HR Pay check Form

Hi All,
I am working on a HR FORM, and in that form under the line layout I can see two columns, LT and CT, Under LT we have got different choices such as DD, BK and GN , so can you please tell me how can I find what exactly what these choices means?
Any help is appreciated.
Thanks,
Rajeev

Hi,
Check in PE51 or HRFORMS transaction.

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ESS Pay check "Show Overview" Service erroring out

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ESS Pay check service is giving error, When executed it displayes pdf form, with buttons to go to next and previous pay stubs. But when I click on show overview, it is giving an error. The same webdynpro code works fine on Sandbox, but not in dev and quality portals. Is there any configuration required in ECC for this? Please suggest any other you might think of causing this issue,
Here is the error..,
The initial exception that caused the request to fail, was:
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    at java.util.ArrayList.RangeCheck(ArrayList.java:507)
    at java.util.ArrayList.get(ArrayList.java:324)
    at com.sap.tc.webdynpro.progmodel.context.Node$ElementList.getElement(Node.java:2034)
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    at com.sap.tc.webdynpro.progmodel.context.Node.getElementAtInternal(Node.java:621)
    ... 50 more
See full exception chain for details.
Detailed Exception Chain
java.lang.IndexOutOfBoundsException: Index: 0, Size: 0
     at java.util.ArrayList.RangeCheck(ArrayList.java:507)
     at java.util.ArrayList.get(ArrayList.java:324)
     at com.sap.tc.webdynpro.progmodel.context.Node$ElementList.getElement(Node.java:2034)
     at com.sap.tc.webdynpro.progmodel.context.Node$MappedElementList.getElement(Node.java:2399)
     at com.sap.tc.webdynpro.progmodel.context.Node.getElementAtInternal(Node.java:621)
     at com.sap.tc.webdynpro.progmodel.context.Node.setLeadSelection(Node.java:753)
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     at com.sap.xss.hr.rem2.selection.wdp.InternalSelectionView.wdDoModifyView(InternalSelectionView.java:433)
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     at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.doModifyView(ClientComponent.java:488)
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     at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)
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I appreciate your time,
Thanks
Surya

This error occurred casue of BADI we implemented.., accoding to one SAP note, you just cant implement a method of a BADI, we need to implement every method of it and activate altogether. This made the trick..,
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Murthy

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got the requirement to set up PMW for US check. Problem is that my customer wants to print the checks AND send a list of the checks electronically to the bank. The Bank pays out the check only when it is in their file. Otherwise it is a false check the payment recipient has printed. Any idea how to generate two payment containing objects (check form and file)?
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It sounds like your client is asking for you to send a Positive pay file to the bank after the checks are created. This can be done via transaction FCHX. If this is not the case then I don't understand the requirement and would need additional information.

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Hi all: In FBZP, we are supposed to set up a new paying entity. i have specified the check form exactly per another co code that already exists that uses the same check form, however when i run the payment prosposal, the payee appears instead of our company address.
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Log in to SAP with Different Languages (what ever language you translated with that) and Test it.
and also there is another Option
Go to Transaction VA02
enter some order,
Now choose the menu Extras->Output->Header->Edit
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I need to create a smart form for pay check with four fields DATE , PAY, RUPEES IN WORDS and RS.
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Hi,
U can write all the variable in that window by using Tab Spaces other wise create a template in that template u can place the varibles.

How to pay for forms central from serbia

how to pay for forms central from serbia

Hi Uma,
One way of doing it is by incorporating this computation in the formula which calculates your basic salary.
If your employee's hire date (EMP_HIRE_DATE - database item) is after your Payroll period start date (PAY_PROC_PERIOD_START_DATE), then currently the pro-ration calculation is performed.
You'll have to insert another piece of control in this part which will check if the days between the Payroll period start date and emp hire date are holidays (I assume you have your holidays stored somewhere in the system) or not and adjust the "start date" used for the pro-ration with every holiday found between EMP_HIRE_DATE and PAY_PROC_PERIOD_START_DATE.
HTH.
Rajen.

