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HRAS Transfer Process Query

Former Member
0 Kudos

Hello all,

Scenario:

1. When an Employee has 3 Wage Types in Infotype 0008, and one more wage type is added and the amount is also added & execuete the Test Process execution the system throws an error "Enter Amount" in-spite of new amount being entered in the new wage type feild.

can anyone help on this issue

cheers

Accepted Solutions (1)

Accepted Solutions (1)

siddharthrajora
Product and Topic Expert
Product and Topic Expert
0 Kudos

implement note 1406748

errror might come from

HCMT_BSP_PA_US_R0008_LIN_A

ie

table-input-conversion in Class CL_HRPA_UI_CONVERT_0008_XX,

Method IF_HRPA_UI_CONVERT_STANDARD~INPUT_TABLE_CONVERSION

Former Member
0 Kudos

Hello

Million Thanks for the swift response.

I have a issue in IT14 Wage Typesu2026

The Scenario:

In IT14 Back End Services Configuration , I have mapped the required Sub Types of IT14 to BETRG .

The Scenarios of New Wage Type Inclusion, Change in existing Wage Type is all fine.

When I donu2019t want to enter a Wage Type for an Employee upon Transferu2026since LGART and BETRG is mapped to relevant Sub Types the system considers this LGART as entered ones and throws error u2018 Enter Amountu2019.

What do I do when I really donu2019t want to enter any amount for certain specific Wage Typeu2026?

Your suggestion and advise will be of great help to me.

Thanks

Answers (2)

Answers (2)

siddharthrajora
Product and Topic Expert
Product and Topic Expert
0 Kudos

Please follow the note 1043692 and note 1290894

Former Member
0 Kudos

Hello Valuable Supporter

Thanks So Much for the efficient support and guidance.

I have the below query againu2026.

When I test the Consistency of Forms and Processes I get the below error:

Generic service S_MGRS_POSITIONS is not implemented or is not active

We have checked the BADI and the Configurations many times and itu2019s all perfect...

Request your advice and support to fix this issue as we have very stringent deadlines for the Go Liveu2026

Former Member
0 Kudos

Hello Suddartha

I have configured the Transfer Processes for IT14 as per the SAP Note 1043692. But I have the below constraint with my clientu2019s set up.

How do we handle IT14 Multiple operation functionality with * in Subtype and Record Index columns when we have certain Wage Types With?

1. Only Amount

2. Only Number/Unit

3. Both Amount and Number / Unit

I tried to change the Wage Type characteristics and that didnu2019t help.

Request your help and supportu2026

Former Member
0 Kudos

Hello

I have the Error, u2018 Change before earliest retro. date 01.08.2010 acc. to control rec. to py area ADu2019 while executing the processes in spite of making the Payroll Control Record date much before the Transfer Process Execution Dateu2019.

Please help me know whether this is a bug or anything to be done on Process configuration part.

Thanks

siddharthrajora
Product and Topic Expert
Product and Topic Expert
0 Kudos

is all the wage type filled ? Please can you check

is any OLD Wagetype empty?