How to Modify Transactions PA20, PA30, or PA40 and Infotype Screen Headers by Country (Part 1-6)

http://whitakertaylor.wordpress.com/2012/08/23/how-to-modify-transactions-pa20-pa30-or-pa40-and-infotype-screen-headers-by-country-part-1/

Common issues in SAP upgrades

http://wiki.sdn.sap.com/wiki/display/ERPHCM/Common+issues+in+upgrades Keywords-transaction SPAU, T511K or T511P

FAQ in Payroll

http://wiki.sdn.sap.com/wiki/display/ERPHCM/FAQ+in+PY http://wiki.sdn.sap.com/wiki/display/ERPHCM/FAQ+in+PY-US http://wiki.sdn.sap.com/wiki/display/ERPHCM/FAQ+in+PY-GB http://wiki.sdn.sap.com/wiki/display/ERPHCM/FAQ+in+PY-AU Find above a list of common issues, How to's and Hints for International Payroll

Relationship Time Evaluation and Payroll

http://scn.sap.com/docs/DOC-35505 key words:pt60,tm04,payroll driver,schema,TIME WAGE TYPE,V_T555A ,V_T511K,xppf,pclas 10

OM OSS notes

OM related OSS notes 1815656 - Time constraint issues: changed object names are not displayed in PPOM* basic data tab when saving Note 396103 - Changing time constraints for SAP infotypes 1812022 - No address appears for the organizational unit when HRALX OADBP setting is used for BP integration Note 1599180 - Transaction PPOME/account assignment features/inheritance

SAP Payroll solution for Canada

http://scn.sap.com/thread/3257834 https://websmp205.sap-ag.de/hrcanada

payroll log can be seen when run in background?

recently client wanted to know if log can be seen when run in the background

Simple way to extract tcodes SE43/SE43N

OM Time constraint issues: changed object names are not displayed in PPOM* basic data tab when saving

OSS notes 1815656 - Time constraint issues: changed object names are not displayed in PPOM* basic data tab when saving

Infamous errors while posting Payrresults to FI-CO

there are some errors like Posting balance is not cleared (Period 01),these are errors that HR consultant may have to fix,others error like below FI consultant interference may be necessary like error during import of payresults he also recently came across a strange error "person not assigned ..),he isnt able to recollect the error,but please watch this space for snapshot.This was due to Vendor name made mandatory in G/l and hence it was throwing that error. period not open for account type and G/L account requires an assignment to CO object