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Monday, December 29, 2014

Introduction to PU12 Interface toolbox

http://scn.sap.com/docs/DOC-47601 http://www.sd-solutions.com/SAP-HR-PU12.html http://searchsap.techtarget.com/answer/Solving-PERNR-data-transfer-issues-with-SAP-PU12-toolbox http://saphelpbykevin.knguyentu.com/2008/04/pu12-interface-toolbox-faq.html

Tuesday, December 16, 2014

#SAP Fiori webinar

This webinar will cover: • Introduction: SAP UX strategy • What does Mobile First UX mean? • SAP Fiori Apps Update • SAP Mobile Platform Update • Next Steps. Spare some time and have a look on this presentation, below is the link available

2 Year UnEmployed Person Gets 37 Job Offers In 2 Weeks Using #LinkedIn!

http://linkedin-secrets.info/2-year-unemployed-gets-37-job-offers-in-2-weeks/

#SAP revamps certification program for cloud solutions

http://www.insidesap.com.au/Market-Insights/sap-revamps-certification-program-for-cloud-solutions

Monday, December 15, 2014

Thursday, December 11, 2014

My #SFSF EC Certification experience and thoughts.

https://www.linkedin.com/today/post/article/20140723044113-31681708-my-sf-ec-certification-experience-and-thoughts

#IT0070 for UK Court orders the object ID field is not populated automatically

http://scn.sap.com/thread/3237070 http://wiki.scn.sap.com/wiki/pages/viewpage.action?original_fqdn=wiki.sdn.sap.com&pageId=298550016 2022751 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99) 2022670 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99) 2024212 - PA-PA-GB:IT0070:Incorrect ObjectID incremen.(more than 99)

#PA-PA-GB: 2 #0070I court order -CSL record in the same period has not to be exists

Symptom Currently if an employee has an existing it0070 record with sub type CSL (Student loan) and another CSL subtype is created the system allows the second entry and gives a warning message “Duplicate entry exists” and the second entry can be created and saved. -This should not be allowed as only one subtype of CSL is permitted. Therefore this note has changed the warning message to an error message that states “CSL entry already exists input is not allowed” Manual Instructions for SAP Note 2025360.pdf HANGES TO MESSAGE CLASSES 1.1. In transaction SE91, change message class 5G, message 819. 1.2. Enter the following data: Message Short text Self-explanatory 819 CSL entry already exists input is not allowed

Wednesday, December 10, 2014

#SFSFsuccessfactors-hcm-implementation-blog

http://scn.sap.com/community/partneredge-interactive/blog/2014/12/10/successfactors-hcm-implementation-blog

Tuesday, December 9, 2014

#SAP and Success Factors Integration - SAP PI or BOOMI

https://www.linkedin.com/today/post/article/20140815195337-65914658-sap-and-success-factors-integration-sap-pi-or-boomi

How to reset the last search result in the #object manager TCD PA30 or PPOME

The selection can be deleted per user via report RH_DELETE_USER_SETTINGS. Alternatively you can also prevent caching the selection in the first place wirh the user parameter OM_OBJM_NO_LAST_SEAR = X http://www.iprocon.de/how-to-reset-the-last-search-result-in-the-object-manager/?lang=en

Thursday, December 4, 2014

Tuesday, November 18, 2014

what is #SFSF Provisioning

http://www.successfactorssap.com/2014/10/configuring-sap-hcm-successfactors.html

Tuesday, November 4, 2014

Why #LinkedIn Recommendations and Endorsements Should Matter To You

http://www6.lexisnexis.com/publisher/EndUser?Action=UserDisplayFullDocument&orgId=3045&topicId=100050541&docId=l:2203163607&Em=7&start=145

Performance issues running report #RHBAUS00

http://wiki.scn.sap.com/wiki/display/ERPHCM/Performance+issues+running+report+RHBAUS00

Monday, November 3, 2014

Embracing #Evaluation Paths (or How I Stopped Worrying and Learned to Love OM)

http://www.spinifexit.com/2013/06/06/embracing-evaluation-paths-or-how-i-stopped-worrying-and-learned-to-love-om/ http://www.spinifexit.com/2013/06/20/a-post-about-posting-the-payroll-reports-i-wish-i-had-years-ago/

