Claims/Reimbursements types not appearing in portal

[former_member184702]

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

[Former Member · Accepted solution]

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

[former_member184702 · Accepted solution]

Thanks Jwala ,

I am seeing the claim types but getting the errors ,

Requested value must not be zero or negative

Proper Customization is not maintained for Payment Mode in t77www_clrqtypch

No Customizing data maintained in View t77www_clrqtypch for the request.

I have maintained all necessary tables still i am getting same issue.

PFA.

Please suggest,

Thanks

Siva

[former_member184702 · Accepted solution]

Issue resolved..

But the workitem is not appearing in work overview ,MSS .

Please suggest any badi is required or activation or service is required.

Regards

Siva

[Former Member]

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.

[former_member184702]

Thanks Jwala,

I can see the workitem is triggering to manger's inbox in SAP ECC.

But this workitem is not showing in MSS portal , any idea

Thanks

Siva

[Former Member]

chck the  agent assignment in workflow once

[former_member184702]

Workflow is triggering correctly and checked in SAP ECC. Question is here , work item is not appearing in my manager's inbox.

Thanks

Siva

[Anip]

Hi Siva,

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

Regards,

Hare Rama

[former_member184702]

Hi Rama,

I have given parameter MOL= AE, still no luck.

Regards

Siva