#No modification of Infotype 0065 from yymmdd to yymmdd-SAP Note 1797082 - RTI: Infotype 65 not modified by EAS, FPS & Leaver reports

error when we execute the report without test run fla checked

No modification of Infotype 0065 from yymmdd to yymmdd.

estarter declaration is required when we run the live run PC00_M08_P45_RTI

SAP Note 1797082 - RTI: Infotype 65 not modified by EAS,

FPS & Leaver reports

http://www.sd-solutions.com/1797082-it0065-not-modified.pdf

#You are not authorized to change users in user group

# OSS1176990 - SAP Employee Interaction center(EIC): Frequently Asked Questions

1176990 - EIC: Frequently Asked Questions

Status LIS9 of the user interface MP000100 missing Message no. 00264

Diagnosis

The specified GUI status either does not exist or was not generated.

Procedure

Use the Menu Painter to check whether the status required actually exists. If it does, then generate the interface MP000100 (using the Menu Painter).

T588M you may wanna check 

error Changes to NI category in previous tax year are not allowed-0069Infotype(National Insurance)

Scenario:when user attempts to edit the start date and end date of 0069 and he tries to change the NI category from D to A for March month after payroll has been processsed.

The cluster pay results has the correct category captured for the march month and from april onwards it will remain as D .

it wont alllows to change the dates since payroll has been processed and posted to finance for the march month and since the fiscal  year has ended ,system doesn't allow to make changes to 0069Infotype(National Insurance)

GBSXP Changes Across EOY solution-OSS note 1975823 - PY-GB-PS: LGPS 2014: Pensionable Pay: SxP across Tax Years

1975823 - PY-GB-PS: LGPS 2014: Pensionable Pay: SxP across Tax Years

SAP BEST PRACTICES FOR HUMAN CAPITAL MANAGEMENT - BUILDING BLOCKS

https://help.sap.com/saap/sap_bp/HCM_ERP605_US/html/Content_Library_HCM_EN_US.HTM

Customize SAP ESS Launchpad - A Simple Step

http://scn.sap.com/community/erp/hcm/blog/2012/03/29/launch-pad-customization-in-sap-essan-overview

http://scn.sap.com/community/erp/hcm/blog/2013/09/02/creating-and-associating-custom-launchpad-to-action-lane-for-hr-professional

http://scn.sap.com/docs/DOC-47598

The transport has to be triggered from the menu. In the launchpad you

made the changes in, call from the menu 'Launchpad' -> 'Transport'

1584026 - LPD: Transporting a customer launchpad

#SAP HCM: A Complete Tutorial|first published June2014|Packt Publishing|

http://www.packtpub.com/sap-hcm-a-complete-tutorial/book

prorate(employee posttax and employer costs) befenits infotype 377I wagetypes-GBE1-change PAR 1 to FRST

scenario:customer wants to have benefits costs (employee posttax and employer costs) prorate say if there is split in 0377 for example.

in sub schema GBE1where P0377 is called there instead of BEG in PAR1 if we change it to FRST and PAR2 as 1.

Try executing the payroll driver and we can see the proration taking effect.

the calculation logic works like this say for Februarry of there is a split in 0377 I then

And for 28 days in Feb

So 28-4 days (start date is say 5thFeb2014)

XXXX wagetype=24*36/28=30.85(rounded to 30.86)

YYYY  wagetype =24*37/28=31.71

were 28 iss number of days in the month
24 is 28 days - start date of 0377-1
36 is cost maintained for employee post tax in 0377I under costs/credits tab