HRFORMS - payment units

hi experts ,
i am creating a payslip using HRFORMS tcode , i need payments(wage type)  and its units , i find the wage type meta dimension , but i am unable to find where the unit meta dimension . please guide me .
regards
chinnaiya

not answered

Similar Messages

  • Skype number still not working

    I am have been subscribing to a Skype number, but when I call it an automated female voice answers the number despite that I have been trying to reset it by switching Skype privacy settings. When I call from Skype to my phone a caller id number that I don't know shows on my phone.

     baumana wrote:
    The order number for my skype number is still listed as pending,
    Hello
    Our payment unit has not processed your Skype Number order placed on July 1st 2014.
    please contact Skype customer service
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • Benefit Plan Termination Through ESS

    HI,
    can the benefit plan enrollment can be terminated in the portal ess...
    is there any standard available..
    Thanks,
    Nachy

    Hi,
    There  are standar I-views for this.
    log on the portal with the super user Id
    and follow following path
    Content Administration -> Portal Content -> Content Provided by SAP -> End User Content -> Employee Self-Service -> iViews -> Benefits and Payment -> United States ->  Benefits Participation , Enrollment , FlexBens Enrollment etc

  • RSA keys and BigInteger Article

    [BigInteger and RSA Signature/Encryption|http://www.jensign.com/JavaScience/dotnet/RSAdotnet4/]
    Here is a new article describing RSA key components and demonstrating how BigInteger class (in either Java or .NET 4) can be used to manually study RSA signature and encryption calculations.

    Thanks for comments. The up to 6 public keys wasn't my own idea, it originates from the EMV2000 specs. If I want one point-of-payment unit serving both MC, Visa, Maestro and Cirrus cards, then I have 4 RIDs already. So bad luck for Amex and Diners, unless I add more SAMs.
    But those keys are not the ones where I realy struggle, because they (CA public keys) would be reasonably stable year after year. My problem is the unexpected out-of-resource error I now get from KeyBuilder, when dealing with keys that actually come in the form of a certificate from an EMV payment card: the Issuer and ICC public keys. They can be any length, from 512 up to 2048. And a terminal may see hundreds of different cards each day.
    Unless anyone comes up with a better suggestion, I think I'll just build ~9 keys upfront, just once after installing the Applet, with all 'common' modulus key lengths, so 512,736,768,896,1024,1280,1536,1984,2048 and let the decrypt step pick any of these 9 depending on what ICC and Issuer lengths I'll be confronted with.
    But any better ideas much appreciated!

  • Check Payment Processing Across Multiple Operating Units

    Hi There
    We are currently implementing Oracle R12 at the company I work for. Our solution implementer has informed us that you cannot process one check (cheque) payment across multiple operating units and that this is an outstanding enhancement with Oracle. Therefore (if we accept) this we will have to process a seperate check per operating unit which will increase our payment processing significantly.
    Can anyone out there:
    A. Confirm this is indeed an issue
    B. Are you aware if Oracle are doing anything about it and
    C. Is there any workaround that we could consider to lessen the impact.
    Thanks

    Hi,
    Scenario 1
    If you are going to make Single check payment to the same supplier having different sites under various operating units, oracle has provided a workaround, i.e. to make a manual payment in payables module, however it would not generate any payment instruction.
    Scenario 2
    If you are going to make single check payment to various suppliers in different/same operating units, it is not allowed by Oracle, as there is no logic behind it. You cannot have 1 check generated for different suppliers ...
    I am assuming you are referring to Scenario 1, in which case, i would say there is an WORKAROUND suggested by Oracle to make use of MANUAL PAYMENT method, which you could discuss with your Solution Implementer.
    Regards,
    Ivruksha

  • Payment Terms- Cash Discount based on Unit

    Dear Friends,
    I am Rajesh Parmar, I have problem in defining the payment terms for Sales and distribution in SPRO,
    In the Standard SAP System, Payment terms has been define with percentage base cash discount for days ( e.g Within 14 days 2 % Cash Discount).
    As per my business requirement, I want to have  payment terms like " Payment within 4 days INR 3 per Unit Cash Discount ", and INR 3 per Unit should shows during incoming payment from the customer, if customer is making payment within 4 days
    Kindly provide the solution for the above problem
    Thanks & Regards,
    Rajesh Parmar

