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Different JV for different Symbolic account

Dear Experts, My client having the below requirement. There is two wagetypes Eg. Basic Pay and VDA. Both the wagetypes are assigned to different expense symbolic accounts and these symbolic accounts...

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Bank Infotype Issue

Greetings Experts,  I get the Message "No payment methods exist for country SA" when I try to create a bank info type record. I checked with the FI team and they says its set up. Do i need any setup...

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Issue in update manager - Blank tax codes show up when the tax regime is 'S'

SAP has released a note 2295226 to fix this issue, we haveapplied the note but the problem still exits. So in our test system we havedeleted the forms and imported them again using the polling program,...

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Incorrect P60 values

Hi Friends, This is for GB payroll One of the employee has moved from one company to another on 1st march 2016 (one payroll area to another - different tax districts) . Our payroll team has not...

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How to get CRT Values in case of company transfer,payroll area change

Hi, WT 1010 Payment will be generate/eligible for the two company code's. If employee received WT 1010 in one company then no payment to be paid in another company.As per the scenario i created one PCR...

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offcycycle entry (0267- record) not considering Retro Run.

HI Gurus, In last payroll run triggered Retro runs  up to 07.2014 as showed below including off cycle run 11.2014. But Off cycle not taking 0267 record which is relevant for off cycle run as below(In...

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Vacation Provision

Greetings Experts  I have a situation where I need to restrict the Vacation Provisioning to a few wage types For Example:Housing is 2200Transport is 300 When the /630 Vacation Provision calculates the...

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IT 0016 issue

Dear Gurus. As per client requirement . i have configured 15 days Np in table V_T547T & T7INZ3 table...N...tested required scenarios everything was perfect. Now in quality when we are testing...

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Posting Advances to Vendor Account

Hi All, How to process advances along with salary and post the advance amount to vendor account. Please guide in terms of GL set-up.  Thanks & Regards,Ramkrushna.

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Tax table configuration for South africa

Hi Team, Can someone guide me with the configuration involved for South African tax rates. Need the t-codes and relevant tables which will be used for the above request. Just to add, i need...

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Altinn Integration (Norway)

Hello. Do you have experience with Altinn integration in manual way when there is no PI interface setup? How can we download XML files from SAP and upload Altinn feedback into SAP? Thank you!

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Singapore Payroll - Wage Type /112 and /113

Hi,We are running Singapore payroll. I would like the scenarios in which wage type /112 and /113 generated. Appreciate your help on this. ThanksRavi

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GB payroll - IT2001 Enhancement

Hello ,  I have a requirement to change absence type AU as an unpaid absence and also there is a requirement to allow input of an extra reason code as it appear for sickness absence (screen 2008)....

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PCR-payroll

Hi Experts, I have a requirement, where to put limit on wage types in IT0014 through customized rule... - RULE-Select active record for the wage type from IT0014----retrieve the amount of that wage...

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Qualifying Days for OXP schemes

Hi, Can anyone tell me where in configuration you define the qualifying days for an OXP scheme?  We currently have only 6 days qualifying and are moving to a 7 day and can not find where this is...

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ASIGNAR NUEVO ESQUEMA DE CALCULO DE NÓMINA EN FINIQUITOS

Buen día: Me pueden apoyar en indicarme donde se puede cambiar el esquema de calculo para los finiquitos, para que en lugar que tomo el es esquema anterior ZX00 tome uno nuevo ZX1S. De antemano les...

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Organizational positions are not displayed in PA40

Dear Team, In PA40 while hiring process, we need to mention their positions in the organization. But F4 for positions in organizational structures are not displaying while clicking on positions.  The...

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How to tackle payroll period & attendance cycle situation

Hi Gurus, My problem is that in the attendance cycle of my client is from 21st of last month till 20th of this month( 21st MAr till 20th Apr. )They pay on per day basis. Only weekdays are paid &...

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Korea Payroll - How to generate KRSP2 payroll cluster table

Hi SAP HR Experts, Good day! I would like to seek help about generating KRSP2 payroll cluster table. We've tried to find the table from sap programs but unfortunately we could not locate where or on...

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Balancing field "Profit Center" in line item 248 not filled

Dear Team , When I am running simulation posting I am getting issue "Balancing field "Profit Center" in line item 248 not filled" I know its very much posted in the forum . But in my case , there is no...

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