#SFSF reporting solutions#ONLINE REPORT DESIGNER(ORD): SUMMARY

http://www.successfactors.com/static/docs/successconnect/sydney/successfactors-schweizer-ashton.pdf http://scn.sap.com/community/erp/hcm/blog/2013/12/19/successfactors-november-release-reporting-and-analytics http://help.sap.com/saphelpiis_cloud4hr/EN/SF_EC_Adv_Rep_ORD_en.pdf http://help.sap.com/saphelpiis_cloud4hr/EN/SF_Det_Rep_ORD_en.pdf

Sunday, November 2, 2014

SF #Online Report Designer(ORD)-enhancements for reporting and analytics

http://scn.sap.com/community/erp/hcm/blog/2013/12/19/successfactors-november-release-reporting-and-analytics

Tuesday, October 28, 2014

Saturday, October 25, 2014

Thursday, October 16, 2014

#SAP TV#RPTTUW02 report to delete duplicate entries #PRCCD




PRCCD shows duplicate entries whilst statement credit card from bank only has 2 entries and its been duplicated during data feed.it ought to be deleted using #RPTTUW02 report

Tuesday, October 14, 2014

#RTI user guide#SAP UK Payroll

http://www.nicx.co.uk/attachments/File/RTIUserguide8.pdf

http://www.sd-solutions.com/RTIUserguideMay.pdf

Monday, October 13, 2014

#SAP TRIP Number Range Concept - Best Practice + FAQ

http://scn.sap.com/community/erp/travel-management/blog/2014/10/13/trip-number-range-concept--best-practice

#SAP PY #Schema & #PCR Exercises

http://www.nicx.co.uk/attachments/File/Schema(1).pdf

# PY-GB: #PAE: Mass Opt-Out Report fail with date 00.00.0000

1961699 - PY-GB: PAE: Refund for Arrears Payroll and now when running the Mass Opt-Out Report (RPUPAEG3) an employee is rejected with message HRGB_PAE (311); PAE Error; On 00.00.0000, employee has no Organisation Assignment infotype(0001) then this note will solve the issue. http://sap-note.com/1989164.htm

Sunday, October 12, 2014

exciting opportunity for #passionate SAP FICO consultant #SAP FICO 8+yrs Senior consultant with leading company in #UAE

SAP FICO senior consultant position .ACTIVE requirement with leading company in UAE please share your profile with me ASAP. The Senior SAP Consultant will be responsible for defining and supporting the Finance and Controlling areas of the application functionality. Should also have cross functional hands on experience with Materials Management, Project System and SAP Flexible Real Estate. The successful candidate will assume responsibility for the design, configuration, testing, implementation, documentation and maintenance of the SAP FICO (Finance and Controlling), SAP MM (Materials Management), SAP PS(SAP Project System) environment, as well as maintenance support of the current system and assigned to the more complex projects that typically require significant integration with other areas. The Senior SAP Consultant maintains a high degree of customer satisfaction in each of their customers through their installation, configuration, investigation, analysis, consulting, development, coaching, knowledge transfer and relationship building efforts. if the opportunity excites you are your well wishers ,please share the profile for quick discussion.

Monday, September 29, 2014

#Unable to book a #resource(object type P for internal instructors) for a #business event#PV10 TCd

select the resource type with the equal status which indicates the resource is available on the live date for this click on auto resource assignment if resource buttin disabled then probably create resources and assign resources to Business Event in PVR0.

#Change and Delete Log for Trips and Expense Reports#PR05#TRIP#OSS NOte-1876453

report RPR_SHOW_DELETE_LOGS or transaction PR_DEL_LOG OSS NOte-note 1876453 http://wiki.scn.sap.com/wiki/display/ERPHCM/History+and+Delete+Log+for+TRIPS+and+Expense+Reports

miss #&sap_edit?

