Implementing the HIRE act in SAP US Payroll

Hi Experts,
Since the new HIRE Act is a regulatory requirement, customers are demanding patch from SAP 's end to implement in the SAP HR system.
Is anyone aware if SAP has already delivered a patch update relevant to this?
Regards,
Somdeb.

Hello Somdeb,
SAP Note No. 1456911 - "Hiring Incentives to Restore Employment Act (PL 111-147)" will contain the information that you are looking for. This note is currently inprocess and will be released soon so please check to see if the note has been released.
Regards,
Manny

Similar Messages

How to implement the View V_SEPA_CUST in SAP 4.7 ?

Hi SAP Experts,
We are going to implement SEPA in our project and currently using SAP 4.7.
Is there any way to implement the View V_SEPA_CUST in SAP 4.7.
I came to know that there is an OSS Note available for this implementation but I couldn't find the same.
Please suggest me how to Implement the View V_SEPA_CUST in our SAP system, since we need this View for SEPA implementation.
Many Thanks in Advance.
Yogesh.
Moderator message: one thread only per issue, please.
Edited by: Thomas Zloch on Jan 31, 2012

Dear Yogesh,
SAP has just recently released a note you might want to consider: 1834272. One of the preliminary notes for this note is 1784060...
This works for SAP 6.4. I can not help you where it is specifically related to SAP 4.7
Hoping it is of use.
Best regards,
Raymond

Hire Act - W2

Hi,
We didn't implement hire act in the system and we are planning to print exempt wages for hire act in W2; Since we didn't implement hire act in system what i'm planning to do is manual entries in PU19 or create new wagetype and run 221 adjustment.
The amout in wagetype is manually calculated.
I've seen tax form groups for non tax wagetypes has w2cc tax group (Hire exempt wages and TIPS) , i'm planning to assign wagetype to this group. not sure which tax form field on w2(HR_F_W2) this group needs to be assigned to print code cc on w2;
I've assigned w2cc to T090 and checked but i could not see code cc with amount on w2;
I think sap has n't come up with specific instructions yet for W2;
Can you guide me on this;
Regards,
Neelima

We have applied note 1514526 getting Syntax_Error and we never maintained in the HIRE ACT in the system
can you please help us how did you resolved the issues ..we do applied phase three but getting same error
Error in the ABAP Application Program
The current ABAP program "SAPMPU19" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "RPCTRPU0 " in include "RPCTRPUA
" in
line 168:
"Formal parameter "IV_TXCMP" does not exist. ."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAPADM "
Error in the ABAP Application Program
The current ABAP program "SAPMPU19" had to be terminated because it has
come across a statement that unfortunately cannot be executed.

Hire Act

We are trying to find out how the HIRE act will be handled in SAP. Does anyone have any insight on how this will be handled?

Just to clarify, I am referring to the US federal HIRE act that was just passed, where in its simpliest form you receive tax credits for employing people that were unemployed for 60 days or more and additional credits when employed for a year. There are other circumstances but I wanted to keep it as simple as possible. Below is a link describing the bill.
http://www.adp.com/tools-and-resources/hire-act.aspx

Issue in implementing the sap note 1401975

Hi All,
I am trying to implement the sap note 1401975 in the 4.7 version( SAP_APPL 470, Patch level 26). to implement this note i have to create a Function Module with export parameter of TYPE SEPA_STR_DATA_MANDATE_DATA. the problem here is the structure SEPA_STR_DATA_MANDATE_DATA not available in my system and no instructions are given in the note to create this structure. i have also implemented the prerequisite notes 1305012, 1360908.
your Quick response will be highly appreciated.

Reason and Prerequisites
As a prerequisite, you require Noter 1090321 for SEPA Direct Debit and the two SEPA credit transfer Notes 1305012 and 1360908. Check whether these notes have already been implemented (search in the ABAP Dictionary (transaction SE11) for the structures FPAYHX_MDT and FPM_SEPA and check in transaction SE37 whether the function DMEE_EXIT_SEPA_21 already exists) and implement them if necessary.
To be able to use the B2B (Business to Business) function, you also require enhancements in the SEPA third-party management (SAP Basis) that are delivered in a separate note.
Check this prerequisite notes 1090321, 1305012 and 1360908 and its corrections present in your system
Edited by: praveen reddy on Feb 1, 2011 2:47 PM

Help in knowing the business scenarios of SAP implemented clients

Hi Mentors/Gurus
Plz Help me where I can get the business scenarios of clients who successfully implemented SAP
Responses are highly valuable
Thanks
AJ

