Data not getting populated in Payslip in ESS Portal

Hi All
I am tryig to display Payslip in Portal. Have done all the necessary configuration in Benefits and payments->Salary statement->HRFOR/ EDTIN features.
Correct Payslip form is visible but data is not getting populated in the payslip.
Have tested the Payslip in PC00_M40_CEDT transaction with the variant i have set for HRFOR/EDTIN features and Payslip data is displayed correctly.
Have checked for PZ11_PDF transaction but i get a message saying it cannot be accessed through Easy access.
Can anyone pls let me know what might be the reason for data not getting populated in Payslip in Portal?
what is role of PZ11_PDF transaction in Payslip display in Portal?
Regards
Asha

Hello,
Do one thing for executing the PZ11_PDF trsaction please follow following steps.
1. Once you log in SAP system with same User - Id which you r using on Portal .
Once log in PUT "/N" in the command box . Then put the trasaction "PZ11_PDF" and execute it will
Call the salary statement .
Or
Once you log in SAP system put the trasction "/nsbwp" then give the trasaction "PZ11_PDF" it will
call the salary statement ..
give inputs once you done
.....The issue with Authorisations please check it ...
Add this object in ESS role "S_SERVICE' ...
and this object in ESS role "P_PERNR" ---infotype 0008
Edited by: Vivek D Jadhav on Jun 15, 2009 11:49 AM

Similar Messages

Data not getting populated in ESS Payslip in portal

Hi All
I am tryig to display Payslip in Portal. Have done all the necessary configuration in Benefits and payments->Salary statement->HRFOR/ EDTIN features.
Correct Payslip form is visible but data is not getting populated in the payslip.
Have tested the Payslip in PC00_M40_CEDT transaction with the variant i have set for HRFOR/EDTIN features and Payslip data is displayed correctly.
Have checked for PZ11_PDF transaction but i get a message saying it cannot be accessed through Easy access.
Can anyone pls let me know what might be the reason for data not getting populated in Payslip in Portal?
what is role of PZ11_PDF transaction in Payslip display in Portal?
Regards
Asha

Asha,
Maintain Feature EDPDF which determines the SMARTFORM being used to make the payslip available for employees. This is more of a HR related issue and I believe if you post this in the ESS or HR Forum you would be able to resolve this issue.
Good Luck!
Sandeep Tudumu

In VA01 In Schedule line Delivery date not getting populated

Hello,
We have developed enhancement for VA01 tcode.
Depending upon the quatity entered for a material it should show one more item as free good.
If quatity is 10 for a line item 10 then it should show item 20 by default same mateerial and quatilty as 1.We have done this it is working fine.
But if we select free good item in our case it is 20 and click on schedule line item buttom all quaitity fields getting populated.but delivery date not getting populated for only free good.for line item 10 it showing properly.
Can any one please suggest what i need to do in order to display delivery date for free good.
Thanks in advance.
Regards.

Thanks for your response.
Actually i have seen technical settings for that field.it is rv45a-etdat.this field has value till MV45AFZZ.seen in debugger.
Looks like it is clearing some where after the above include.Any suggisitions welcome.Thanks again.

Data not getting populated in output form

hi all,
i have to create a layout set with two pages, and fill the first page with ekko data and second page with ekpo data. i have designed the layout set. but the values are not getting populated in my form and logo is also not displaying.....
can anyone help me.
regards
mano

Hi,
1.Delete the Logo Command from the Textelement.And re include from Include ->Graphics->Stored document server>Select logo>execute.
2.Have you written the Driver program for the Layout.
IF yes,Have you assign the Form and Driver program in NACE.
3.If yes,Then Debug the Driver and Script ,check those values are coming or not.
Regards,
Shiva.

Baseline date not getting populated from SRM invoices posted to ECC 6.0

Hi,
We are currently in ECC 6.0. The SRM system is in 4.0. We have this particular problem that the baseline date is not getting populated from the Invoices posted from the SRM. The baseline date is blank and the document is saved.
Did anyone face the same problem??? Can you please refer SAP note 541934 and expand........
Thanks
Aravind
Edited by: Aitipamula Aravind on Aug 10, 2009 5:13 AM

Hello,
Yes, you could check the attached note 541934 and regard the implementation of the field ZFBDT in the invoicing document.
Note 541934 provides a solution how to achieve the MM-customizing for payment baseline dates getting effective for invoices with SRM-origin. This note needs to be applied at your ERP-MM-side in the former plug-in-layer. As described in the note, this is a modification. It's recommended to apply in non-productive system first.
Hope the above infor.are helps for you!
Best Regards,
Gladys xing

Actual GI Date not getting populated

Hi
My issue is that after the change in Fiscal Year, now in some of the STO Deliveries the Actual GI Date is not getting populated in Delivery Document, however the PGI is complete.
Any suggestion where should I look, and what may be reason / solution.
Regards
AA

AA,
What Lakshmipati has said is correct the Actual GI date does not get populated we enter it manually, only in the case if you are doing a delivery for 26th march then you can enter in Actual GI date field 26.03.2008. (at that point the Actual GI date will be empty, and you can enter the required date) This date is being taken by the material document which will be generated after performing PGI.
If you are raising the Order or STO today and you are pursuing with delivery today itself then the system willl take today's date.
Regards
Sathya

Sales data not getting populated for Material master by LSMW.

