Transporting Organizational Structure from one system to another

http://www.saptechnical.com/Tutorials/Workflow/OrgStructure/Transport2.htm

Value date is not maintained for payroll area XX when running payroll driver

Scenario->When running payroll driver,system throws the error "Value date is not maintained for payroll area XX".Its due to entry not maintained in T506S Loan type maintained in 0045 Loan master data created in IMG path.Payroll international->Loans->Mater data>Maintain loan types Value date is not maintained for payroll area B1 Message no. HRPAY99LOAN021 Diagnosis There is no entry in table T506S (HR-Loans: Define Value Date for Each Payroll Area) for the payroll area B1. System Response The employee is rejected during payrll. Procedure Maintain an entry for this payroll area. To do so, go to Customizing for Payroll in the section Payroll -> Loans -> Calculation and perform the IMG activity Adjust Value Date.

Termination in operation error x010 pcr when you run the payroll driver

Termination in operation error x010 pcr.Check the pclass assigned to XXXX wagetype.You will notice the specification for Pclass with 9 in this case.If we check the valuation bases table- V_512W_B for that wagetype it will have the valuation bases as No entry.So inorder to address this we need to change the specification of Pclas 0 to 0-Wage type is not included in a valuation basis.

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How to Copy Menu FAVOURITES from one SAP system to another

Steps STEP 1: Log into the SAP System from which you want to copy your Favorites, click on the menu path: Favorites > Download to PC STEP 2: Save the file to your hard drive as a TXT file. STEP 3: Log into the Destination SAP System. STEP 4: Select the menu path: Favorites > Upload from PC STEP 5: Navigate to the same TXT file and select “Open” If you get a pop-up that asks "How do you want to upload the favorites?", choose Merge. Thanks to contributors http://www.saptechies.com/how-to-copy-menu-favorites-from-one-sap-system-to-another/

SAP questionnaire tcode

pls chk TCD->SQADB01

maintain questions

infotype P0017 could not be read error with t-code TRIP

Simply if the userid is assigned in 105 inftp ,this will be cracked.

thanks to detail explanation

http://forums.sdn.sap.com/thread.jspa?threadID=360086&tstart=0

using the round off operation ROUNDGK100 scenario

the requirement is say 6.15 for absneces and net to be rounded of to 6 and 6.60 for ex to be rounded of to 7.

workaround-the ROUNDGK100 operation can be included in the pcr to address this issue.
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ROUND - Rounding Off Within Current Wage Type

Object

Operation

Use

The ROUND operation rounds off field values in the current wage type.

Syntax

OOOOOFSVVV

OOOOO ROUND Name of operation

F Number to be rounded
blank AMT field (total amount) is rounded
G AMT field (total amount) is rounded
A NUM field (number) is rounded
B RTE field (amount per unit) is
rounded

S Rounding method
blank commercial rounding
K commercial rounding
+ round up
- round down

VVV rounding divisor
the result of this rounding should be
divisible by VVV.

Examples

1. The amount (F=G) is commercially rounded to $ (VVV=100).

2. The number (F=A) is rounded up (S=+) to the the next number
divisible by 10 (VVV=10).

3. An amount is to rounded up to 100, e.g. 100, 200, etc. US dollars.

4. An amount is to be rounded to the next number divisible by 10.

Method

1. ROUNDGK100
2. ROUNDA+10
3. ROUNDG+100 to whole value of currency
RTE/100 divide amount by 100,
e.g. dollars
ROUNDG+100 round to the next number
RTE*100 multiply amount by 100,
e.g. cents
4. ROUNDG-100 ignore cents
RTE/100 divide amount by 100,
e.g. dollars
ROUNDGK10 round to next multiple of 10 dollars
RTE*100 multiply amount by 100
e.g.cents

Sick leave absence type deducting salary issue and changes in config to address the issue

Sick leave absence type when created is deducting salary for the employee and to address this we need to do the necessary configuration in payroll->XX(99 for ex)->absneces->desribe absnece valution rule

2. payroll->XX(99 for ex)->absneces->grpoup absnece for absnece valution

3. payroll->XX(99 for ex)->absneces->valuation of absneces(define and setup counting class )

Issue-Wage Type /565 and /566 (Carry-over for next month) created and work around

this technical wagetype is created if 0009 isnt maintained for employees and hence system created /565 and /566 wagetype and it will reflect in the nxt payroll run and will lead to differences.

if 0009 is checked and corrected this issue can be addressed.

p9ZNC(zero net check) function to be activated

www.sapfans.com/forums/viewtopic.php?f=11&t=109422