SAP Cloud Computing

http://www.mphasis.com/pdfs/whitepapers/mphasis-sap-cloud-computing-white-paper.pdf http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0054bc0-3875-2d10-68a1-d31f46e22e0e?QuickLink=index&overridelayout=true

No validity interval for key 1 40 01" whilst hiring pernr and creating 2006 record

whlist you hire an employee and when creating 2006 inftyp,the system may throw an error 'no validity interval'.tis may be due the entry missing in t559V .check the es grpng and psgrp and absnece quota in table view V_T559V maybe entry is missing in the table

Getting Started in SAP PY-CA(Canada)

http://wiki.sdn.sap.com/wiki/display/ERPHCM/Getting+Started+in+PY-CA

TDS on irregular payments

activities to be carried out to perform TDS one time payments in an offycle run there are config settings that need to be done firstly t7ina8 and t7int9 table entries need to be maintained i suggest you to copy the tax code from t7int1 and copy as z and use the same in INN1 subschema before line IBTD function line where the IF else loop is called to check if the run is offycle we can actually use the OCRN in para 1 and the reason code in para 2 for the loop to be executed when offycle is performed .

Sample questions-SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP5-C_HCMPAY_65

SAP Certified Application Associate – HCM Payroll with SAP ERP 6.0 EhP5 https://training.sap.com/uploads/C_HCMPAY_65_sample_items.pdf SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP5 https://training.sap.com/uploads/P_HCMTM_65_sample_questions.pdf SAP Certified Application Professional - HCM Workforce Process Management with SAP ERP 6.0 EHP5 https://training.sap.com/uploads/P_HCMWPM_65_sample_questions.pdf here's wishing gud luk with endeavors to crack the exam,thanks to the contributors for sharing the sample queries.

Subsequent period missing error when trying to edit control record

pl check t549q entries the pervious payrol period and previous payroll yearand the number like 2012 01 01012012 31122012 2011 even if thereis one entry missing it could throw an error

Creating Roles in SAP EP Portal and assigned them to Portal Users

http://wiki.sdn.sap.com/wiki/display/BOBJ/Creating+Roles+in+SAP+EP+Portal+and+assigned+them+to+Portal+Users

Configuring the Business Package for Employee Self-Service (ESS) – mySAP ERP 2004

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a?QuickLink=index&overridelayout=true thanks to contributor

Understanding how the ECM process actually works

He came across two useful stuff for Enterprise compensation management(ECM) Thanks to the contributors http://www.symphonyhcmexperts.com/symphonyhcmexperts.com/wp-content/uploads/2011/03/HR2011_Westgarth_Getenterprise.pdf http://www.saptechies.com/faq-enterprise-compensation-management-879720/ SAP Note 879720 - FAQ Enterprise Compensation Management

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.