F111 and Check Forms

Hi Experts,
I'm new to tcode F111, Payment Run for Payment Request. Can you shed some light on how I could trace the check assigned to the clearing document generated in F111 and eventually printing this on a check form.
Usually, check information can be displayed by going thru Environment, Check Information. However, this is disabled for postings from F111. But when I transact the document in FBZ5, this confirms that a check is already assigned to the document. Can you please show me a workaround for this. How else can I view the check information?
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Reiko

Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
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i need to design the Technical Specification of Check Form(USA) in PDF format.
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Moderator message : Not directly related to ABAP forums. Post the question if proper forum. Thread locked.
Edited by: Vinod Kumar on Jun 7, 2011 4:39 PM

Saurabh,
Have you found a way to produce the W2s without using tcode PU19. I am looking at doing W2s in ESS for our company and am interested in anything you have done on this.
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I have a full creative cloud subscription, do I still have to pay for Forms Central?

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Hi Chris,
On the trial period screen of Acrobat, please select 'License this software' and use your Adobe ID to license it.
The subscription is linked to your Adobe ID.
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Unable to skip Item Availability Check form

Hi,
I am trying to skip the Item Availability Check dialog (FormTypeEx = "65050") which comes up in Sales Order if an item's available quantity is less than ordered quantity. I know I won't be able to completely skip it since it's a system UI form, so I tried to do "Click" on the OK button as soon as form 65050 is activated, using the following code:
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First, after the form closes, the focus is back at the quantity column of the Sales Order form (139). If I tab out of that field, another Item Availability Check form opens up, as if the first one never opened, unlike if I clicked on the "OK" button on form 65050 manually through UI, the second time I tab out of the quantity field, the 65050 form won't pop open again.
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Anyway, hope this long description make some sense, but I certainly am running out of ideas to get around this. Any help would be much appreciated!

i would try some situations - for example freezing/delfilters after leaving the quantinty field.
when you use a function like i post here no events will get executed - its like a "silent" mode
Public Sub DelFilters()
    Set oFilters = New SAPbouiCOM.EventFilters
    appl.SetFilter oFilters
End Sub
maybe this will help you !
regards & nice weekend
(iam not sure if iam online today again)
David

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Well, I got this huge new project at work, and need everyone to do it for me. I can do it, I am just a lazy programmer who wants to sit around and get credit, and a pay check, for someone elses work. I figured why should all the lazy college students get all the perks? Anyone else need thier projects for work done, please post here.....

Here is someone that wants this forum to follow that path...
http://forum.java.sun.com/profile.jsp?user=164632
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Hi,
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US Payroll -Employee Pay-Checks and its impact on G/L accts

Hi Experts,
I am faced with a dilemma with this issue. It will be great if you can let me know on how to go about this issue:
US - Two employee pay checks dated in December of 2008 were voided in January 2009. Not only is this reflected in the 2008 state tax withholding data, which it should be, but it is also subtracting from the G/L and the payroll reconciliation reports for 1st Qtr 2009. This should not happen.
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Hi All,
I am using embedded BI publisher to develop RTF template. I have a requirement,
I have to print a AP Pay check using BI publisher desktop tool.
At present I am printing the invoice lines and then printing the check info in the last page. But our client requirement is to print the check info in the first page itself.
I divided the page into two parts. First part is to print the invoice details and second part is to print the check info.
In the first part I am print at max 40 lines. if at all one check doesn't have 40 lines then I will fill the empty space for the remaining lines.
If at all the details have more than 40 lines I will break the page at 40th line and print the renaming lines in the second page.
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As I understand, you have one header which is set to appear every alternate page. Now you have another content which you want to show only on first page. In that case any content.. say an image, which is there on the page will appear only once.. (unless it is placed in the header section of RTF). It seems you have invoice number and address which should appear only on the first page of invoice... so just keep these two items at the top of the body of the RTF (not in the header). Just make sure that it is enclosed within the for-each-group@section logic, so that whenver the new invoice number appears it moves to a new page and you will see the address and invoice number there.

Check Form Printing

Hi Gurus,
1. I understand that check form printing can be done using sapscripts. Is there any other way to do this (like smartforms)?
2. If I customize the sapscript, how do I print preview?
Full points will be rewarded if found useful.
Thanks!
Edited by: GOLDUST on Mar 28, 2008 9:51 AM

That was helpful.
My next question is:
1. How do I print out several invoices in one check? What is happening is it summarizing the invoices instead of displaying several invoices.
2. How do I get the W/tax?
TIA

HR Pay check Form

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