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Claims/Reimbursements types not appearing in portal

Hi Experts,

1)Reimbursements or claims are not appearing in ESS .Please find the attached screenshots.

2) I copied FPM from India to UAE , still the text is showing india, how we make chages.

Using NWBC WD ,EHP7.

Country implementation - Middle east

Thanks

Siva

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2016 at 09:42 AM

    2034254 - Unable to select Reimbursement Type in Payroll India Employee Self
    Services as there is no value in the drop down

    Check the table V_T7INA9. You need to maintain the RAP indic properly for the wagetype. you need to select only "reimbursement" which have to be displayed in the portal, rest make it as allowance and check


    pastedImage_0.png (24.6 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2016 at 05:26 AM

    Implement the badi "HRPBSIN_NEXT_APPROVER" to trigger the workflow.

    find the below code for reference.

    IF IFD_APLVL = 1. " Approval level

    EFD_APERN = LV_PERNR." Approver Pernr

    EFD_APGRP = 'DEFAULT_GROUP'. " Approver Group

    ENDIF.

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  • Posted on Jul 12, 2016 at 07:09 AM

    Hi Siva,

    Please check the Roles in SU01/ SU2/SU3 with MOLGA - Country Grouping?

    Regards,

    Hare Rama

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