ESS + Befits and payments + Eph4 issue

Hi,
In the ESS role the benfits and payments for the country Malasiya.The service year end tax is not displaying the view showing the error "The page not found not available."
I checked in the PCD there is no iview belongs to year end tax form.one Iview is there EA when I was trying to see that preview it is showing the "Variant SAP&EA of program RPCTEAL0_01 is not the current version , error key: RFC_ERROR_SYSTEM_FAILURE:"
Provide me the solutong for the same.

Hello Ramkumar,
i have the same issue , please let me know how did u solved this .
Regards
K Naveen Kishore.

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ESS benefits and payment not displaying after support pack update

Hi All,
After the latest HR support pack update ESS benefits and payment not displaying
SAP ECC 604 EPH5
SAP_ABA 702
SAP Kernel : 720_EXT_REL
Kernel Patch number : 439
Netweaver portal version - 7.30
please help
Regards
Rahul

Hi Siddharth & Jwala,
the issue got fixed, by changing the order of Payment above the Benefits
1. i made some options to be disabled & enabled in both benefits and payment
2. Then in the portal i could see the benefits and payment
3. inside the benefits & payment i was able to see two option 1 is for benefits & other is for payment
4. we only wanted payment functionality to be displaying
5. so i tried to hide the benefits then noting was getting displayed in the portal
6. finally i changed the order of the payment just above the benefits
then then i was able to see the benefits and payment inside that i was able to see the payment where i was able to see the payslip
i am not sure what i have done but i is working but please let me know what the problem was actually
Regards
Rahul

ESS Benefits and Payments

Hi,
I am getting the following errors when i click the "FlexBens: Open Enrollment" as well as "FlexBens: Print Form" on ESS benefits and payments
No correct adjustment reason specified:
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: No correct adjustment reason specified
     at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
     at com.sap.xss.hr.fbn.enrollmentreasons.VcFlexBensEnrollmentReasons.isConsistent(VcFlexBensEnrollmentReasons.java:206)
     at com.sap.xss.hr.fbn.enrollmentreasons.wdp.InternalVcFlexBensEnrollmentReasons.isConsistent(InternalVcFlexBensEnrollmentReasons.java:174)
     at com.sap.xss.hr.fbn.enrollmentreasons.VcFlexBensEnrollmentReasonsInterface.isConsistent(VcFlexBensEnrollmentReasonsInterface.java:183)
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     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:507)
We are on ESS 6.0, EP 7.0.
Thanks for your help...

Hi Sharadha,
Thanks for your quick response, i followd your steps now i am getting diff error.
Flexible benefits is not activated for benefit area 10:
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: Flexible benefits is not activated for benefit area 10
     at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
     at com.sap.xss.hr.fbn.FcFlexBens.reportRFCError(FcFlexBens.java:1104)
     at com.sap.xss.hr.fbn.FcFlexBens.reportRFCError(FcFlexBens.java:1070)
     at com.sap.xss.hr.fbn.FcFlexBens.callRFCInitSelection(FcFlexBens.java:1364)
     at com.sap.xss.hr.fbn.FcFlexBens.readPlanSelection(FcFlexBens.java:525)
Thank you..

