ESS Bank Details Testing

Can someone tell me what how to test the bank detail functionality from the portal?  I'm open to different tools for the testing of the functionality.
I have not implemented Load Runner because of the cost, so I guess that is the only restriction.
thanks

Hi,
Do you want capture the sucessful completion of updation, creation and deletion of records in Banks details service. Normally if you dont have any scope of testing tool, then better to do a manual run or else try worksoft certify tool. this is very flexible with sap.....let me know if you have any specific in regard of this..... As well as you have to check backend sap system have it got updated or not.
Regards,
Raj

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  • ESS - Bank Details - Payment method field

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    How can this be achieved? We are on ERP 2005 , ESS 1.0 , EP 7.0

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    FIELDNAME                      TYPENAME        CHAR         30        0             Name of Dictionary Type
    KEYCOLUMNNAME                  CHAR30          CHAR         30        0             30 Characters
    VALUECOLUMNNAME                CHAR30          CHAR         30        0             30 Characters
    DATA               <checked>   DATA                          0        0
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    3:   Q        Payroll Checks
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    Just for fun (argh!), I experimented with an additional scenario in debug mode just to see what would happen.
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    Result:  The portal screen now displayed 4 values in the dropdown box.  The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
    So it seems that there's code somewhere down-stream that is adding the blank line if there is no record anywhere in tabs where the first field is blank. (I actually ran a couple of other tests to definitively arrive at that conclusion)  Now I just have to find it.

  • ESS Bank Details

    Hi,
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    Hi,
    Thanks for the information but I want more details ..
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  • How to change payment option in ESS bank detail

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    Rong

    Sharadha,
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      if sy-subrc = 0.                                       "XPVPH9K009763
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          insert L_VALUETAB index 1.                         "XPVPH9K009763
        endif.                                               "QICN0214899
      endif.                                                 "XPVPH9K009763
    Thanks,
    Rose

  • Code for Payment Method Drop Down in ESS Banks Detail

    Hello ,
    I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
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    Hi All,
    I have done the WD changes like this:
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    1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
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  • Disable Portal ESS Bank Details EDIT Button

    Hi,
    Need to know the easiest approach to disable to the bank details Edit Functionality in ESS for ERP 6.0.
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    Just wondering whether this functionality as part of webdynpro framework became available in WAS 7.0 or its available in WAS 6.4 itslef?
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  • ESS- Bank detail

    HI all,
    we have a problem between HR portal and IT0009 on back end.
    I put 230,00  HUF in portal,but displaying the value via PA30, the value is 2.300.000   and itu2019s not correct!
    could you please help me to understand the problem?
    Regards,
    Rosy

    Hi Maria,
    Go to SU01 -> Defaults and there you can chage the Date Format as you want...!
    2,300.0 wil be displayed once you change the settings for the user from SU01
    Regards
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    Edited by: Vijay Mohan on Aug 25, 2008 10:07 PM
    Edited by: Vijay Mohan on Aug 25, 2008 10:09 PM

  • Add checkbox on Banks Detail screen

    Hello,
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    When I run it and don't check the box it displays me the message alone but there aer certain mandatory fields on the screen if I leave them blank also at the same time I don;t see a message for them ... I want to know wheres the code written for these mandatory fields although we make them as required in the backend R/3 system....
    Any help would be highly appreciated.

    Hello
    Thanks for the reply. But actually I am adding my own checkbox on the screen and want to make it mandatory rather than making the fields as mandatory ...
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  • Error while updating bank details through ESS

    Hi All,
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    I have checked IT0003 and noticed that accounted to  31.08.2014.
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    Let me explain how it happens and why we don't allow change of bank records in past 1959820 - ESS: Wrong delimit of TC3 records For other scenarios where ESS behavior is similar to PA30 :
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    -g.
    Error: Online maintenance is locked in payroll area QM
    Current date < End date of current payroll period
    Current date < Accounted to date in IT0003
    Payroll status: released for correction Got error when reviewing the edi
    -ting.
    Error: Change in the payroll past not possible
    Current date < End date of current payroll period
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    Payroll status: released for payroll Got error when reviewing the editin
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  • PA30 and ESS behave differently when updating other bank details

    I am trouble shooting an issue with maintaining other bank details in ESS. In PA30 when a other bank details record is updated SAP code just updates the record with new data. it will change the date changed to sy-datum with no changes to the begda and endda,
    In the case of ESS a new enrty is created in created in the PA0009 so now we have 2 active banks. please help

    Hi,
    You need to implement BADI "HRXSS_PER_BEGDA"
    Please find the following SPRO path
    Personnel Management-> Employee Self-Service -> Service-Specific Settings -> Own Data -> Change Default Start Date
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    SUBTY (Importing, optional)
    BEGDA (Changing)

  • Iview Settings For Bank Details in ESS

    Hi All,
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    Hi Vivek,
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    Punam
    Edited by: Punam Jha on Oct 8, 2009 3:18 PM
    Edited by: Punam Jha on Oct 8, 2009 3:22 PM

  • Restrict bank details in ESS.  allow two other bank records infotype 0009

    I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible

    Hi Dominic,
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    When the Payroll is being run in ERP can an employee change their Bank Details in ESS?
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    Hi Dominic,
    I am just checking to see if you ever successfully implemented this solution in your portal? We need to implement the same logic, and I am having trouble taking into consideration the future dated records that an employee might attempt to create. E.g. if an employee already has 2 records dated 01/01/2009 - 12/31/9999, then attempts to create a new record dated 06/01/2010 - 12/31/9999, this record will cause the employee to have 3 records in the future, starting 06/01/2010, but this should not be allowed.
    Please let me know if you built these checks into your user exit, or if you are aware of alternative methods to check and implemented this requirement.
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    Thanks Sid & Sam
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  • ESS iview Bank details - Invalid "today" date

    Hi,
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    thx hs

    Hi Holger,
    Talking about another approach, i just came across a SAP Note --
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    Regards,
    Shailesh Nagar
    Edited by: Shailesh Kumar Nagar on Jan 22, 2008 4:06 PM

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