on 08-07-2012 10:23 AM
Dear Experts,
we are facing issue with IT Declaration Updation of info types - 585/586.
1. Employee updated SC80 & Sec 80 C deduction through ESS Portal
2. Request reached Admin for Approval, Once Approved. request get approved.
3.when we run : HRPBSIN_AC_INFU report - it's saying - Info types updated sucessfully.
4. when we chek in Master Data for IT585/IT586 no records are maintained ..
Kindly help us for the same.
Regards
Ganganna
Hi Ganganna,
For the issue, carry out the below steps and check the scenario:
1. Maintain the view : V_T7XSSPERSUBTYP with the infotypes needs to be updated.
40 0585 A1
40 0586 B2
2. Execute the report the HINUINFU with following parameters:
Solution Type : 00002
Also, implement the BAdi "HRXSS_PER_BEGDA" and maintain any date in the previous year as default start date.Once the BAdi is implemented the records will be updated using the HINUINFU report. Also check if the Note 1586528, 1560932 and 1727170 have been implemented.
Regards,
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Hi
Follow this step by step Process.
U can Achive ...
ESS INDIA INCOME TAX DECLARATION CONFIGURATION
Define Approver Group:
SPRO ==> Payroll ==> India ==> Employe Self-Services (ESS) ==> Advanced Claims ==> Basic Settings ==> Define Approver Group
Assign Approver to Approver Group:
SPRO ==> Payroll ==> India ==> Employe Self-Services (ESS) ==> Advanced Claims ==> Basic Settings ==> Assign Approver to Approver Group
Table Maintenance:
1)Please maintain the view : V_T7XSSPERSUBTYP with the infotypes needed
to be updated.
40 0585 A1
40 0586 B2
2) Please implement the BAdi "HRXSS_PER_BEGDA" and maintain any date in
the previous year as default start date.
Configuration Method:
Personnel Management ==> Employee Self-Service ==> Service-Specific Settings ==> Own Data ==> Change Default Start Date
method IF_EX_HRXSS_PER_BEGDA~DEFAULT_DATE.
if INFTY = '0006' .
begda = '20071001' .
endif .
Endmethod.
3)Execute the report the HINUINFU with following parameters:
TCODE For This Report: HRPBSIN_AC_INFU.
Solution Type : 00002
4) Once the BAdi is implemented the records will be updated using the HINUINFU report.
BADI Implementation:
SPRO ==> Payroll ==> India ==> Employe Self-Services (ESS) ==> Advanced Claims ==> BadIs ==> BAdI: Determine Approver and Approver Group
In IT Declaration & Claims we can implement BAdI HRPBSIN_NEXT_APPROVER. In the implementation inside interface method IF_AC_NEXT_APPROVER~GET_NEXT_APPROVER
write logic to check approver level and pass approver pernr or approver group accordingly.
For Example :
Suppose there is only one level of approval in your case then
you should write logic as per below reference :
If IFD_APLVL= 1.
EFD_APGRP = 'First Approver Group'
else
IFD_APLVL= 2.
EFD_APGRP = 'Second Approver Group'.
Endif.
Reference Links:
http://scn.sap.com/thread/3218728
http://scn.sap.com/thread/3145676
http://scn.sap.com/message/13167550#13167550
http://help.sap.com/erp2005_ehp_06/helpdata/en/0e/9de4a69f414f6c8103a0a1f852f3e8/frameset.htm
INCOME TEX DECLARATION TESTING PROCRESS
Income Tax Declaration Creation Login Details:
User ID: 110342
Pwd: init123
Select “Previous Employment Tax Details “
After Review-->Send
Login First Approver:
User ID: ITERUSER1
Pwd: welcome1
Goto Manager Self Service
Then Select Task Tab from Universal Work List
Then Refresh
Right Click on Required Request
Select “Launch Webdynpro” from list
It will Navigate Another Screen(Browser)
Select Edit Button for Select “Checked All the Document” Check Box.
Press Approve
Press Review Button
Press Send Button
Now First Level Approver Has Completed.
This Request Will move to Second Level Approver.
Login Details:
User Id: ITERUSER2
Pwd: welcome1
Follow Same Steps...
Now Goto R3 – 130.
Goto SE38
Enter Program Name & Execute: HINUINFU
Enter IT Declaration Employee ID then Execute
Here Our Request Will display
Now 0580 Infotype will Update.
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