    Hi,
    The documents which are already posted can not be changed. Alternatively reverse the posted document by using mass reversal then you post the new documents with new rules for this old transactions.
    Prasad

  • How to secure data by operating unit in oracle payments

    Hello
    We are in the process of setting up to make payments from one single bank account across all operating units to avoid maintenance and number of templates.
    As part of our process we submit the payment process request across all operating units and once the status changes to Invoices pending review, we will inform the business heads to check the invoices and we have given them the access to remove the invocies from the payment run, business leads check the invoices and remove some of them based on the cash flow. At the moment the business leads are able to see the payment information for all the operating units however we want them to see only the information specific to that operating unit. I tried MO and HR security profile options but no luck hence requesting you to share your inputs on the same.
    Thanks in advance
    Regards
    Dilip

    Hello Apps Guru's
    Please let me know your inputs on this. Your help is highly appreciated
    We are in R12.1.2
    Thanks
    Dilip

  • Payments are not allowed for business unit ..... (6000,568)

    Hello,
    Did anyone ever have the same error message 'Payments are not allowed for business unit (6000,568)' so that he can tell me what I did wrong?
    I get this message when I click on 'add' on the regular or epress deposit pages
    I have set up the payment options at BU Level so I have no idea what to do know.
    Regards,
    Stijn

    I forgot to creae the group type P ....

  • Instalment payment for unit-quoted bonds

    Hi, guys
    I run into a problem with instalment payment for unit-quoted bonds. It is no problem with instalment payment for percentage-quoted if you use FiMa category TTRA in  condition type customization, but it doesn't work for unit-quoted bonds. I tried some other Fima categories like TT, TTTL, but without success.
    I'd really apreciate it if anyone assist me with this issue.
    Thanks in advance
    Konstantin.

    Hi Konstantin.,
    Unfortunately there can be no instalment repayment condition for unit
    quoted bonds, because the system cannot calculate cash flow under these
    circumstances. The functionality is not available and that is why the
    message is displayed.
    The only thing I can recommend is to bring up this
    issue within your user group.
    Please see note 11 for details.
    Best regards,
    Jasmine

  • Error ORA-20001: The payment cannot be fully paid with the monetary units a

    Hi All,
    I have got the following error, when I am trying to run Pre-Payments. The error is coming for employees who are having Payment Method as "Cash".....
    Error ORA-20001: The payment cannot be fully paid with the monetary units available.
    ORA-06512: at "APPS.HR_UTILITY", line 937
    ORA-06512: at "APPS.HR_PRE_PAY", line 1454
    ORA-06512: at "APPS.HR_PRE_PAY", line 1944
    I am not sure why that error is coming.
    Can anyone tell me what needs to be done for rectifying that error.....
    Regards,
    Phani

    What is the application release?
    Please see these docs.
    ORA-20001: APP-06442 The Payment Cannot Be Fully Paid With The Monetary Units Available Processing PrePayments [ID 250010.1]
    ORA-20001: The Payment Cannot Be Fully Paid With The Monetary Units Available [ID 1226804.1]
    Pre-payments Error when Paying an Employee in Currency other that USD or CA : The Payment Cannot be Fully Paid with the Monetary Units [ID 249746.1]
    Thanks,
    Hussein

  • Customized program for format payments doesn't work in all operating unit

    I would like to ask for your help with the issue I’m having right now with the customized program I’ve created.
    Background:
    A customized program using XML was created for check payments. This check format is used when printing Payment Batches. I tried to register this program in two operating unit, one is EMR AP SuperUser-EPT-APDUS and the other one is EMR AP SuperUser-EPT-APDMX. The program completes successfully in EMR AP SuperUser-APDUS but not in EMR AP SuperUser-EPT-ADPMX. The set up was the same for both OU. In every time I tried to run the program by:
    1. Create a batch name in Payment Batches.
    2. Enter the Invoice Batch Name
    3. Assigned the Bank Account and Document type
    4. Save and hit the Actions..1 button
    5. Then Select the Format Payments - I've entered the same program for both OU
    The program errors out including the Payment Process Manager in APDMX OU but not in APDUS. Please help me fix this issue as this is a very high priority task.
    I would greatly appreciate any help that you could give.

