Dyamic action scenario -***update additional payments 0015 when offycle 0267 is created**

Itype styp fieldN FC No Indicator for step VC part 0267 4 1 ***UPDATE 0015 WHEN 0267 is created** 0267 4 2 P T500P-MOLGA='99' 0267 4 3 P P0267-LGART='1NB4' 0267 4 4 I INS,15/D 0267 4 5 W P0015-LGART='1NB2' 0267 4 6 W P0015-BEGDA=P0267-BEGDA 0267 4 7 W P0015-BETRG=P0267-BETRG when an offycle is run puoc_XX the amount needs to be settled in the regular run and for that purpose the above dynamic action can be written T588Z spro->pm->pa-> dynamics actions 1NB2 could be created as a deduction wagetype so that amount created in 0267 infotype will be a payment amount and for adjustment same amount would populate in 0015 as deduction amount.

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.