For all of you that miss the &sap_edit on their system, consider taking a look on these OSS-Notes: 0001446530 0001525586 0001588188 These will restore the functionality safely and properly. http://scn.sap.com/community/abap/blog/2014/08/08/do-you-know-your-se16n?source=email-g-sap-technology-news-newsletter-20140902&lf1=108980506b967623753139d28159382

#SE16N

http://scn.sap.com/community/abap/blog/2014/08/08/do-you-know-your-se16n?source=email-g-sap-technology-news-newsletter-20140902&lf1=108980506b967623753139d28159382

Tuesday, September 23, 2014

#SAP Certification for SuccessFactors #Employee Central NOW AVAILABLE!Exam Code: # C_THR81_1405

Exam Code:  C_THR81_1405

https://training.sap.com/shop/certification/c_thr81_1405-sap-certified-application-associate---sap-hcm-cloud-employee-central-g/

#0070I#Court Orders GB # SAP GB Payroll

Court Orders in SAP Payroll 0070I http://www.sd-solutions.com/SAP-Payroll-Court-Orders.html

Friday, August 29, 2014

#Tips to Launch a Website

http://www.slideshare.net/Women_Connect/launch-a-website

#Top 5 Social Platforms for Career Management

http://scn.sap.com/community/social-media/blog/2014/08/25/are-you-actively-managing-your-career-via-social-media

Thursday, August 28, 2014

Birth of site #sapenjooy.com. watch the space for more:)

On the auspicious occasion of Vinayagar Chaturti,pleased to announce the birth of site #sapenjooy.com. watch the space for more:)

#SAP OM:How to Adjust Tab Pages in the Detail Area:Playing with SAP hierarchy framework :)

http://scn.sap.com/docs/DOC-47477

#What are Enjoy Transactions in SAP?

http://scn.sap.com/docs/DOC-40181

#all you want to know about #posting payroll to accounting as of Release ECC 6.0

http://scn.sap.com/docs/DOC-40303

#PE51 configuration step by step

http://scn.sap.com/docs/DOC-40424

#planning to crack #SAP HCM certfication?#THR10&12

http://scn.sap.com/docs/DOC-40307

#All you want to know about #posting payroll results to FI module-HR-FI integration

http://scn.sap.com/docs/DOC-40253

#ABAP tip and trick to break #Tcode access to not so authorized Tcodes:)

http://scn.sap.com/docs/DOC-46117

#SAP HR Authorizations related #OSS notes

http://scn.sap.com/docs/DOC-40832

#SAP benefits configurtaion unleashed Part2:)

http://scn.sap.com/docs/DOC-43466

#SAP Benefits configuration unleashed Part1&2:)

http://scn.sap.com/community/erp/hcm/blog/2013/07/03/benefits-configuration-unleashed

Wednesday, August 20, 2014

#Account does not exist in company code XXXX # payroll posting errror




if expense and balance sheet is knocking off then we may have to check if the G/L has been mapped with the company code

check FS03 TCD and advise FI consultant to have the G/L mapped with the company code

Tuesday, August 19, 2014

Thursday, August 7, 2014

Friday, August 1, 2014

#PY-GB: Missing #Retroactive Calculations in #Pension Auto Enrolment#PAE

http://www.iprocon.de/py-gb-missing-retroactive-calculations-in-pension-auto-entrolment/?lang=en

#SAP Note #1820573 - PY-GB: #PAE Restricting Infotype 3297 for #PYGB only

Infotype 3297 is avalilable for all country versions, but should be maintained only for GB

www.sd-solutions.com/1820573-it3297-gb-only.pdf

#PY-GB-#PAE(IT 3297&0071) Demo

https://www.sapusers.org/conference/wp-content/uploads/2012/11/Gordon-Rennie-User-Group.pdf

#PY-GB-#registering with pension regulator

http://www.sd-solutions.com/1846246-registering-with-pensions-regulator.pdf

#PY-GB-#PAE Post Payroll Report-#I3297

http://www.sd-solutions.com/1863660-post-payroll-report-update-it3297.pdf

#PY-GB#National Insurance Contributions A/J/B/C



https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/297700/CA41-2014-2015.pdf

#PY-GB#HRMC-Taxable pay tables

#PY-GB#No entry for #infotype 0377 / wage type XXXX Message no. #HRBEN00TABLEREADS019


View:   V_5UBA_WT

V_T512Z

Tuesday, July 29, 2014

#Important payroll functions#GBSXP and feature #G000 payroll schema# Statutory Absence Processing-#Statutory Maternity Pay -#SMP and OMP-occupational maternity pay

OMP and SMP absences and payroll calculation


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

RAB                       Read absences
XNAB                      Process OSP and OMP absences
PAB                       Process table AB
GBSXP X                   Process Statutory Absences