    See https://support.mozilla.com/en-US/questions/799388

  • I'm trying to buy CC Photoshop/Lightroom packages. In order to complete payment, I need to change the country from the default options (United States) to Brazil, But I'm not allowed to do it. I've already changed my origin country in my account informatio

    I'm trying to buy CC Photoshop/Lightroom packages. In order to complete payment, I need to change the country from the default options (United States) to Brazil, But I'm not allowed to do it. I've already changed my origin country in my account information.How do I change the country in order to complete payment?

    These are the two links I have
    Change/Verify Account https://forums.adobe.com/thread/1465499 may help
    -http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
    If the above doesn't help, you will have to contact Adobe (this is an open forum, not Adobe support)
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"

  • HT1918 Why is my payment details on my iTunes acc showing United States when I am registered on my acc as Australia

    Why is my payment details on my iTunes acc showing United States when I am registered on my acc as Australia ???

    OOnce the $ .99 charge goes through to verify your payment method, you should be able to make your purchase.
    wait 24-48 hours and try again.

  • On itunes, it says my billing address is the United States but I'm in the UK. It doesn't give me an option to change it.. And it says my payment details are wrong! Somebody please help!!!

    On itunes it says that my billing address is the United States but I'm in the UK. It doesn't give me an option to change it either.. How do I change it?!! Also, whenever trying to enter bank details into itunes, it tells me they are wrong, is it because my billing address is wrong?! Please help!!

    What card are you Using. Are you using a card from the US or the UK? Because if you live in the UK and trying to access the UK Store, then you need to use a card that has a billing address in the UK. Go back to Settings > iTunes and App Store then click view Apple ID and click payement Info and make sure everything is correct as far as your payment info and Billing Address

  • PAYMENT TO VENDOR / DIFFERENT UNIT

    hi gurus,
    I have following shenario. I have a material having unit of measure PC (piece). there is no purchase order unit.but in material master in additional data it is  maintained 1 dozen equal to 12 piece.
    I create a purchase order having unit as PC (quantity 1200 piece), than i receive goods from vendor (1200 piece). now I want to pay to my vendor dozen wise. i,e i have to pay for 100 DZ not for 1200 PC.
    Is it possible to do so? can you help me how  to do this??
    plz help me out.
    regards.
    raghu.

    Hi
    You  created a purchase order having unit as PC (quantity 1200 piece), than i receive goods from vendor (1200 piece). now I want to pay to my vendor dozen wise. i,e i have to pay for 100 DZ not for 1200 PC.
    For this You have maintained the PC as Base unit in Material master and in the Basic data screen going to addtional tab and in the tab unit of measure maintain the conversion Unit.
    Now when you are creating PO the you need to enter  Order Price Unit (Purchasing)
    as Dozen and save the PO.
    When you do the GR then you will recive based Purchase Order Unit of Measure
    i.e PC and invoice will be based on the Order Price Unit (Purchasing).
    Further you can also make use of the Order unit feild in the Purchase order and use variable unit active .
    then you can make PO.
    Important note :
    >If you create a purchase order with reference to a preceding document (purchase order, contract or request for quotation), the system copies the order unit from the preceding document
    The Var. OUn (Variable order unit) indicator must not be selected in the purchasing info record.
    >. When the purchasing info record for the combination of vendor and material exists, the system copies the order unit from the purchasing info record.
    If you create a purchase order with reference to a purchase requisition and the Var. OUn is not selected in the purchasing info record, the system copies the order unit from the purchase requisition.
    >If you create a normal purchase order, the system copies the order unit from the material master.
    sunny
    Edited by: sunny on Dec 17, 2008 12:29 PM

Maybe you are looking for