Payroll ADP and BSI

Hello Guys!
Soniya here. Please help with How ADP is integrated and BSI also integrated to US Payroll. I have no knowledge on how these things are integrated. If anyone can help me with Configuration documents of ADP and BSI integrated, i would be very thankful. Please mail me to : [email protected] Thank you boys...

Hi,
This may help:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/03/79a041f3ea5b40816de3dfc5b70dd7/content.htm
Reward points if helpful,
Thank You,

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ADP and BSI

Hi Team,
Is BSI same as ADP ??
ADP is a third-party payroll processing company in US.
BSI is also a third-party payroll processing company??
As for my understanding BSI is used to calculate taxes in SAP .And ADP also calculate the net amount which will surely calcuate the taxes and deduct them form the gross pay.
If a client implemented SAP and it outsourcing payroll to ADP.My question is does it use both BSI and ADP ??
Kindly let me know if my question is not clear.
Regards,
Vimal

Thanks very much Kanna,Deepi,Anantha and Indra for your prompt response.
By the above answers given by you i can say that BSI is used to calculate the taxes and this amount is again transffered to ADP in case client is outsourcing payroll to ADP.
or
If the client is outsourcing payroll to ADP there is no need of BSI calculating the taxes.ADP only calculates the taxes and process the net amount.
One last question is if client is outsourcing payroll to ADP does we need to do any configuration related to payroll in SAP or not ??
My understanding is we have to calculate the gross amount in SAP and give to ADP then ADP process the net amount,thirdparty payments to benefits,Garnishments etc and deposits the amount in the banks.
Correct me if i am worng.
or
We only configure Payroll Organization,Basic pay and Wage types for basic pay and provide the data to ADP for further processing.
Payroll organization
Payroll accounting areas
Control Record
Period and date modifiers
Payroll periods and calendars
Basic pay
Employee Subgroup groupings
Pay Scale Types and Areas
Feature: TARIF
Payroll Periods
Pay Scale Groups and Levels
Pay Scale Salary Ranges
Wage types for Basic pay
Regards,
Vimal
Edited by: Vimal Kumar on Dec 30, 2008 6:01 AM

Extract from BSAS and BSIS in FI to BW

Hi,
Can someone please recommend a method of extraction from BSAS and BSIS to BW.Is there a standard datasource available for this or do we have to do it through Generic extraction?
thanks
Srishti

Hi Priya,
To avoid the complexity of converting XML's to Idocs without XI or ABAP programming you can easily go for the LSMW uploading.
I know your company does not want to use the LSMW process.However if you are trying with the XML ports for the XML to Idoc convertion it will further involve extensive coding and complexities.
On the other hand you can extract MDM data in simple Excel format and then use LSMW with simple mappings and conversion to upload this master data in ECC without much difficulty.
As to work with the MDM and ECC system data transfer avoiding both XI and Lsmw as the data transfer tools will make your scenario more complex and error prone with ofcourse the extra time factor involved.
Hope it helps
Thanks & Regards
Simona Pinto

Hii Can anyone tell me is there any possibility of giving some due payment like bonus or offcycle after its termination is done along with the payroll run and posting.

Hii Can anyone tell me is there any possibility of giving some due payment like bonus or offcycle once employee termination is done along with the payroll run and posting.
Thanx

One Possibility is by making manual entry for that employee from FI side.. (this will give you soln..) Take the help of FI consultant...
Another possibility is in IT0003 "Payroll Status".. You can opt mention next month date "Run Payroll up to" & execute Off cycle payroll for that employee...
Just try this hope this may sort your issue....
If it still it doesn't give you soln.. You may need to reverse the posting of that employee & change employment status.. Run Bonus & finally terminate the employee & do the posting..

Updating bseg and bsis table ...

Hello,
I want to update bseg and bsis table. I guess i will have to use BAPI_ACC_DOCUMENT_POST.
how do i go on using this BAPI ? any starter code snippet ...!!

Functionality
Using this method you can create a posing in accounting for certain business transactions.
Possible ( Business Transactions):
Postings that generally only affect the general ledger. (RFBU)
Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of
<DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
Example
Billing document:
By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded
to accounting.
Invoice receipt:
Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
Goods Movment:
The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
G/L Account Posting:
Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
Balance reclassifications of stocks to receivables with different return times.
Notes
If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.