ESS Benifits and payments - form16 - No entry found for application id XSS_

Hi ,
we have deployed ESS 1.0 sp13 and i am getting an error in benifits and payments .
No entry found for application id XSS_HR_IN_F16 at table T7XSS_SER_RFW this was the error prevesoly getting after maintaining the values in ESS (SPRO) GRT assign application id to ABAP calss.
values of XSS_HR_IN_F16 - CL_HRXSS_IN_F16 then i am getting an error as mentioned bleow
com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException:      Fill in all required com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException:      Fill in all required entry fields                                   , error key: RFC_ERROR_SYSTEM_FAILURE
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     at com.sap.xss.hr.rep.fcrfw.FcRepFramework.callRfcExecAction(FcRepFramework.java:373)
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     at com.sap.xss.hr.rep.fcrfw.wdp.InternalFcRepFramework.initModel(InternalFcRepFramework.java:256)
     at com.sap.xss.hr.rep.fcrfw.FcRepFrameworkInterface.initModel(FcRepFrameworkInterface.java:136)
     at com.sap.xss.hr.rep.fcrfw.wdp.InternalFcRepFrameworkInterface.initModel(InternalFcRepFrameworkInterface.java:198)
     at com.sap.xss.hr.rep.fcrfw.wdp.InternalFcRepFrameworkInterface$External.initModel(InternalFcRepFrameworkInterface.java:258)
     at com.sap.xss.hr.in.f16.vc.vcf16selection.VcF16Selection.onInit(VcF16Selection.java:237)
     at com.sap.xss.hr.in.f16.vc.vcf16selection.wdp.InternalVcF16Selection.onInit(InternalVcF16Selection.java:235)
     at com.sap.xss.hr.in.f16.vc.vcf16selection.VcF16SelectionInterface.onInit(VcF16SelectionInterface.java:161)
     at com.sap.xss.hr.in.f16.vc.vcf16selection.wdp.InternalVcF16SelectionInterface.onInit(InternalVcF16SelectionInterface.java:144)
     at com.sap.xss.hr.in.f16.vc.vcf16selection.wdp.InternalVcF16SelectionInterface$External.onInit(InternalVcF16SelectionInterface.java:220)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:564)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:438)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:196)
     at com.sap.pcuigp.xssfpm.wd.wdp.InternalFPMComponent.wdDoInit(InternalFPMComponent.java:110)
     at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
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     at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:362)
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     at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.sendDataAndProcessActionInternal(AbstractApplicationProxy.java:860)
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     at com.sap.portal.pb.PageBuilder.createPage(PageBuilder.java:355)
     at com.sap.portal.pb.PageBuilder.init(PageBuilder.java:548)
     at com.sap.portal.pb.PageBuilder.wdDoInit(PageBuilder.java:192)
     at com.sap.portal.pb.wdp.InternalPageBuilder.wdDoInit(InternalPageBuilder.java:150)
     at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
     at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:430)
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     at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.initApplication(ApplicationSession.java:756)
     at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:291)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:713)
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     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:250)
     at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
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     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
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     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
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     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(AccessController.java:219)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
Caused by: com.sap.aii.proxy.framework.core.BaseProxyException:      Fill in all required entry fields                                   , error key: RFC_ERROR_SYSTEM_FAILURE
     at com.sap.aii.proxy.framework.core.AbstractProxy.send$(AbstractProxy.java:150)
     at com.sap.xss.hr.rep.model.rfwmodel.RfwModel.hrxss_Ser_Rfw_Rfc_Exec_Action(RfwModel.java:184)
     at com.sap.xss.hr.rep.model.rfwmodel.Hrxss_Ser_Rfw_Rfc_Exec_Action_Input.doExecute(Hrxss_Ser_Rfw_Rfc_Exec_Action_Input.java:137)
     at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClassExecutable.execute(DynamicRFCModelClassExecutable.java:92)
     ... 63 more
Apart from from the above mentioned entry whether we need to maintain any other entries .
Thanks & Regards
Praveen.K.T
Edited by: PRAVEEN K.T on Aug 13, 2008 8:05 AM

Hi Praveen,
Im getting the same error Can you please let me know how did you resolved it.
Thanks,
Santosh

FIBLAPOP and payment request issue in F111

Hello Guys:
Posting on SAP Financials forum after a long time , expecting to receive quality feedback on the issue i am running into. I am trying to generate only Payment request in FIBLAPOP but system generates posting document as well for it. I do not want this to happen, i need system to generate payment request and then it is to be approved or released by some supervisor in F8REL. I have settings in IMG as dual control as well but still issue persists and system is generating payment request and its posting document simultaneously. What can be the issue?
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Error when creating the form Pay ESS "Salary Statement"-Benefits and Payments

Dear All.
I have a issue when genere the PayError when creating the form Pay ("Salary Statement"-Benefits and Payments)
Thanks in advance
Regards

Hi Juan,
This is a very common problem.
refer the following thread ESS EHP5 Payslip form error
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Aashima

Need to enter invoice and payment in the system after a manual check issued

Client Need to enter invoice and payment in the system after a manual check is issued for some urgent transactions.
Please suggest few ways to do this .

