Config steps of Life plan for Domestic partner to appear in enrollment form
Hi All,
When we are trying to configure 'Insurance plan' for 'Domestic partner' , system does not display this option in the enrollment form. Where as the same kind of configuration is working perfectly for the dependant 'Spouse'. Please throw light on what all are the required config steps to pop up the 'Insurance plan for domestic partner' in enrollment form.
Here are some of config steps maintained.
- All basic settings
- Option 'Domestic partner' in Coverage variants & Cost variants
- Age as parameter grouping
- Dependant eligibility for subtype 'Domestic partner'.
Please let me know what config steps are required to give the domestic partner option..
Thanks a ton in advance
Sarvani
I just unchecked "Allow Multiple Selection" and the form worked normally. Is there a workaround so that I can save multiple values for one List Box object?
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Record for spouse overlaps with record for domestic partner
Hi Experts
When we are creating Spouse record we are getting following error in portal.
"Record for spouse overlaps with record for domestic partner"
I have deleted the Plans for Domestic Partner and I have deleted the Domestic Partner from Portal and after that I am trying to create the spouse. I could able to create spouse in BACK END system (HCM) after I deleted the Domestic Partner from portal. But I can't able to create Domestic Partner from the Portal.
If I delete DP instead of Delimit from the backend I could able to create the Spouse from portal. But If I Delimit I can't create the record from Portal.
Could you please suggest us.
Thanks
SowmyaYou cant overlap these records you need to use differnt subtype
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Go through the below link for details :
[Generic Settings for RE-FX and complementary modules|http://help.sap.com/bp_bblibrary/600/html/D89_EN_DE.htm]
[Configuration |http://help.sap.com/bp_profservicev1600/ProfServ_DE/Documentation/D89_BB_ConfigGuide_EN_DE.doc]
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Step by step on how to create organizational structure(plan) for workflow?
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Can anyone send me a step by step process on how to create organizational structure(plan) for workflow?
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TMHi,
You can use the following accessible transactions to process your organizational plan:
Transaction Name of Transaction
PPO5 Change Attributes
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PPOMW Change Organization and Staffing (WF)
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PPOSW Display Organization and Staffing (WF)
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What are the config steps for contract mass change and quota arrangement?
Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj KumarProcess Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
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You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
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You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
3. Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
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The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
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4. Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand. -
What are the config steps for contract hierarchies and vendor hierarchies?
Hi friends
what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj KumarContract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
The top node of the hierarchy cannot have a superordinate contract
Every contract except for the top node has exactly one superordinate contract
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A contract can be part of no hierarchy or exactly one hierarchy
Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
Note:
These hierarchy functions should not be reset once they have been activated.
Similiarly you can do this for Vendor Hirerachies.
Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
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Config steps for low value assets
could any one provide me the config steps for low value assets.
regards
RamanaHi Ramana..
there is diff in config for LVA from others..all it differs is the Dpe. Key.
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Need config steps for Resource Related Billing
Hi Sap Gurus,
Can anybody explain me the step by step configuration settings for RRB.
Thanks
Hari Challa.HI REFER BELOW REWARD IF HELPS
Hi
Hope the following material will be helpful.
To activate the billing plan function, maintain the materials, for which
you wish to process down payments, with item category group 0005
(milestone billing). This gives the item type TAO via item type
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You need to implement the following activities in the billing plan for
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Maintaining the deadline type: This determines the billing rule
(percentage or value down payment) for the down payment request.
The system assigns billing type FAZ (payment request) defined in the
standard system with billing category P. (For the billing type FAZ there
is the cancellation billing document type FAS in the standard system).
Maintaining deadline proposal: Use the down payments that are due for
the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down
payment value already provided but which has not yet been calculated.
You must include this condition type in the relevant pricing procedure
before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48
(down payment clearing value must not be bigger than the item value) for
the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value
calculation formula 2 (net value). If the condition AZWR is changed
manually, you can get information on the original system proposal from
the subtotal.
Maintain the printing indicator.
The pricing procedure can not be marked as a transaction-specific
pricing procedure (field Spec.proc.)
The condition type AZWR has the calculation type B (fixed amount) and
the condition category E (down payment request / clearing).
No statistical or inactive conditions are set in a down payment item. If
you require these conditions, use the user exit USEREXIT_PRICING_COPY in
include RV61AFZA.
Maintaing the Billing Document
In the standard system there is the billing type FAZ (down payment
request) and for cancelling the billing type FAS.
Controlling the down payment is done using the billing category P of the
billing type. A billing type becomes a down payment request when the
billing category P is assigned.
You have to maintain blocking reason 02 (complete confirmation missing)
for the billing documents and assign it to billing type FAZ.
Copying control:
Copying requirement 20 must be entered in copying control at item level
for the down payment request. In the standard system the order type TA
for copying control is set up according to the billing type FAZ for the
item category TAO.
Copying requirement 23 must be entered in copying control at item level
for down payment clearing. In the standard system the order type TA for
copying control is set up according to the billing type F2 for the item
category TAO.
Financial Accounting settings:
A prerequisite for down payment processing is that the account is
assigned to the underlying sales document. To do this, change the field
status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR)
For the 'received down payments' and 'down payment requests' from the
G/L accounts you have selected, you should assign the field status
definition G031.
Maintain accounting configuration (transaction OBXB)
For the down payments (posting key ANZ in the standard system) and the
output tax clearing (posting key MVA in the standard system), you must
maintain the posting key.
You must also carry out a G/L account number assignment for the tax
account.
Maintain the posting key (transaction OB41)
For posting key 19 set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14)
For field status variant 0001, field status group G031, set the sales
order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5) -
Hi,
Request you to kindly forward me the config steps for LOP.
Thanks & regardse
Please take the search forum help before posting the still if you not able to find will share you the issuesame like the normal absence
but u include that absence
in valuation of absence T554C check
or else
PAY ROLL PAY ROLL INDIA Absence for Valuation -
Config steps for regular ofcycle payroll
Hi All,
plz let me know the config steps for regular ofcycle payroll
SDHi,
1) Firstly follow the IMG Menu path PM>PA>Payroll data>Additional Payments-offcycle>wage types
Create ur desired wage types for off-cycle and configure them accordingly
2) Now IMG >Payroll>India>Off-cycle activities>
Configure as u need
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Config Steps for Pick process from warehouse number
Dear Gurus,
Need the config. steps for picking process with warehouse number assignments
ThanksHi,
You only need to assign a Warehouse number for the combination of Plant and Storage location in SPRO in assignment of organisational structures in Warehouse Mngt. If this is done, then picking will become mandatory and you can do picking either manually or automatically through LT03 or other transactions.
If this warehouse assignment is not done, then you can put the picking quantity directly in delivery and do PGI. If this assignment is done, then you will be able to do picking only through transactions like LT03, either in foreground or background. In this case, u will not be able to manually update the picking quantity in delivery.
Hope this helps.
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