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Create option missing in Reimbursment & Claims

Former Member
0 Kudos

Hi,

Im unable to see the Create option for any of the configured reimbursment type. Even the Eligibility table's blank.

I have execture disbursement report PC00_M40_REMP to cross verify the eligibility. Its uploaded fine...ie. Disbursement are uploaded to respective infotype without any error.

But from portal, the behavior is different. I have already made setting from SPRO <> India <> Benefits & Payments <> Advanced Claims.

I have enbled Create option from config aswell, still "Create"option is not available in Portal.

Can some one throw light on this aspect of config please.

Regards,

Pranitha C

Accepted Solutions (0)

Answers (3)

Answers (3)

dsharmak
Advisor
Advisor
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Hello Pranitha,

First of all make sure in the report HINCREMS, You should get the result for that employee, If you are not getting the same, then you should assign the value in IT0589 for the same. Check the config of table V_T7INT9 and V_T7INA9.

In addition please check the config of payroll period, V_T549A etc.

Hope the above should be helpful.

Best Regards,

Deepak..

Former Member
0 Kudos

Hi,

Im facing the error in Income tax declaration, I chose "Actual" but system is not determining the approver, instead its getting auto approved.

Is it mandatory to Activate the Badi "BAdI: Determine Approver and Approver Group - HRPBSIN_NEXT_Approver" ?

Without implementing this Badi, system is giving error "Impliment Badi Determine Approver and Approver Group".

As with all the other standard approval processes, i need the system to read the approver through the Org structure but NOT through Badi.

But without the Badi, system is giving error. What do i do?? With the Badi activation, system is not reading the approver.

Also, For Reimb eligibility aswell, do we have to implement the Badi HRPBSIN_CHANGE_ELIGIBILITY? can the configuration alone not suffice?

Regarda

Pranitha C

Former Member
0 Kudos

Hi Pranitha,

Even am also facing the same issue, relevant config is done for claims, unable to see reimbursment types in portal scn, can you help?

Thanks

former_member463524
Contributor
0 Kudos

Hi Pranitha,

Kindly check whether the infotype is configured properly in view V_T7XSSPERSUBTYP.

Regards,
Meera