SAP Adhoc Query by payroll area and respective periods

Hello,
I would get an idea of how to make SAP query by having a selection screen for Payroll area and its respectve periods (respective control record). I was able to get the selection screen where I can input payroll area. But the date range for the report is a manual feed. I want something like when we select the payroll area, then I want the periods to be shown (payroll period - current period or other period). I'm new to making this SAP query. Any inupt is appreciated. Thanks.
Raj.

in the adhoc query we can select the periods based on the frequency but the dates will not get default
As in the Pay roll driver the dates get defaulted based on the settings made in Control Record Status
so i dont think this is possible thru Standrad
let wait for expert views

Difference between Oracle payroll 11i and R12

Hi
Can any one tell me difference between Oracle Payroll 11i and R12, functionally as well as technically.
Thanks
PK

Hi,
Please refer to these documents.
Note: 561580.1 - E-Business Suite Release 12.1.1: Release Content Documents
Note: 404152.1 - E-Business Suite Release 12: Release Content Documents
Also, see the HRMS User/Implementation guides & the Upgrade guide:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

Payroll hours and days in Leave type

Dear expert,
Could you show me how to configure/maintain to able display Payroll hours and days in a leave type?
Thanks,
Mel

Hi Mel
You can use PT_ABS_ATT_COUNTRY BAdI ( Free Determination of Payroll Hours and Payroll Days).
If your query is resolved request you to close teh thread or else feel free to touch base
Thanks and Regards
Anil

Changing the print order for payroll checks and payroll deposit advices

Hello,
How do you change the print order of payroll checks and deposit advices?
Thanks
RW

Hi there crazytalk,
Could you provide the community with a little more information to help narrow troubleshooting? What operating system are you using and what program are we printing from?
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

ADP and Ceridian Interfaces

I am looking for documentation on the ADP and Ceridian interfaces from Oracle. I have seen several references to this offering from Oracle but have seen no documentation on what and where these are.
Can someone point me in the right direction?
Thanks
Chris

hi Chris
You can find the ADP and Ceridian related documents in the metalink.
Or if you guys have already started the project means ADP or the Ceridian can provide you those documents
these documents or the interface are useful only if you are planning to use their middleware for the data transfer otherwise it is not going to help you out
Regards
Ramesh S

Storage of payroll data and time data

hi friends,
could u plz tell me what is meant by storage of payroll data and time data????
thanks in advance,
regards,
priya.s

storing means..... storing payroll results... and time management infotype records....
as time management details are very large and memory consuming... generally we give MODE N while declaring time infotypes using INFOTYPES statement...... so that only internal tables are declared but not populated at GET event.....
payroll results are stored in RX cluster of PCL2....

Common features used in payroll , time and benefits

Hi All,
Can anyone tell me what are the common features used in payroll , time and benefits or if not can you tell me the path to find it .
Thanks In Advance
Sachin Amat

Hi,
payroll
BKRS, ANSAL, TARIF, MODDE, INTLO.
Time Management
TMSTA
SCHKZ
WWEEK
QUOMO
Search in PE03 as Arun mentioned.
Cheers

Payroll ADP SAP interface

Hi Experts,
Can you please provide me with few links or pdf's or best practice links to create ADP interface. I have to start my work next week to create ADP interface to send and collect payroll data from SAP. I appriciate your time. my id irfan.abap at gmail com
Thank you.
Best Regards,
Irfan

Irfan,
As mentioned above, PU12 is the tool you can use to send data to ADP. There is a standard interface OMTU in PU12 to send data to ADP you will need to copy it and create a Z interface for your requirement. It sends data through IDOCs.
For links:
Here is SAP Documentation on PU12, it is very useful http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYSOME_INTERFACE.pdf
and here is a blog: /people/shafiq.rehman3/blog/2008/01/22/hr-interface-toolbox--pu12
Good luck!

Urgent : Link b/w MKPF and BKPF and BSIS

Hi,
I am making a report in which i have to display the vendor payment status.
In table BKPF there is a field called AWKEY and AWTYP and i want to reterive data form it and after that in BSIS table there is a field called XREF3 which is similar to the AWKEY in the BKPF table.
plzz tel me how to make the realtion b/w these tables as help will be deifnately rewarded.

hi,
i am able to reterive data from now but i want to have this method also which u had told.
i am doing inner join concept but accorind to tyou :-
pass the first 10 characters of AWKEY to MBLNR of MKPF.
how should i use this concept?
Edited by: abaper2008 on May 24, 2008 8:48 AM

BPM and BSI PAS 55

Hi there,
I am currently mapping a customer's future EAM processes from a Business perspective.
For Example Level 1: Plan, Aquire, Construct, Operate, Maintain, Dispose Asset.
Now I am trying to find existing best practices and benchmarks.
I found the ASUG EAM Survey for Benchmarking but I couldn't find any Best Practices or Process Models (checked CPI Content).
I also searched the web and found the BSI PAS 55 standard from the UK for EAM. But it costs a few bugs.
So does anyone from you have a copy of the PAS 55?
Does anyone know where I can find reference models or benchmarks. Keep in mind I need it from a Business Perspective not really from a SAP PM view.
Thanks Gents.

Login with S- id http://service.sap.com/login and navigate in soultion details tab for reference business process document for various industry.
Thanks
S.N

Payroll ADP and BSI

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