Integration Add-on 1.0 for SAP HCM and SuccessFactors

http://scn.sap.com/community/cloud-computing-and-on-demand-solutions/blog/2012/06/11/integration-add-on-10-for-sap-hcm-and-successfactors

Transporting number ranges is it a good practise

There are mixed reactions/opinion about the practice of transporting number ranges.He has actually tried both and would like to recommend just to be cautious when it comes to transporting number if already system is running for other company codes.To be on safer side and to avoid any repercussions its advisable to create it manually in PA04 to avoid overwriting the existing number ranges.

0045 loan payment types numbers not listing when creating loan master(under payment tab)

scenario:0045 loan payment types numbers(VV_T591A_4_LOPAY)SUBTYPE characteristics of loan payments not listing when creating loan master(under payment tab) it shows for consultant but user.Roles and authorization is not the reason.SAP System settings would fix the issue. easy access-> customization local layout(alt+f12)->options->under expert tab ->controls->show key in all drop down list to be flagged this would fix the issue.

New SAP HCM Functionality - HR Renewal 1.0

http://scn.sap.com/community/erp/hcm/blog/2012/06/01/new-sap-hcm-functionality--hr-renewal-10?goback=%2Egde_41612_member_123963166

What’s new in EhP6 for SAP HCM Talent Management

http://scn.sap.com/community/erp/hcm/blog/2012/05/23/what-s-new-in-ehp6-for-sap-hcm-talent-management

SAP Note 981544 - Enabling Rehiring

Symptom You would like to rehire employees in your organization using the same employee number (PERNR). SAP Note 981544 - Enabling Rehiring

error message- Deletion forbidden! Result was posted with posting run 0000003141 (run type PP)

Issue-Deletion forbidden! Result was posted with posting run 0000003141 (run type PP) Message no. 3G801 Diagnosis The payroll result cannot be deleted because it has already been posted with posting run 0000003141 for run type PP. when the live run is completed and posted and due to some reason they are reversed aswell.now when we try to delete payroll results frm pu01.system will throw error,also when we try to rerun it will throw error message Workaround-Since payroll posting is already marked as deleted (even though not all entries in the posting are deleted), you can't re-run posting deletion to clean up what're still there. This is why you'll need to manually run SAP function 'HR_PAYROLL_RESULTS_UNREGISTER' through SE37, and key in 'PP' for run type and the run id that is already marked as delete. thanks to contributors http://scn.sap.com/thread/3168911

SCORM(sharable content object)-LSO

Suggested steps to understanding how to track progress and use Learning Objects http://www.nicx.co.uk/attachments/File/Suggested%20steps%20to%20understanding%20how%20to%20track%20progress%20and%20use%20Learning%20Objects.pdf overview of Shareable Content Object Reference Model(SCORM) http://wiki.sdn.sap.com/wiki/display/ERPHCM/Overview+of+SCORM+1.2

Loan 0045 posting issue

Issue.Posting error due to loan deduction not reflecting in Balance sheet a/c.which results in amount not tallying. The loan is maintained in 0045 inftyp and interest free payments that employee make month on month. The slash wagetypes /lop and /lrp need to be copied to customer wagewtypes 2lon and 9lon for ex.relevant entries in table need to be checked like t52c2 etc if pu30/oh11 tool doesnt work and wagetypes are manually created.This happened in my case. the pcr xloz need to have have the loantype maintained and amount in rt moved to customer wagetype (ex 2lon) the opretion loan type must have our loan type say 9999 and addwte2lon in the posting config make sure the mapping is removed for slash wagetypes /lop and /lrp.

stop loan deduction in 0045 for one month

Copy the 45 record and give the start date as 01082012 and end date as 31082012.Assuming 8thmonth employee would like not to have loan deduction for one month.There will three records in 0045 now. 01072012-31072012 01082012-31082012(stop loan deduction) 01092012-31129999 8thmonth stop loan deduction Annual installment field 0 in conditions tab (01082012-31082012) Click the third record in 45 (01092012-31129999) and click edit and click calculate end date.The end date will adjusted automatically in basic data tab. 7th Month deduction 100 deduction 8th month stop loan deduction (there will not be any deduction) 9th Month we will have the deduction continued Pl note the end of loan date will be adjusted automatically –extended to one month Scenario if user would like to payout the balance in the 8th month and close the loan In the 7thmonth In the 8thmonth Special deduction through payroll is selected and the balance amount populates automatically 9900 gets deducted