Claims in ESS

Dear all,
We need to configure the standard claims in the ESS ,
Only LTA is working but others are not working can anyone tell me how to configure the standard claims in the portal.
Reply ASAP
thanks
Ravi.S

Make sure you have done the basic HR settings for medical, Car/fuel maintainance etc.,
After this, go to claim specific spro nodes and define reimbursement types.
BTW, what is meant >> Only LTA is working but others are not working ?
What is the error messages your getting on the portal for other reimbursement types other than LTA ?
Regards,
Anil Kumar

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LTA claim in ESS

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Please do the config in the following nodes...
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Regarding claims in ESS

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i have configued the old claims functionality in the ESS everything is working fine now the users wants that all the payment must be donw through offcycle.
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for medical:
data:wa Type PIN_REIMB_PMODE.
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patch problems

Problem in standard workflow of claims in ESS

Hi ,
I am functional consultant and I am facing problem in standard workflow of claims WS18900023 .
When approver clicks on approve button it gives message that ' Validation is succesful 'and it does not get approved.
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Hi Archana,
I assue that you have activated the BADI GET_NEXT_APPROVER.
Follow these steps.
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=> Then logon as manager and approve the request from UWL.
=> Now agian in SAP run the T-code HRPBSIN_AC_ACRP and check the request status. It should show as Approved. ( If your maintaining Multi level approval process status will be Partially Approved).
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Hi All,,
When am trying to create a Create a new Reimbursement Type LTA and the request type is Claim .. it is giving a message saying " You canot create more than 0 requests in a SLTA: 20110502. CREATION TERMINATED".
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Hi,
under img path -
IMG -> Payroll -> Payroll: India -> Employee Self-Services (India) -> Advanced Claims -> Reimbursement Type and Request Type settings -> Maintain Attributes of Request Types .
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Hi deepak,
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I am trying to implement Advanced Claims through ESS. Please let me know what are the required configurations from R/3 side as well as the Portal side. I wud really appreciate if anyone could share some configuration doc on the same.
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Hi,
I have configured advanced claims now and the same are available in ESS also. Now i am facing the following problem:
The requestor is able to view his claims eligibility & create request for a claim type from ESS. here the request phase & status are changing from new to 'in-process' & 'Approved'. we are using the standard workflow WS18900023 for whijch we have maintained the task id also TS18900010. The problem that i am facing now is that the approval workflow is not getting triggered and the claim request is directly getting approved. please let me know if anyone knows where the problem lies or have faced a similar problem and found a work around.
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My client is implementing the ESS and they need the stock options and claims on ESS
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Vijay

Hi Vijay,
claims for India is a newly released service on which there is not much documentation. However, you can find help in
in http://help.sap.com/ . On left hand side under 'Overview of SAP Documentation' pain select
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Regards
Reshma

Error in ESS claims Functionality

Hi all,
We are on track for implementing Standard ESS Claims Functionality.
While taking advance there is no issue but when we go for Claim Against
Advance it is throwing error as
1. LTC Block Start and End Year not maintained in V_T511K
2. There is no eligibility for any of the dependents for LTC scheme (SLTA:CA:LTC:20110326).
While debugging we have come across that while call function to
HRXSS_IN_CL_SLTC_ELIGIBLITY there is no begda maintained in parameter
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Component details
SAP_HR 604
Portal Version
EHP1 EP 7.01
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Soni

Dear soni,
Can you please send config steps for LTC claim via ESS.
Urgent requirement Please help.
send to kseenu019 at the rate gmail dot com
Thanks and Regards
Srinivas

Overseas Travel Claim submission through ESS

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Shaila

Hi Yvonne,
assuming you are using the WDA Services and the Launchpad Navigation technology:
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Solved by my own

ESS Expenses Add a new field

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I have to add a field to "Mileage Details" screen of "Create a New Claim" in ESS 1.0 and it is a Java Webdynpro. Can somebody point to any info about travel/expenses tables, customising them, customising webdynpro screens for expenses and so on.
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There is DEFINE FIELD SELECTIION
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Hi Experts...
In Travel Expense claim workflow,we are using two level Approval.The employee has to enter his data for expense claim through ESS..Then expense claim is submitted and sent via workflow to the Travel department. Travel Dept verifies the expenses against the bill and approves the claim by selecting the next level approver and attaching the scanned copies of the bill.
I made copy from the standard workflow WS20000040.
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Please help me ...
Thanks in Advance
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Hi Hemalatha,
I have small tricky workaround to find out the second level of approver.The Standard Rule available can reused again by passing manager's Position.i.e
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**Award Points if useful

SAP HR ABAP programming

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Can anyone kindly help, by providing any links or sending me some learning material for HR-ABAP programming.
Many thanks,
Tomuri.

Hi Experts,
Please help me...
I am new to SAP HR ABAP Programming.. Here I need to develop a Expenses claim form( ESS)
I require a custom report to get the employee details in form and they can fill their travel expenses and other expenses manually in the form and that should be send to manager for approval.
I don't know from which Infotype I can get these details for the specific employee who are logged in to ESS, what are the Function Modules and which workflow process we can use for the approval ...Etc
I am providing detail form below please give me some information about the report and workflow..
Please someone help me to overcome this situation..
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Sudheer

I know sap hr and ABAP ..

HI,
I know SAP HR and ABAP ...then is it necessary to learn SAP ABAP HR course separately . is SAP ABAP HR is the combination of both ABAP and SAP HR or it is a different entirely course.do you suggest me to learn ABAP HR separately .

Hi Experts,
Please help me...
I am new to SAP HR ABAP Programming.. Here I need to develop a Expenses claim form( ESS)
I require a custom report to get the employee details in form and they can fill their travel expenses and other expenses manually in the form and that should be send to manager for approval.
I don't know from which Infotype I can get these details for the specific employee who are logged in to ESS, what are the Function Modules and which workflow process we can use for the approval ...Etc
I am providing detail form below please give me some information about the report and workflow..
Please someone help me to overcome this situation..
Regards,
Sudheer

Claims in ESS

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