ek(symbolic accounts)

v_t52ez(posting wagetype overview)

v_t52el(posting charecteristic wagetype)

v_512w_o (Complete View T512W)

v_512w_d (Processing Classes, Cumulations, and Evaluation Classes)

t52c1-Payroll Schemas

t52c2-Texts for Personnel Calculation Schemas

T52C5-Personnel Calculation Rules