Important wagetypes

 /MMU SMP Paid - SMP Paid week(upper)
 /MPY SMP amount SMP amount


 OMPP Payable - Payable OMP                                               
 SMPR Paid SMP      - Paid SMP(recoverable)                                         
 SMPN Paid SMP(non-recoverable)
/011        Daily Rate (OMP)
/201 Average: overtime
/202 Average: SMP
/203 Average: SSP
/211 Salary relv.AWE,retro
/212 Salary relv.AWE,non-retro
/213 Non-salary relv.AWE


 GOFFS-GB SSP Offsetting against OSP

OSS-565789

Wednesday, July 23, 2014

#SAP GB/UK Statutory and Occupational Adoption Pay -#SMP/SAP/SPP GB (Infotype 0088) - #Payroll Great Britain

https://www.gov.uk/adoption-pay-leave/overview

Statutory and Occupational Adoption Pay

0088I

2001I



Remaining entitlements
RAB                       Read absences and say IT has the absence and its absence valuation rule is 02

XNAB    function                  Process OSP and OMP absences
Absence Vrule changes
 function

PAB                       Process table AB
PIT   G015 GEN            Valuation of time-related wage types
GBSXP X                   Process Statutory Absences

IT
3 OAPP Payable OAP01                                                     Payable OAP
3 SAPR Paid SAP(re01                                                     Paid SAP(recoverable)
3 SAPN Paid SAP(no01                                                      Paid SAP(non-recoverable)
Wagetypes are generated and pushed to IT
RT
OAFL     OAP 100%
ONIL      Nil pay
3 /GPY SAP Amount 01                                   3.00              414.54
Is generated and pushed to RT

https://www.gov.uk/adoption-pay-leave/overview





Tuesday, July 22, 2014

#CSR(corporate social responsibility) isnt news to us,how about the model of #CCR(Consultant Community Responsibility)?welcome your views

#CSR(corporate social responsibility) isnt  news to us,how about the model of  #CCR(Consultant Community Responsibility) small token of giving back to the SAP/Oracle community ?welcome your views

Friday, July 18, 2014

#SAP Q2--SAP upped its full year # cloud revenue number to around €1.05 billion-cloud defined business, up by 52%-

#BACS file produces error-file cannot be opened


TCD-Al11 ---zprogram for BACS file throws an error file file cannot be opened

The host name is not configured in the server where the error is throwing.Basis will have to make changes to add the host name .




# SAP Human Capital Management Workshop on 26th July, 2014 at Chennai-Happy Learning:)

# SAP Workshop on Human Capital Management to be held at ‘CITS’, Chennai on 26th July, 2014 from 9:00AM-5:00PM.for registration POC Prakash Bhupathi |Chennai I M: +91 – 99401 – 93410 I Desk: +91 – 72990 – 40008 ..Early entry closes on 23rdJuly2014..

Tuesday, July 15, 2014

#Message no. PG015-Required screen change cannot be made when 2001I is created

scenario:when creating absence system throws an error   PG015-Required screen change cannot be made  when 2001I is created

Before

change the T554S-DYNNR
Screen for Recording Absences or Attendances to 2000 or 2001

before

after



http://scn.sap.com/thread/2147817

Thursday, June 26, 2014

#OSPP Error(Ordinary Statutory Paternity Pay); Employee has no SC3/SC4 cert. between &1 and &2 (IT0088)

Scenario:business requirement is to have nil pay for paternity leave

0088 need to be maintained for the employee

OSPP is  Ordinary Statutory Paternity Pay
https://www.gov.uk/employers-paternity-pay-leave/entitlement










#SAP SD/PM/QM consultants there is an exciting opportunity to be grabbed in ME region, if you posess 2-3 years of consuting experience(SD/PM/QM )

SAP SD/PM/QM consultants there is an exciting opportunity to be grabbed in ME region, if you posess 2-3 years of consulting experience(SD/PM/QM ) and available to join in short notice kindly share your profile with prakash@cits.co.in

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

Wednesday, April 30, 2014

# choose delete and not cancel :trip has not been transferred-PR05 Tcode

Issue: portal side expense report cannot be recreated   as system doesn't let you submit expense for approval.

PR05 delete the trip in the back end


Tuesday, April 15, 2014

#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

Thursday, April 10, 2014

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)

Saturday, March 29, 2014

Thursday, March 20, 2014

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