Hi,
When I am trying to create material manual for sales view material is getting created and the table MVKE(Sales Data for Material) is getting populated with the sales data. But when i Am trying with LSMW METHOD
Object          :     0020
Method          :     0000
Program Name    :     RMDATIND
Program Type    :     D(Direct Input)
    materials are geeting created but the sales data is not getting populated in the table MVKE(Sales Data for Material) and LSMW program also not showing any error.
Can any one tell me what is teh problem here.
Thanks,
Naren.

Hi,
along with VKORG, VTWEG in <b>BMM00</b> are you mapping the below one's also.
BMM00-XEIV1 = 'X'. "sales 1 view
BMM00-XEIV2 = 'X'. "sales 2 view
this will enable the sales(1/2) view.
Check it once..
Regards
vijay

Dynamic data not getting populated correctly

Hello Experts,
                        I have a button on click of which, i m dynamically generating drop downs,In the same view i hav another button
"CLOSE" on click of which i m navigating back to main view.
Now the problem is ,when i select the second row from table of my main view and again when i m back to this view. the drop
downs are getting populated which i genrated earlier.I don't want these dynamically generated drop downs to appears.
I am using the method "REMOVE_CHILD_NODE" of the interface "IF_WD_CONTEXT_NODE_INFO"
Any pointers rgding dis would be appreciated.
rgds
Sagar

hello Sagar,
u r dynamically generating dropdowns in ur view say VIEW1.U must be generating ur UI dropdowns on click of the button under a trnsparent container with a particular DROP DOWN INDEX ID .
in ur onActionAdd method if u r generating drop downs with ID say DD101, DD102, DD103 and so on ...
thn in ur close button , u need to use the method REMOVE_CHILD_NODE and try to remove the dropdowns with same index .
u cn take reference of this code :
DATA :
    DATA:
            lr_node_info     TYPE REF TO if_wd_context_node_info ,
            lr_node          TYPE REF TO if_wd_context_node,
            dd_indx_id       TYPE string .
CONCATENATE lv_node wd_this->count_sysdel INTO lv_node.
        dd_indx_id = 'DD_1'.
        wd_this->count_sysdel = wd_this->count_sysdel + 1.
        wd_this->count_dd_sys = wd_this->count_dd_sys + 1.
        CONCATENATE dd_indx_id wd_this->count_dd_sys INTO dd_indx_id.
        lr_node = wd_context->get_child_node( name = lv_node ).
        lr_node->invalidate( ).
        CALL METHOD lr_node_info->remove_child_node
          EXPORTING
            name = lv_node.
        lo_drdwn = lo_container->remove_child( id = dd_indx_id ).
here lv_node is the name of ur node , I am using count_sysdel of type NUM and concatenate statement
to provide unique names to the generated node.
u cn declare it under the attributes tab .
u can have dd_indx_id = 'DD_1' and increment count each time using
wd_this->count_dd_sys which is another counter .
do revert back if u need any assitance ,it shud help .
rgds,
amit

Item data not getting populated correctly

Hi All,
I am using the following code to fill item data while creating order using BAPI_BUSPROCESSND_CREATEMULTI.
loop.
*----Fill the Item details
lv_number = lv_number + 10.
lv_schdno = lv_cshdno + 1.
ls_item-handle            = '0000000001'.
ls_item-header_handle     = '0000000001'.
ls_item-ordered_prod      = lv_ordered_prod. "material
ls_item-number_int        = lv_number.
INSERT ls_item INTO TABLE lt_item.
*----Fill the Scheduline Details
ls_scheduleline-item_handle      = '0000000001'.
ls_scheduleline-handle           = '0000000001'.
ls_scheduleline-quantity         = lv_quan.
ls_scheduleline-schedlin_no      = lv_schdno.
INSERT ls_scheduleline INTO TABLE lt_scheduleline.
endloop.
Order is getting created fine but it has only the last item. Previous line items are not getting added to the order. Do I need to pass any other parameters ot the item or scheduleline table?
Please help me.
Thanks in Advance!
Sonali.

Hi Marisa,
Thank you for the reply!
I have incremented the ls_item-handle and ls_item-header_handle fields. Now it is taking the first line item only and ignoring the rest of them.
Should I increment the ls_input-fields-ref_handle value also?
Thanks,
Sonali.