Hi,
If client can maintain a separate check book sequence for manual issue, we can configure a separate payment document with the same sequence and later record the invoice and generate payment ....
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Ivruksha

Customizing Benefits and Payments iview in ESS Portal

Hi Guys ;
I am working on ESS portal.
I want to add new links and textviews in the Benefits and Payments iview. After adding them I want to rearrange their positions with respect to existing fields on the iview.
I tried by opening the preview of iview from
Content Administration -> portal Content -> ESS->iviews ->Benefits and Payments iview.
Then I selected an existing link on the preview of iview and did ctrl + right click but when I select any uielement and click on rearrange I don't get any filed inthe table to rearrange its empty.
Is there any particular node in UI element tree to be selected to rearrange the fieldst?
Please reply I am in a fix.

1) How can employee know when their benefits should start (cant enter start date via ESS)
- It appears that they need to enter a start date but cannot
Typically, EEs are not allowed to enter a start date for benefits coverage. The start date usually depends on the type of enrollment.
If it is a new hire enrollment - the start date for benefits coverage will be the employee start date.
If it is open enrollment - the start date for benefits coverage will be the beginning of the following year (open enrollment is done usually towards the end of the current year - for benefits coverages of the following year)
If it is a generic enrollment (for example - birth of a new child) - the start date will be the beginning date of the corresponding adjustment reason (IT0378 record start date).
2) For insurance enrollment, why does BASIC COVERAGE show ZERO amount. Can we remove if we can?
This is a generic screen used for all the plans and hence it shows ZERO amount. You may choose to customize the code if you want to.
3) We need to relabel some of these plans we set up for HSA - how can we do that?
This can be done by changing the corresponding texts in the benefits configuration. The webdynpro application reads it from there.

Issue AP checks and Payment Wizard

What kind of situation to use Payment Wizard instead using Outgoing check for check printing?
I believe the outgoing checks need to do the same two steps like incoming payment then deposit for AR invoice/credit memo/journal entry, right?
The eLearning will cover detail information for incoming/deposit and outgoing/check issue?

Yes you are correct if a user sets up the terms incorrectly on the master file then invoices will not come up to be paid properly - garbage in and garbage out. All of my clients use the wizard to pay their invoices it is a huge time saver.
Yes if a user generates the wizard and decides they do not want to pay a vendor in whole or one or more invoices then they should be deleted from the wizard so they are available to be paid later.
Manually entering one payment or check at a time and choosing the invoices to be paid is like going back in the dark ages.
Go through your vendors, review and correc their payment terms and payment methods. Instruct your internal personnel how to properly use the wizard and they will save hours on each check run.

TDS Certificate, Challan Payment Issue and BSR Code Issue

Hi All,
I have configured Extended withholding tax as follows and encountered some issues
1. Specify Document Type (Accounts Payable): Here I have given Document type as SA and I am able to Pay the remittance challan through Post Vendor challan transaction.
MY question is How can I update my check no. I tried to update through FCH5 But it is showing no data.
2. Form 16A Certificate: How the field Cheque / DD No (If Any) gets updated?
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Kindly provide me the solutions for the above queries.
Your inputs are very much appreciated.
Thanks in Advance
Best Regards
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Edited by: shashi mantripragada on Apr 7, 2010 9:43 AM
Edited by: shashi mantripragada on Apr 12, 2010 2:13 PM

Hi,
Please check entries in the number ranges that needs to be maintained for WT certificates.
Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax - Extended Withholding Tax - Posting - India - Withholding Tax Certificates for Vendors and Customers - Maintain Number Ranges
And also check its assignment.
Hope this helps.
Vikas.

ESS Problem ------ Under Benefits and Payments

Hi All,
I am facing problem in EP under Benefits and Payments
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Benefits and Payment ->
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whats the purpose off employee verifaction and what was its use kindly provide
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Hi,
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After you created your class you need go to:
Cross-Application Components -> Homepage Framework ->
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Best regards.

I need to find out how to contact upeer management to try and resolve an issue before I open a complaint with the Attorney Generals Office as well as the Better Business Bureau and social media.