Hi
The best practices derived out of successful implientation can be obtained from the site http://help.sap.com/
You can see:
Baseline Packages
Industry Packages
Cross-Industry Packages
http://help.sap.com/bp_chemv1600/Chem_US/index.htm, in this link you can see the Preconfigured scnarios like
Q81: Manufacturing Execution (incl. QM)
Q86: Subcontracting
Q87: Blending
Q88: Repackaging
Q100: Relabeling
Q90: Samples Processing
You will get lot of documentation here,
warm regards
sairam akundi

Step by step process to implement the SAP ITS Mobile application

Hello Experts ,
I need Information on the SAP ITS mobile (Internet tranasaction server ).
We are currently using the RF transaction through character based hand held devices through SAP Console , Now we would like to use the GUI Touch Screen based devices .
For this we need to convert from the existing SAP Console transactions to use the functionality of ITS mobile.
I am new for this , Can you please provide the detailed configuration with step by step process to implement the SAP ITS Mobile application to fulfilll above requirment .
Best Regards,
Rp

Hello,
Please refer to this documents:
[Implementation WM for Mobile Devices Using ITS|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/0026c5f5-0eca-2c10-25a3-c0ed87478812&overridelayout=true]
[ITSmobile wiki|http://wiki.sdn.sap.com/wiki/display/HOME/ITSmobile]

What is the business processflow in sap xi ?

hi experts send me xi business flow.
Hi Experts
Give me the answers for this questions
what is the business processflow in sap xi ?.
where we can implement sap xi ?,
what is the prasent sap implemented compnay ladscapes in sap xi ?
what are the different technical systems are there in the landscape. (please send me the examples ).
What is your file size and how many records are there in your file ? which idoc your using ? what is business requirment for that senario ? in your project how many interfaces are developd? (Expample plase ) what is your role on the project ?
Edited by: g.praveen kumar on May 29, 2008 5:45 PM

what is the business processflow in sap xi ?.
Check this link:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f79be190-0201-0010-96b9-f00ef2ac00d
Understanding message flow in XI
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi
what are the different technical systems are there in the landscape.
The technical system describes the physical view and the business system the logical view, respectively.
So in most cases you must define both but while a technical system can only link to one WEB AS, more than one business systems can link to the same technical system.
Tech System - Holds the tech details like installation no, db instance.
Technical Systems are of following types:
Technical systems are application systems that are installed in your system landscape. An example of an application system is a Customer Relationship Management (CRM) server. In the SLD, there are five types of technical systems:
1.)WEBas java,
2.)Standalone JAVA
3.)Third party
4.)Web as ABAP
1) Web AS Java
Web AS Java systems consist of one or more instances and each instance is installed on a separate host. An instance itself consists of cluster nodes that can communicate with each other.
2.)Standalone Java
Standalone Java technical systems are standalone Java applications that are installed in a computer system from an administration perspective. They can also be installed as an operating system service or as a daemon
Web AS java belongs to the NetWeaver Comes with both ABAP and Java, Standalone instread comes separate from the netWeaver.
3) Third party technical sytem
It can be any of the technical sytem. let us say if you want to send a file to R/3, here the file reside in your local system. for that you can define your local system as a third party technical system.
All those machines that comes under non sap, belongs to the third party.
4.) Web AS ABAP technical systems, ranging from any SAP system to an APO server or CRM server, are based on the same Basis Component (BC), which includes the ABAP interpreter, ABAP Dictionary, ABAP Workbench, and so on. A dedicated database, which stores most of the data of the BC and the application components, is associated with the system.
Also refer : http://help.sap.com/saphelp_nw70/helpdata/en/24/8fa93e08503614e10000000a114084/content.htm
What is your file size and how many records are there in your file ? which idoc your using ?
The file size that your server can process depends on various different aspects like the server hardware sizing, total available memory form both Java and ABAP side, the kind of interfacing you are trying to achieve, if your interface needs a complex mapping etc. Although there is no correct picture on theoritical Max file size, it will depend on the specifics of your landscape.
I personally feel that, processing a 2 GB file is not a good idea as the message when converted to XML its size multiplies atleast 3.5 times to 7 times, which gets persisted at various stages of logging that the system does. You may want to consider other options like splitting the messages into smaller chunks, having no or minimal mapping and configuring the recordset per message property.
Personally in one of the implementations we have had to process a Max file size of 350MB which gets processed once a month and that too during non-peak working hours.
SAP Network Blog: SAP XI acting as a (huge) file mover
/people/alessandro.guarneri/blog/2007/02/21/sap-xi-acting-as-a-huge-file-mover
SAP Network Blog: Night Mare-Processing huge files in SAP XI
/people/sravya.talanki2/blog/2005/11/29/night-mare-processing-huge-files-in-sap-xi
Selecting an IDOC depends on your requirement.
example: if it is purchase order then the idoc would be orders.orders05
if it is invoice,idoc would be invoic.invoic02.
Reward points if this helps
Regards
Pragathi.
Edited by: Pragathi on May 29, 2008 7:00 PM

