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Monday, May 26, 2014

#infamous PA40 error -no infotypes found .maintain infogroupmodified/usr group




pl check the configuration steps as enclosed






if the UGR is flagged pl make sure the same number is maintained in SU3  TCD UGRparameteer.If still system throws the same error then we may wanna check IGMOD feature






Thursday, May 22, 2014

#The CO account assignment object belongs to company code XXXX, not YYYY Message no. KI100

When employee is tried to be seperated by running leavers action system throws the errro message   The CO account assignment object belongs to company code XXXX, not YYYY
Message no. KI100


place to check View:   V_T500P--Assignment of Personnel Area to Company Code
KS03 TCD-to see if the cost center is maped to correct company code

in this case it was OM and PA not in sync .Although PA had cost centre mapped OM side it wasnt ,so A011 relationship was created between O and K or S and K and it fixed the issue.

#no entry in t588c error

error when creating  a 

Change action menu system throws an error no entry in t588c error 



please check if M has the B Applicant action menu
G Info group
I Infotype menu
M Personnel action menu
S Infotype menus

has the personnel action type



Friday, May 16, 2014

#Business error at the gateway due to missing SCON for employees with NICAT D/E/L/N.-2010918 - RTI: SCON FAQ

2010918 - RTI: SCON FAQ

Mandatory SAP Notes

1971626, 1980091, 2005095 – Relevant for the FPS report
1989018, 1997079, 2006651 – Relevant for Payroll function GBRTI

Wednesday, May 14, 2014

##Processing of Credit Card transactions in Travel and Expenses

http://wiki.scn.sap.com/wiki/display/ERPHCM/Processing+of+Credit+Card+transactions+in+Travel+and+Expenses

#Workflow Self Study Notes

http://scn.sap.com/community/bpm/business-workflow/blog/2013/05/10/workflow-self-study-notes-part-2-theory--agents