I have been with Verizon for 15 years. I have a family share plan with 2 smart phones a standard phone and a jetpack for wireless access. I pay for insurance on the 2 smartphones. Approximately a year ago I made a payment arrangement to continue service on my account even though I had some business difficulties. I was told that while the arrangement was in place I could not make any changes to my account. However, since then I have had the following issues and when I try and contact Verizon to try and resolve them I am place on eternal hold or disconnected.
Issue #1: My daughter lost her phone in June 2014. (The contract on this phone was up in 2013) I have been told that I cannot replace the phone even though I pay the insurance premium of $9.95 a month. I have been billed for it and have also been charged $54.87 for the monthly service as well. The phone has not made or received a call since June 4, 2014 yet I have been charged $274.38 I just was able to have the service suspended at the store today, 11/29/2014
Issue #2 My phone has intermittent flaws, locking up and reuring rests, dropping calls, failing to receive calls etc along with horrible battery life. I went into the local verizon store and they ordered me a refurbished replacement phone which was subsequently sent to me. When I received it I took it to the store to have them assist me in setting it up properly. I was told that I should NOT set it up but send it back due to some physical damage present on my old phone that would most likely result in a $150 charge...it was recommended that I just upgrade my phones as they were all out of contract and that would be the best solution. I asked the manager if that would be possible due to the "terms" on my account and she said "it would not be a problem". I was interested in an Iphone 6 which was not in stock so I sent the replacement phone back and left, to wait for the phone to become available.
Issue #3 I had a JetPack that was recently stolen from my car. I stopped in to ask what to do about it (it is no longer under contract either) They suspended the service and recomended I wait until I upgraded my other phones and then get a new Jet Pack. I just received noticed that they were going to continue billing me for it this week, even though it has been out of contract for several months??????
I recently went to Best Buy to take advantage of their Black Friday deals and was told that based on the status of my account I was ineligible for any upgrades. We called Verizon from the Best Buy and they told me that I needed to address my account status (I just made the scheduled payment on the 23rd of Nov) either with Financial Services or go to a Corporate Store. I went to the store and was told there was nothing that could be done at that level, I would need to talk to financial services (which was closed)
So, I am extremely frustrated and upset with this whole situation and wanted to make one more attempt to resolve it with Verizon before I make a full blown complaint to the Attorney Generals Office, the Better Business Bureau as well as post this incredibly BAD customer service story on social media. I hope that I hear from someone ASAP as this is critical that I get things resolved immediately. I can be reached at [removed].
Personal information removed as required by Verizon Wireless Terms of Service
Message was edited by: Admin Moderator

Complain to the Attorney General about what? There is nothing in your story worth any such complaint. They will tell you the same.
First you have payment difficulty so credit and the Edge program are not available to you. You have to be credit worthy to get any upgrade, unless you can pay full price for all those new devices.
Can you?
You are trying to get new contract plans, but since you are having paying on time and in full issues you will not get extended credit from any carrier.
What I would do is go and port out to Boost or Virgin Mobile where you pay a reduced cost for each device and get unlimited everything for $40 to $50 a month, it is pre pay so if you don't pay you get cut off.
Verizon although with the best coverage is also the highest priced.
Good Luck

Report my ID hacking and payment made

Hi, I'm one of Skype user. From 9th of this month to 10th there ware several payments had been made without my authorisation. According my bank account and purchase history, I've ordered 5 times of auto-recharges service. But I swear to God, I never ordered that, and the money is pending to withdrawal from my account. And also I couldn't find any credit have charged to my skype account, that means I haven't ordered. Please understand my poor English, I tried to explain this situation as much as I can. I hope I can get the solution of this as soon as possible, and if I want to avoid this kind of scam, what should I do?

Hi, David_Yoo, and welcome to the Community,
First things, first: please change your Skype account and payment method account passwords immediately if you have not already done so. Next, contact your payment method issuer to report and block the processing of the fraudulent payments. Then, advise skype by contacting customer service directly.
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
As you know you wish to contact Customer Service, skip past Step 2 of the instruction and proceed to Step 3, Continue Support Request. You may also skip past in Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started!
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Elaine
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"Post Invoice and Payment seperately"

Hi Guys,
I need help on resolving this issue.
We are posting a vendor downpayment using F-48.
We are then doing a vendor invoice and subsequently clearing the open items using F-58. But we are getting the following error while posting
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Srikanth.

hi,
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Cash desk and payment lots documents not updating in DFKKOP table

Dear Experts,
I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated with "1" which means "Document does not have FI-CA items".
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Hi Aditya,
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Hope it clarifies your query.
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ESS + Befits and payments + Eph4 issue

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