Updates to HIRE Act

Hi Experts,
Our client was enquiring for the SAP Note that was scheduled to be released on 2nd June for the new HIRE ACT. Any updates on this front will be highly appreciated.
Regards,
Somdeb.

Hi there, the notes are currently in "pilot" status, meaning they are undergoing final checks before release. Please check the SDN forum regularly, and as soon as the notes are released for cusotmers we will post here to let you know all the relevant information. Thanks for your patience, we hope to have this available soon.

How to use the RateEntity dimension in SAP BPC?

Hello everbody,
I am implementing a consolidation process using SAP BPC. I want to use the RateEntity dimension, to translate a same currency into different exchange rates depending on the company.
I want the company which ID is GFU (which is from Brazil) in LegalEntity dimension is converted using a special exchange rate. I have added a GFU member in RateEntity dimension, and I have entered the exchange rates for the member GFU and for the member Global in RateEntity dimension.
But the problem is that after I run the FX Restatement package, converted data for this company is not the proper one, because Global exchange rates have been used instead of GFU exchange rates. Does anybody know why? Do I have to do anything else?
Thank you very much for your time

Do you see the search functionality in the upper left of the screen?
Okay, now type in ecatt, press enter and in the next screen filter on blogs.

Implementing the Enterprise Support in Solution Manager

Hi Experts,
Can anybody tell me what are the pre requisites to implement Enterprise support in solution manager?
Also let me know what are steps involved in implementing the enterprise support.
Thanks in Advance
Hari

Hello Hari,
In order to implement Enterprise Support your organization should registered as a Value Added Reseller(VAR) with SAP. You can get all the required documentation under https://websmp104.sap-ag.de/solutionmanager --> Information for VARs, ASPs and AHPs which is in the left hand side of the page. However, you need to have a S-user ID of the VAR.
The following are the steps need to perform in implementing the Enterprise Support firmly known as Service Desk for VARs.
1. SAP Solution Manager basic settings (IMG)
a) Initial Configuration Part I
b) Maintain Profile Parameters
c) Maintain Logical Systems
d) Maintain SAP Customer Numbers
e) Initial Configuration Part II
     1) Activate BC Set
         a) Activate Service Desk BC Set
         b) Activate Issue Monitoring BC set
         c) Set-up Maintainance optimizer
         d) Change online Documentation Settings
         e) Activate Solution Manager Services
         f) Activate integration with change request Managemnt
         g) Define service desk connection in Solution Manager
   2)Get components for SAP Service Market place
        a) Get SAP Components
   3) Get Service Desk Screen Profile
       a)generate Business Partener Screen
   4)Copy By price list
       a)activate Service Desk BC Set
       b)Activate Issue Monitoring BC set
       c)Set-up Maintainance optimizer
      f) Business Add-In for RFC Connections with several SAP customers
      g) Business Add-In for RFC Connection of Several SAP Cust. no.
      h) Set-Up SAP Support Connection for Customers
      i) Assign S-user for SAP Support Portal functionality
      j) Schedule Background Jobs
      k) Set-Up System Landscape
      l) Create Key Users
      m) Create Message Processor
2. Multiple SAP Customer Numbers
      a) Business Add-In for RFC Connections with several SAP customer numbers
      b) Set-Up SAP Support Connection for Customers
3. Data transfer from SAP
      a) Data Transfer from SAP
4. Create u201COrganizationu201D Business Partner
5. Service Provider function (IMG)
      a) Business Add-In for RFC Connections with several SAP customer numbers
      b) Business Add-In for Text Authorization Check
      c) Activate BC Set for Service Provider
      d) Activate Text Types
      e) Adjust Service Desk Roles for Service Provider Menu
6. Service Provider: Value-Added Reseller (VAR)
      a) Business Add-In to Process Actions (Post-Processing Framework)
     b) Activate BC Sets for Configuration
     c) Create Hierarchy and Product Category
     d) Set-Up Subcategories
     e) Create Business Partner as Person Automatically
     f) Set-Up Automatic Confirmation of Messages
    g) Maintain Business Partner Call Times
    h) Set-Up Incident Management Work Center
7. Work Center (Web UI)
    a) Activate Solution Manager Services
    b) Assign Work Center Roles to Users
Hope it helps.
Regards,
Satish.

