Screen Validation required in MSS 50.4v business package.

[Former Member]

Hi All,

I am working on MSS 50.4v business package in EP 6.0

Now i got the new business requirement.

i.e,

Brief Description:

Create "yellow" alert if mgr is submitting or approving employee Bon/Mer/Promo/Adjust with a zero

Detail Description:

Managers may submit/approve a merit/adjust/promo increase or bonus payout of zero, but we want to add an alert for each employee that is being submitted/approved with a zero after the manager clicks on the "Check Plan" or "Check Approval/Rejection" button to make sure they know they are submitting a zero for approval or approving a zero for these employees. Gerhard was not certain that the alert could be limited to when the "Check Plan" or "Check Approval/Rejection button is clicked or if the notification would appear any time an action was done which included an employee with a zero in the individual modifier or amount for bonus or a zero increase amount/percent for merit/promo/adj (save, recalculate, etc). We really need it only when the "Check Plan" or "Check Approval/Rejection" button is clicked. This is not a hard error, the manager can still click the "Send Plan" or "Send Approval/Rejection" button with zeros in these fields. Text for the alert should be "You are requesting approval for pernr Last Name,First name that includes a zero percent/amount" for the planning links and "You are approving a zero percent/amount for pernr Last Name,First name " for the approval links .

Badi that does the checking for the zero is : Define Additional Check Criteria

Could you please tell me how to sovle this problem.

Thanks

Ravi.

[Former Member]

Hi Ravi,

How did you get your approvals to work? I am at the stage where the manager who inputs the increase can also approve it. I would like the next level manager to be the only one who can do this.

Any ideas,

Regards

Tony

[Former Member]

Hi,

Please help me to resolve this problem.

Its verry urjent for me.

surely i will reward good points for you.

Thanks

Ravi

[suresh_datti]

Hi Ravi,

Where do you need it? On a PCR or in the Enterprise Compensation Management? If it is PCRs, you can do it in two ways.. by putting the alert on the JSP or by using the BAdI in the backend.. If it is ECM, you can do it in the backend implementing the BAdi 'HRECM00_CONSISTENCY'.

Regards,

Suresh Datti

[Former Member]

hi,

I have found the solution. But i am not able to compile the code.

There is a ECMMain.jar file in the code.

I converted all the class files into java source code.

I found the place where to add the code.

But again i am not able to compile the code. for this i have to add some jar file to it.

I did't see any related jsp file.

Is there any way to compile this code or any other solution.

thanks

Ravi