Addition of a Field in EKKO/Data not getting populated for that field

Hi All,
I have added a Z Field in EKKO Table through the Append Structure "CI_EKPODB".
There are around 2000 records in EKKO and for all the records that Z field is Blank.
But, when I write a Select Query in Program to Fetch the Records where that Z Field is BLANK, I get only 50 Records.
The same happens when I Execute SE16 for EKKO by giving condition Z Field = INITIAL. I get only 50 records in the output.
Please help me understand why I dont get all the Records where that Z Field is INITIAL?
Is any customization required or is this a Technical Issue?
Please help.
Thanks in Advance.

hi rohan,
if you are adding a field in a table by append structure then make that field as ZZ instead of Z to differentiate it from normal fields.
now when you have created the field in a append structure then if have not checked the initial flag.thats why u are getting this data inconsistency.
this is because earlier 2000 entries are prestent in the table , now when you add another field in the table then that field will not have value for those 2000 records.
now when you create the fiels select the init flag field,if you select this then new flag field will NOT NULL,so initial values will be filled for that field for existing 2000 records.
Note : NULL and INITIAL are different things, NULL means not defined and initial means which is having its initial value.
check that init flag and u will get those 2000 records, you are getting inconsistent data now becuse value for that field is null ie not defined.
hopr this will solve ur post and u wil get the concept of append structure.
Thanks and regards,
Tanmaya

Languages not getting displayed in MSS and ESS portal

Hi,
When we are changing the default language from english to some other language, for few languages it is not coming properly. For ex, if we select Turkish, portal is displaying english+turkish combination.
Do we need to do some settings in SAP backend or portal? Pls advise.
Regards,
Ramesh

Try to check with your Basis team they will do this language settings.
Best Regards

Currency Field is not getting populated in 0FI_AR_3 Data source

Hi Friends,
I have unchecked the currency fields DMBE2 , DMBE3 and curresponding currency type fields HWAE2
and HWAE3 in the data source 0FI_AR_3 and activated the DS.
when i am checkin the data using extract checker rsa3 , the fields DMBE2 and DMBE3 are filled with the amount but the corresponding currency types are not getting populated in HWAE2
and HWAE3 fields.the currency field are maintened in R/3 side.
Please suggest.
Thanks

I was checking this issue, and all the enhancements with fields need to
have a customer-exit to be populated.
If those fields are not delivered by SAP and are not in the original
datasource(RSA5) from Business content, this is related to an enhancement.
We can only see these fields in the datasource enhanced through RSA6.
To have the proper values assigned to those field, you should write an
User Exit program. This program must be created to fill the enhanced
fields as they are not filled in the same way as the SAP delivered
fields.More details about this process you can check note 576886.
576886-Change to user-defined fields not extracted.
This SAO Note is an example for some datasources regarding what should be
done.
Thanks,
Walter Oliveira.

Data in detailed block is not getting populated

I have created 3 blocks-: block1, block2 and block3
I have created two relations
1st - between block1 and block2 (block1 is master and block2 is detailed)
2nd - between block1 and block3 (block1 is master and block3 is detailed)
Now, on the canvas I place a text item block1.text_item1 (involved in relation) from block1,
and a text item block3.text_item3 from block3 (this too involved in relation) block3
when I execute the form and I query on master block that is on block1.text_item1, data in detail block that is in block3.text_item3 do not get populated.
Now I place a text item block2.text_item2(involved in the relation) from block2 on the same canvas
Now I again execute the form and query on the master block that is on block1.text_item1, this time data in all three blocks got populated.
I want to place items only from block1 and block3 at present. Could you please tell me how can I do this?
Regards

No, I am not getting such error. Only data is not getting populated.
If I remove item from block3 and place item from block2, then also the data is getting populated.
Item from block1+ Item from block2 -> Data is getting populated
Item from block1+ Item from block3 -> Data is not getting populated
Item from block1+ Item from block2+Item from block3 -> Data is getting populated
Regards

Field in ALV not getting populated

Hi all,
           I need some help. I am displaying an ALV with fields.
    GROUP     G/L ACCOUNT     Local currency       USD     Period
       100              10                       5                       5           12
       100               11                      6                       4            12
now i have added an extra field TXT20 in the as last field of structure
    GROUP     G/L ACCOUNT     Local currency       USD     Period      TXT
       100              10                       5                       5           12          aa
       100               11                      6                       4            12         ab
TXT should come as 3rd coloumn in the output.
EXAMPLE:
     GROUP     G/L ACCOUNT       TXT      Local currency USD     Period
       100              10                      aa                  5              5           12
       100               11                     ab                   6             4            12
I have changed the coloumn positions in the field catalog accordingly and I have not written or changed any select queries from earlier output.
now my problem is PERIOD field is not getting populated in the ALv,the data is visible in the IT_FINAL which I am passing to Reuse_alv_grid_display. the field catalog is also getting build properly.
so plz suggest some changes so that I can move ahead.