How to implement value only articles in SAP retail.

Hi
I have gone through the sap material on Value only materials, but i am not able to get hold of how value only materials would be implemented in SAP retail. Should we use WERT material type to start with or is there any other way to implement the value only materials.
Any material or links leading to step by step procedure to implement value only materials would be highly appreciated.
regards
mohammed

Please have alook at
[http://help.sap.com/erp2005_ehp_03/helpdata/en/2b/b03889df3611d1953b00a0c930e0da/content.htm]
Material type WERT is correct.
In Material type maintenance you can control at all if a store will be value only inventroy managmenet or both.
Further in the Site master WB02, you can control it on MC level.
regards
B

Dump after implementing the Note 741385 Goods receipts up to current date for scheduling agreements

Hi,
I implemented the sap note 741385, but while performing GR getting dump
I unable to figure out why the EXIT_SAPLEINR_003 has been called, please find the following run time error .
Runtime Errors
CALL_FUNCTION_PARM_UNKNOWN
Except.
CX_SY_DYN_CALL_PARAM_NOT_FOUND
Date and Time
10.04.2014 11:39:15
Short text
Function parameter "ISU_ENHANCEMENT" is unknown.
What happened?
Function module "EXIT_SAPLEINR_003" was called
with the parameter "ISU_ENHANCEMENT".
This parameter is not defined.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_PARAM_NOT_FOUND', was
not caught in
procedure "WE_BEWERTEN" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Function module "EXIT_SAPLEINR_003" was called
with the parameter "ISU_ENHANCEMENT".
This parameter is not defined.
Missing RAISING Clause in Interface
Program
SAPLEINR
Include
LEINRF25
Row
8
Module type
(FORM)
Module Name
WE_BEWERTEN
Trigger Location of Exception
Program
SAPLEINR
Include
LEINRF25
Row
151
Module type
(FORM)
Module Name
WE_BEWERTEN
Source Code Extract
122
IMPORTING
123
e_vkwrt
= pot-vkwrt
124
e_vkwra
= pot-vkwra
125
TABLES
126
i_tkomv
= tkomv
127
EXCEPTIONS
128
OTHERS
= 01.
129
IF sy-subrc EQ 0.
130
MODIFY pot.
131
ENDIF.
132
EXIT.
133   ENDIF.
134
135   MOVE-CORRESPONDING pot TO ekpo.
136
137   DATA: p_menge LIKE ekpo-menge,
"1.2 KR
138
p_datum LIKE sy-datum.
"1.2 KR
139
"1.2 KR
140 * pot-erfmg wird in pot_aufbauen schon entsprechend vorbelegt
141   p_datum = budat.
"1.2 KR
142   p_menge = pot-erfmg.
"1.2 KR
143
144 *- Userexit um Preisfindungsdatum und -menge zu ändern ----------------*
145 * --> kann auch bei Bestellungen genutzt werden, um das Datum zu ändern
146 * nicht aber die Menge (macht keinen Sinn und ist nicht programmiert)
147   MOVE ett[] TO cett[].
148
149 ENHANCEMENT-POINT WE_BEWERTEN_05 SPOTS ES_SAPLEINR.
150
>>>>   CALL CUSTOMER-FUNCTION '003'
152
EXPORTING i_ekko = ekko
153
i_ekpo = ekpo
154
i_budat = budat
155
i_bldat = i_bldat
156
isu_enhancement = ls_enhancement
"IS2ERP
157
TABLES
xeket   = cett
158
CHANGING c_datum = p_datum
159
c_menge = p_menge.
160   REFRESH cett.
"99794
161   IF ekko-bstyp EQ bstyp-best.
162
p_menge = pot-erfmg.
"damit wird die Bestellmenge verwendet
163   ELSE.
164
pot-erfmg = p_menge.
165   ENDIF.
166
167 * MOVE-CORRESPONDING pot TO potkey.
"Preisfindungsmenge merken
168 * READ TABLE ekp WITH KEY potkey.
"MWE-HPR-HW-205016
169   READ TABLE ekp WITH KEY ebeln = pot-ebeln
170
ebelp = pot-ebelp

