Hello,
Can someone help me understand how /N01 wagetype, generated due to retro change in tax authority, can be cleared? I do not see /N01 in T511 table in the standard system, so adjustment through 221 doesn't seems to be the correct method.
Als...
Hi All,I have multiple services defined in my UI5 application. But I am not able to understand why both don't show up in "view".In order to get the business unit entity show up here, I have to remove the position. Does anyone has idea why both are no...
Hello,I am trying to use Odata API provided in SAP API Business Hub to configure a destination in HCP trial account. But I am getting error when I check connection. However, when I use an independent tool to access API, it doesn't even require any au...
Hi All,I am using 'Move Position' process (HR_PD_MOVE_POSITION). The problem I am facing is that the Org unit abbreviation field value is not getting populated by back-end service SAP_PD. On debugging the issue, I found that in class CL_HRASR00_PDITF...
Hi All,How can we default favourites in a lane, for example, MY Reports. I was thinking that by accessing landing page URL with an addition "scope=CUST" (i.e. in customization mode) should have set the favourites for all users. But it doesn't seems t...
I would like to see the VAR table for 6415. Also, from the IT table, I dont see anything for WT 9903. So effectivly,the highlighted operation will yield 0 (assuming there is nothing for 6415 in VAR table)
Hi!I think PERNR should print by default. But you can check what is being printed by looking at the form. First, check which form version is being printed by looking at the control information in PU19. Since you said you are using pdf forms, you can ...
Can you print IT and VAR table right before your rule is called and show a screenshot of it. Are you sure you have the amount in variable table for 6412 and WT 9903 has anything in the number field in IT?
Not a straight answer to this. As Jagdeesh mentioned, you can try RPDASC00, but this will give you only those PCRs where the wagetype is directly handled. However, many rules process wagetypes using processing class and there could be custom rules us...
Hi,I don't have much idea about Indian payroll but you can try this:1. Copy WT /101 to create custom cumulation WT /191:2. This wagetype will have yearly cumulation set:3. Now Update your IT0015 WT in table v_512w_d to cumulate on cumulation class 91...