Hi
I don't know what's the reason and now I have no environment to test it, but you can try other way:
1. define your fieldcate one by one as the sequence of your output like
      GROUP         G/L ACCOUNT          TXT           Local currency         USD          Period
      In this situation, you needn't use component -- position of fieldcate structure. Pay attention to
      fieldname in upper case.
   2. If only doing step1 has no effect, then adjust your structure of internal table. Sequence your
       component of IT_FINAL as the output field like step1.
   If still no effect, please let me know.

OVS value not getting populated in field

Hi Experts,
Kindly suggest me a solution for the below given issue.
I have added three custom fileds to an already existing WD Coponent.
And also added OVS help as an input help method to these fields.
If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
Below is the logic I have written.
method ON_OVS_PAYMENT .
TYPES:   BEGIN OF ty_payment,
             payment TYPE char4,
             desc    TYPE char30,
           END OF ty_payment.
* declare data structures for the fields to be displayed and
* for the table columns of the selection list, if necessary
types:
    begin of lty_stru_input,
*   add fields for the display of your search input here
      payment type char4,
*      desc    type string,
    end of lty_stru_input.
types:
    begin of lty_stru_list,
*   add fields for the selection list here
      payment type char4,
      desc    type char30,
    end of lty_stru_list.
data: ls_search_input type lty_stru_input,
        lt_select_list   type standard table of lty_stru_list,
        ls_text          type wdr_name_value,
        lt_label_texts   type wdr_name_value_list,
        lt_column_texts type wdr_name_value_list,
        lv_window_title type string,
        lv_group_header type string,
        lv_payment       type string,
        lt_payment       TYPE TABLE OF ty_payment,
        ls_payment       TYPE ty_payment,
        lv_short         TYPE string,
        lv_table_header type string.
field-symbols: <ls_query_params> type lty_stru_input,
                 <ls_selection>    type lty_stru_list.
case ovs_callback_object->phase_indicator.
    when if_wd_ovs=>co_phase_0. "configuration phase, may be omitted
*   in this phase you have the possibility to define the texts,
*   if you do not want to use the defaults (DDIC-texts)
      ls_text-name = `PAYMENT`. "must match a field name of search
      ls_text-value = `Terms of payment`. "wd_assist->get_text( `001` ).
      insert ls_text into table lt_label_texts.
      ls_text-name = `PAYMENT`. "must match a field in list structure
      ls_text-value = `Terms of Payment`. "wd_assist->get_text( `002` ).
      insert ls_text into table lt_column_texts.
      ls_text-name = `DESC`. "must match a field in list structure
      ls_text-value = `Description`. "wd_assist->get_text( `002` ).
      insert ls_text into table lt_column_texts.
      ovs_callback_object->set_configuration(
                label_texts = lt_label_texts
                column_texts = lt_column_texts
                group_header = lv_group_header
                window_title = lv_window_title
                table_header = lv_table_header
                col_count    = 2
                row_count    = 20 ).
    when if_wd_ovs=>co_phase_1.
      ovs_callback_object->context_element->get_static_attributes(
          importing static_attributes = ls_search_input ).
*     pass the values to the OVS component
      ovs_callback_object->set_input_structure(
          input = ls_search_input ).
    when if_wd_ovs=>co_phase_2.
      if ovs_callback_object->query_parameters is not bound.
******** TODO exception handling
      endif.
      assign ovs_callback_object->query_parameters->*
                              to <ls_query_params>.
      if not <ls_query_params> is assigned.
******** TODO exception handling
      endif.
*     call business logic for a table of possible values
*     lt_select_list = ???
      lv_short = <ls_query_params>-payment.
      CALL FUNCTION 'ZSIILESD001' DESTINATION 'LOGICALE22'
      EXPORTING
      i_payment             = lv_short
      TABLES
      ET_PAYMENT            = lt_payment.
    lt_select_list[] = lt_payment[].
      ovs_callback_object->set_output_table( output = lt_select_list ).
    when if_wd_ovs=>co_phase_3.
*   apply result
      if ovs_callback_object->selection is not bound.
******** TODO exception handling
      endif.
      assign ovs_callback_object->selection->* to <ls_selection>.
      if <ls_selection> is assigned.
        ovs_callback_object->context_element->set_attribute(
                               name = `PAYMENT`
                               value = <ls_selection>-payment ).
      endif.
endcase.
endmethod.

Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama

Data not getting populated in Payslip in ESS Portal

Similar Messages

Maybe you are looking for