Search found 87 matches

by PYman
Thu Jun 05, 2014 11:10 am
Forum: Human Resources
Topic: Trip Provision Variant
Replies: 0
Views: 2354

Trip Provision Variant

I am working on a scenario where there is a requirement to manually specify the trip provision variant used in travel management instead of using the feature TRVCT, although the option to manually specify the trip provision variant does not appear to be present on IT0017. Does any one know how this ...
by PYman
Fri Mar 21, 2014 5:56 am
Forum: Human Resources
Topic: LGPS wage types start date
Replies: 0
Views: 2021

LGPS wage types start date

We have a scenario where a UK county council would like a wage type to be included to the LGPS calculation effective from 01.04.2014 although the issue is that the main table which controls the wage types to be included to LGPS calculation (T52D7) is not date controlled. We could get around this by ...
by PYman
Tue Nov 19, 2013 6:08 am
Forum: Human Resources
Topic: Upgrade from ECC 5 - Sp Level 106 to ECC 6 - sp level 100
Replies: 0
Views: 1923

Upgrade from ECC 5 - Sp Level 106 to ECC 6 - sp level 100

We are in the process of upgrading from ECC 5 (SP LEVEL 106) to ECC 6 (base level without EHP), I had reviewed the SAP solution browser (http://solutionbrowser.erp.sap.fmpmedia.com/Search.aspx ) prior to the upgrade and it appeared that there would be no real impact to payroll. Although following th...
by PYman
Thu Jul 18, 2013 6:40 am
Forum: Financials
Topic: Travel Management Error "Entry in TCURX for currency"
Replies: 1
Views: 1434

Travel Management Error "Entry in TCURX for currency"

I am experiencing an error in travel management when attempting to create a new expense in PR05 (also in ESS), the error message states: Entry in TCURX for currency GBP5 has <>0, <>3 decimal places Message no. 56016 I have created a new currency 'GBP5' which sets the decimal places to 5, any ideas? ...
by PYman
Tue Mar 13, 2012 5:43 pm
Forum: Human Resources
Topic: Recoverable SMP at 103% instead of 92%
Replies: 1
Views: 2132

Recoverable SMP at 103% instead of 92%

I am currently working on a county council SAP PY project and I have come across a specific requirement/scenario with regards the recoverable amount of SMP. Some of the business areas which had been part of the council have left the council, similar to schools becoming academies. Although they have ...
by PYman
Wed Jan 25, 2012 6:31 pm
Forum: Human Resources
Topic: P60 Employer Address
Replies: 2
Views: 2400

Re: P60 Employer Address

Related to this subject, does anyone know if it is possible to display different/multiple employer (name and) address for a single tax code on different employees P60's? as in the case of what would be required in the example of a bureau payroll service provider where the tax code used is the detail...
by PYman
Tue Jan 24, 2012 5:26 am
Forum: Financials
Topic: Assignment of accounts
Replies: 1
Views: 953

Assignment of accounts

Please could someone explain the difference between a balance sheet account, expense account, technical account, customer account and vendor account in SAP. As a PY consultant I normally just assign Wage types to symbolic account and then to G/L although I am not in a position where I need a better ...
by PYman
Mon Jan 16, 2012 9:48 am
Forum: Human Resources
Topic: Assign Balance Sheet Accounts for employee group
Replies: 0
Views: 1051

Assign Balance Sheet Accounts for employee group

It has been some time since i configured the postings for wage type so i would appreciate assistance. When i run report pc00_m99_dkon it shows a wage type which is assigned via the same symbolic account going to two different G/L, with the account assignment set to F (posting to balance sheet) in "d...
by PYman
Tue Aug 02, 2011 7:41 am
Forum: Human Resources
Topic: PY log error: MPT Error
Replies: 0
Views: 1211

PY log error: MPT Error

I am running payroll and get the following error in the log which I have not come across before "MPT Error: Incomplete payroll result(s) prior to Mid-period Transfer" the error is generated at the point in the schema when it gets to GBMPT 1 function which deals with mid period transfers. The employe...
by PYman
Mon Mar 03, 2008 6:46 am
Forum: Human Resources
Topic: Attach file to Infotype
Replies: 1
Views: 961

Attach file to Infotype

Hi Experts
Does any one have an idea how I can attach a file to an employee record e.g is there an infotype that exist which will allow you to upload a PDF file to an employee record?
Thanks in advance
PYMAN
by PYman
Wed Sep 19, 2007 10:14 am
Forum: Human Resources
Topic: PCR calculation
Replies: 5
Views: 1231

That wont work, I've actually tried a few variations and non work...not sure what I'm missing
by PYman
Wed Sep 19, 2007 9:52 am
Forum: Human Resources
Topic: PCR calculation
Replies: 5
Views: 1231

PCR calculation

Hi Gurus

Can anyone tell me how I can take the AMT and add it to the NUM and store this calculated value in the NUM field. In essence how can I carry out a similar calculation to what "DIVID ANN" does but for addition?

Thanks in advance
by PYman
Tue Jul 31, 2007 8:59 am
Forum: Human Resources
Topic: ZRET/GRET and NIC error challenge
Replies: 0
Views: 633

ZRET/GRET and NIC error challenge

I am dealing with an employee who had been processed with ZRET although his /301 and /302 values do not appear correct. His results are as follows: Firstly the EE & ERs NIC and NIable pay generated using our version of G000 for the RT are: FOR-----------IN-------------/301------/302-------/111 2/200...
by PYman
Thu Jul 26, 2007 5:54 am
Forum: Human Resources
Topic: ZRET and /501
Replies: 1
Views: 906

ZRET and /501

I have run ZRET for a late leaver with -ve net pay error. The employee had been processed without errors. Although when I view the RT there does not appear to be a (repayment) value for /501-tax paid. Inspection of the CRT indicates the correct amount of tax is repaid although as there is no value f...
by PYman
Tue Jun 19, 2007 6:27 am
Forum: Human Resources
Topic: (unqualified) Advance payment
Replies: 0
Views: 601

(unqualified) Advance payment

I am attempting to setup advance payment functionality for my client but can't seem to get it to work when setting it up in development. What is required is that amounts contained in additional payments wage type may be required to be paid before the payroll is run (for the period the wage type is c...