Hi,
please implement SAP note 916474 - A dump occurs when you call user exit EXIT_SAPLEINR_003
SAP enhancement MEVME001 contains both
EXIT_SAPLEINR_001
EXIT_SAPLEINR_003
Regards,
Klaus

Update manager in IdM automatically when the manager changes in SAP HR

Hi Experts
I have been given a requirement where the manager of a user in IdM should be updated automatically when the manager changes in SAP HR.
The HR extraction job is currently in place and runs every 30mins.
Please could you give me some ideas on how to implement this.
IDM 7.2 SP 6
Thanks
Ran

Hi Deepak
I have been discussing this a bit more in detail with the client. So, the issue is as follows
When a new/replacement manager is hired
When people are moved from one org unit to another
The scheduled extraction job (RPLDAP_EXTRACT_IDM with a variant with the delta tick on) does not update the new manager info in IDM for the relevant users who report to that manager. The client has to run the program (RPLDAP_EXTRACT_IDM with a variant with the delta tick off) manually each time for the affected users which updates the manager info successfully in idm.
I investigated the query LDAP_IDM_QUERY from user group /SAPQUERY/L1 and want to know if the below should be ticked as well. Your thoughts please?
Please advise.
Thanks
Ranjit

Error in implementing the Export excel functionality

Hi All,
I have an issue an implementing the "Exporting the Table data to Excel."
My VC version is 7.0
Portal version NW 2004s.
By refering the following link, i have implemented Export To Excell functionality in VC.
2) Another one that's in the Visual Composer WIKI:
https://wiki.sdn.sap.com/wiki/display/VC/Exportingdatafrom+VC
By refering to 7th page in the document. It is explained to add the data source object from the 'info' port and add the field called 'RAPTNAME'to the DATA source object.
But the RFC object which i added to the story board, i havent find any 'info' port in my added RFC. But still i have added the data store object and added field. then
copied the following given formula in the document in respective formula window ,Formula showin as valid. when i click on check button.
copied formula :
"pcd!3aportal_content!2fcom.sap.pct!2fplatform_a
dd_ons!2fcom.sap.ip.bi!2fiViews!2fcom.sap.ip.bi.b
ex?QUERY=" & STORE@REPTNAME &
"&BI_COMMAND_1-
BI_COMMAND_TYPE=EXPORT&BI_COMMAND
1-EXPORTFORMAT=XLS&BI_COMMAND_1-
null="
But when compile i have get any proble, when i deply it is giving the followin problem.
Error in compiling Flex application: Error 1002: String literal was not properly terminated
(D:\usr\sap\EPD\JC01\j2ee\cluster\server0\GUIMachine_Business_Packages\NewTestModel_28609\FLEX_COMPILATION_FOLEDR\AADMV.mxml:265)
Error 1033: ')' expected
(D:\usr\sap\EPD\JC01\j2ee\cluster\server0\GUIMachine_Business_Packages\NewTestModel_28609\FLEX_COMPILATION_FOLEDR\AADMV.mxml:266)
Error 1205: The statement 'dd_ons' is incomplete.
(D:\usr\sap\EPD\JC01\j2ee\cluster\server0\GUIMachine_Business_Packages\NewTestModel_28609\FLEX_COMPILATION_FOLEDR\AADMV.mxml:266)
Error 1025: Left side of assignment operator must be variable or property.
(D:\usr\sap\EPD\JC01\j2ee\cluster\server0\GUIMachine_Business_Packages\NewTestModel_28609\FLEX_COMPILATION_FOLEDR\AADMV.mxml:268)
Error 1033: ':' expected
can u tell me where is the problem
My question is, Is that 'info' port is mandatory for implementing the export functionality?
what is that 'info'port? what it contains?
If i ask my ABAPER to add that 'info' port , he asked me , what is that, what information i need to provide the to u in that?
can any body provide information about 'info' port
Regards
Vijay

Hi Benni,
I am able to come out from the deployment error, i am able to run the application. After i run the application . once i click on the button 'ExportToExcel' i am getting the following error.
Portal Runtime Error
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
Could not find portal application com.sap.ip.bi.service.generic.
Exception id: 05:32_01/05/07_0001_18800950
See the details for the exception ID in the log file
Can u please tell me what is the problem
Regards
Vijay

Implementing the HIRE act in SAP US Payroll

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