cancel
Showing results for 
Search instead for 
Did you mean: 

HR: IT Declaration_Issue_ Not updating IT585/586

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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,

Former Member
0 Kudos

Hi Nishtha,

Thanks a lot for your reply , it's working fine now,

thanks ....thanks...

saravanakumar_mac
Participant
0 Kudos

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.

Answers (0)