Document for HRMS Implementation in 11.5.10.2

Hi,
We are currently working in 11.5.10.2 version & Oracle 9i database. Can anyone suggest me any document or method for implementing the HRMS module and the setups that should be done to implement it successfully. Thanks in advance.
Regards,
Rao

Hi,
Based on your country legislation you have to follow the instruction of application setup rules. Once you complete the setup you can apply required patches if any comes after the version you have installed. Best to check at Metalink for latest patches.
To meet local legislation you have to keep up-to-date your application always.
Thanks
Ajit

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Hi Ram,
See wiki page:
General PPDS wiki page
http://wiki.sdn.sap.com/wiki/display/SCM/APO-PPDS
Setup Matrix Generation in a Complex Manufacturing Evironment
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00a618c4-8aad-2b10-6ebb-f70cb4470195
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00a618c4-8aad-2b10-6ebb-f70cb4470195?quicklink=index&overridelayout=true
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What could be the Approximate time for HRMS Implementation?

Dear Friends,
Any clue on What could be the Approximate time for HRMS Implementation?
Modules: Core HR, Payroll, SSHR & OLM
Bahrain Legislation
2 Functional
1 Technical Resource
Integration with Third Party system for Financials..
Anyy approximate time pls..
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Hi Guru,
Difficult to estimate these as each legislation is different.
I also presume, Bahrain is not a seeded legislation.
So you will have to write all the tax rules and reports.
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Hi, Want link for HRMS functional documents.

Hi There,
i'm new to HRMS.
can any one give me links for some simple documents
for HRMS functional.
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Bachan

Search on metalink and OTN. There are also many old threads which discuss the same and have links. Search is your friend :)
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Hi,
Kindly check the following links:
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http://help.sap.com/content/bestpractices/baseline/bestp_baseline_baseline_V600.htm
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
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Navigation: Oracle HR Super User -> Fastpath -> Documents of Record
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In Document Information -> Type is mandatory field but the LOV is not returning any values.
The LOV works fine for both system defined and custom document types when trying to create documents for Employees or External Contractors.
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We are trying to add documents to Contacts in Oracle HRMS. (11.5.10.2)
Navigation: Oracle HR Super User -> Fastpath -> Documents of Record
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But we would need to be able to add documents for Contacts also.
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chk the template .. it may help
OILY
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Looking for impact analysis document on HRMS from 11i to 12i

Hi all,
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Hi,
Please refer to the following documents/links.
Note: 561580.1 - E-Business Suite Release 12.1.1: Release Content Documents
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=561580.1
Note: 404152.1 - E-Business Suite Release 12: Release Content Documents
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=404152.1
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
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Hussein

User Manual for Web ADI for HRMS

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Hi,
Refer to the WebADI user manual which can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
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Note: 396181.1 - Oracle Web Applications Desktop Integrator Documentation Resources, Release 12
Note: 452452.1 - R12:Installing, Configuring and Troubleshooting Web ADI (Web Applications Desktop Integrator)
Note: 394265.1 - Web ADI for Oracle HRMS R12 Implementation and Configuration Information
Regards,
Hussein

Table to look for change documents for users

Hi friends,
Is there any standard table to look for change documents for a user?change document through SUIM does not give the correct log.
Thanks for you support.

Julius
Looking at another of Tracy's other post (http://scn.sap.com/thread/3598947) she's trying to use ACL. Hence needing to know the tables to write joins/queries to hit tables within ACL
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Open Interface manual for HRMS

Hi,
Where can I get open interface manual for oracle HRMS.
Regards,
Soham

Soham,
Can you be more specific in what you want. Oracle HRMS supports a very broad, diverse range of data that can very significantly from one customer to another. There are seeded interfaces in HRMS along with extract tools and supported APIs. See the following for a starting point:
Note: 368845.1 - Oracle Generic Third Party Payroll Backfeed and bfexampl.xls
Note: 228527.1 - Web ADI for Oracle HRMS Implementation and Configuration
Note: 358187.1 - Integration Guide for Oracle Human Resources Release 11i and Ceridian Source 500
Note: 358184.1 - Integration Guide for Oracle Human Resources Release 11i and ADP
Note: 216838.1 - Oracle HRMS Product Family Publicly Callable Business Process APIs (A Reference Consolidation)
Note: 226744.1 - Cash Management Payroll Integration Release 11i
Note: 367395.1 - System Extract Focus Area
Note: 227537.1 - Windstar International Tax Navigator Interface Version 12
Note: 227482.1 - Payment of Child Support Through Electronic Funds Transfer (EFT)
Release 11.03 & 11i
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Greg

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Dear All,
I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.
1. How to control which Which Excise invoice type should be selected in J1IIN.
2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
3. Where to view the excise invoice document types (Like Billing and order types)
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For deemed export sales,
-Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)
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hope it clears
regards,

Work around to force trigger Accounting documents for Billing documents

Hi All,
I have an issue very similar to:
[Accounting Document not posted for Cancelled Invoice -error in FI interface|Accounting Document not posted for Cancelled Invoice -error in FI interface]
The invoices number range were changed recently and few documents created during that time range did not create the accounting documents. Now, if I try VF02-> ReleasetoAccounting, it says:
"Incorrect doc.no.: 98020923. Select document number between 3000000000 and 3999999999."
Is there a workaround here to re-trigger the accounting documents for these Cancellation documents(Type S1)?
I've also tried cancelling them, but I get the below error message:
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I've found a few hits when i searched the forum but none talked about a workaround.
Any help would be appreciated.
Thanks,
Tabraiz

Hi,
Thanks for the reply. I've checked the note, it states the below steps for the solution:
1) Implement Notes 331771 and 363717 first if they are relevant for your release.
2) Implement the attached program corrections
3) Branch to Customizing of the billing document types and enter a cancellation billing document type for the affected billing document type of the cancellation document itself.
I was wondering if only the step 3 will be enough to cancel the cancellation invoices. I am still not sure what is the significance of point (2) here.
I haven't implemented a SAP note so far, have you encountered this problem, and have you implemented the whole three steps?
Thanks,
Tabraiz

Enhance Budget Entry Documents for Commitment Carryforward

Anyone implemented the badi: Enhance Budget Entry Documents for Commitment Carryforward before?
May I know what changes are required in order to ensure that the budget entry documents is in local currency (SGD) when commitment carryforward is in foreign currency (USD)?

Hi,
So, you want the budgetary document to be posted in local currency? I don't ask for reasons, though, as you probably know, even if the document is posted in foreign currency, local currency amount would be also there and the AVC would be performed also in local currency. But, if you need to change the currency, you can indeed use this BADI and modify I_BUDGET_ENTRY_DOC_SENDER and I_BUDGET_ENTRY_DOC_RECEIVER parameters, changing the currency and the amount.
I'm not sure about your remark 'change code' as BADI does not come with any code at all. You will have to implement the BADI providing your own code to change the required fields.
Regards,
Eli

Document for HRMS Implementation in 11.5.10.2

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