#Launchpad(LPD_Cust) Configuration Steps

#SAP HR Time Schemas ,functions & operations

http://www.sd-solutions.com/SAP-Payroll-Time-Schemas.html

#internal tables are used for processing in Time Management.

http://www.erpgreat.com/human/internal-tables-in-time-management.htm http://www.saphrfunctional.org/internaltablesintimeevaluati

#SAP Time and Integration with Payroll

http://fengenterprise.com/home/service/time-integration-with-payroll/

#Time Wage Types generation by Configuring Table #V_T510S

http://www.soniconsulting.com/2010/time-wage-types-generation-by-configuring-table-t510s/

#SAP HR and Payoll - Time Management

http://www.sd-solutions.com/SAP-Payroll-Time-Man.html

How To Create A Custom Time (#PT) Function

http://www.saptraininghq.com/how-to-create-a-custom-time-pt-function/

#Message no. KI269-Define a chart of accounts first for company code XXXX-Assign Company Code -> Chart Of Accounts View: V_001_S-TCD-OB62/OB13

Define a chart of accounts first for company code XXXX Message no. KI269 Diagnosis A chart of accounts has not been defined for company code XXXX. System Response All accounts must be assigned to a chart of accounts via the company code. Procedure Assign a chart of accounts to company code 9998 using the FI configuration functions. Assign Company Code -> Chart Of Accounts View: V_001_S TCD-OB62 OB13

#Message no. KI268-Define a fiscal year variant first for company code XXXX error whilst hiring a pernr -PA40 tcd-#Assign Comp.Code -> Fiscal Year Variant-#V_001_U

Infamous error whilst running Personnel Action

Error Message:Define a fiscal year variant first for company code XXXX Message no. KI268

 Diagnosis A fiscal year variant has not been defined for company code XXXX

 System Response A fiscal year variant is required to determine an accounting period from the posting date.

 Procedure Maintain a fiscal year variant for company code 9998 using the FI configuration functions. Assign Comp.Code -> Fiscal Year Variant-->V_001_U

SAP Fiscal Year Variant Configuration

https://scn.sap.com/docs/DOC-24583

 How to assign Company Code to a Fiscal Year Variant step by step

 http://www.guru99.com/how-to-assign-company-code-to-a-fiscal-year-variant.html

Introduction to #SAP HCM Processes and Forms

http://www.mouritech.com/documents/hcm_processes_and_forms.pdf