About sarikasaini

sarikasaini · 05-05-2014

Hi guysQ1 - I need help on understanding what should be inputs filled in selection screens fields of EEA report (WEIMS) for Canada :LEAVE Definition section - what does this field mean on selection screen - should we be entering Leave of absence acti...

sarikasaini · 01-13-2014

HiMy client has moved an existing company code to new controlling area MFL2 and has created new Cost centers attached to the new Controlling area in the associated company code.Now we have used LSMW to create new Cost center relation [IT1001-A011] on...

sarikasaini · 01-09-2014

Hi AllSeek your experienced advise to find RCA for this issue:Only 1 USER in our system is experiencing a huge (as high as 5 mins) to access PA30 , PA20 and PA40 screens after having eneterd the Tcode in Easy access menu and pressed enter. We have re...

sarikasaini · 12-17-2013

wiHello AllIn ESS bank detail service for NL , currently Payment method field is a Display only field with default value as E (Electronic fund transfer).Now my client has created a new payment method P and want to replace this default E with P while ...

sarikasaini · 07-11-2013

HiI am trying to find the SAP provided standard PD processes in HCM forms and Processes in SPRO based on the path : HR Administrative Services Configuration of Forms/Processes Sample Processes for HCM Processes and Forms--> Configuration of forms I ...

sarikasaini · 07-08-2014

Employee File If the data of an employee is correct (as per data elements below) , the PERNR , his IT0077 , IT0008 salary, NOC code etc are picked up in Employee file including Full time, part time and temporary employees:IT0001 has Work contract ...

sarikasaini · 05-05-2014

Also , can someone plzz explain what is the criteria for a PERNR to get included in the 4 files that are generated from this report i.e. TERM , EMPLOYEE, ERROR , PROMO..?Can 1 PERNR be present in all 4 outputs?

sarikasaini · 01-13-2014

@BhupeshProblem is that this is not really an Org change for employees, i.e. their positions not changing , so even if org change is run to update cost center in IT1, we will then have to delete the action ...

sarikasaini · 01-09-2014

Thank you so much Roger.Hiding the Object Manager in PA30 through Setting --> Hide object manager resolved the issue ...

sarikasaini · 01-09-2014

Thank you all.Portal team has made the payment method field editable from portal backend.

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User Activity

Selection screen for EEA report

How to default Cost center from OM to IT0001?

Huge Tag lag for 1 USER in accessing PA20, PA30 and PA40

How to default Payment method on ESS Bank Detail service

Sample PD processes missing

Re: Selection screen for EEA report

Re: Selection screen for EEA report

Re: How to default Cost center from OM to IT0001?

Re: Huge Tag lag for 1 USER in accessing PA20, PA30 and PA40

Re: How to default Payment method on ESS Bank Detail service