Portal Dump - Benefits and payment workset

Hi All,
Can anyone help me on the below issue?
When I click on the Benefit and Payment workset, I am getting the below error.
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
Fatal error: Area EMPLOYEE_BENEFITPAY_ERP2005 does not exist
thanks
Jay

The following details are maintained in the Area
Area Link Text       Benefits and Payment
Picture Resource     EMPLOYEE_BENEFITPAY_PIC
Area Link Type        Webdynpro Java Application
Link Resource        EMPLOYEE_BENEFITPAY_ERP2005_PAG

Similar Messages

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.

"Error When Creating the form" in "Salary Statement"-Benefits and Payments

hi
When I enter the option "Salary Statement" (in "Benefits and Payment") shows me the error "Error When Creating the form"
http://img571.imageshack.us/img571/9986/payroll1.jpg (in "Salary Statement")
http://img153.imageshack.us/img153/3007/payroll2.jpg (My Error - "Error When Creating the form")
but, my sap system has Payroll customized, check it entered this tcode RPCEDTE0 I also put the appropriate values to obtain a good result.
http://img716.imageshack.us/img716/2544/payroll5.jpg (screen RPCEDTE0)
http://img541.imageshack.us/img541/1593/payroll6.jpg (result RPCEDTE0, Remuneration Statement correctly)
What I must customize addition to Payroll(back-end) to run this option of "Salary Statement"?
I hope for posts and helps,
Ivan

hi Sandip
I clear the temporary files, but the error persist.
I think so, my error is because otherwise customizing the salary statement is seen in ERP (Back-End) but I can not see through the sap portal (Error: Salary Statement http://img153.imageshack.us/img153/3007/payroll2.jpg)
thanks for your post and helps,
Ivan

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

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
Thanks,
Aashima

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)
     at com.sap.xss.hr.fbn.enrollmentreasons.wdp.InternalVcFlexBensEnrollmentReasonsInterface.isConsistent(InternalVcFlexBensEnrollmentReasonsInterface.java:152)
     at com.sap.xss.hr.fbn.enrollmentreasons.wdp.InternalVcFlexBensEnrollmentReasonsInterface$External.isConsistent(InternalVcFlexBensEnrollmentReasonsInterface.java:228)
     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 Problem ------ Under Benefits and Payments

Hi All,
I am facing problem in EP under Benefits and Payments
Benefits and Payment ->
Salary Statement (Needs to appear as the Landscape form instead of Portrait form). how it will be done
Benefits and Payment ->
Salary Statement i need to change the Program which i develop on my own an want to display in Salary Statemnet other then default
Benefits and Payment ->
Employee Verification -
whats the purpose off employee verifaction and what was its use kindly provide
Benefits and Payment ->
Section 80 (There is a requirement that after 15th May i.e. 16th May, the link should be disabled and on every upcoming year, after 30th March the link should appear).
How it will be done.
Looing forward for the solution on urgent
Regards
Punit

Hi,
To change the Salary Statement you must create a copy of standard salary statement using HRFORMS transaction. You can do any changes in this copy. (Select your country gruop or molga)
After you do that you must configure the decision feature to show your own Salary Statement
Go to the SPRO transaction and navigate to:
Personnel Management -> Employee Self-Service -> Service-Spacific Settings -> Benefits and Payments -> Salary Statement -> Form Using HR Forms Workplace (HRFORMS) ->Enter HR Form Name
Expand HRFOR -> RCLAS -> C -> Molga (select you country or include new one) and enter the HRFORM name that you created in the previous step.
To enable or disable links
Go to the se24 transaction
create a new class that implements IF_XSS_SER_PROXY_SERVICE
You need to implement the three methods to enable or disable the service according your needs. You can see the CL_BENEFITS_AREAPAGE standard implementation to get more information.
After you created your class you need go to:
Cross-Application Components -> Homepage Framework ->
Services -> Define Services -> Define Services (Add entries)
And enter your class name in the Proxy Class.
Best regards.

Need to add link under "BENEFITS and PAYMENT"

I want to add new link in the BENEFITS and PAYMENT Page under this section.
Additional Information
Links to Benefit Forms and Websites:
" WANT TO PUT NEW LINK HERE like http://bsbc.com"
Can some one put details steps on how add this link
Thanks

Chris . I have gone through your blog "Customize the Homepage Framework with Custom HTML Content But in that blog you have given direction of how to put one weblink under the "Additonal information" of Personal info.
In my case i have to put 4 URL link under BENEFITS and PAYMENT Tab
Additional Information
Links to Benefit Forms and Websites:
1. URL 1 (eg BSBC)
2 URL 2 (egdelta dental)
3 URL 3 (eg 401k)
4 URl 4 (egspectra)
Chris can you put some direction in how to do this. Appreciate your help
thanks

Benefits and Payments in ESS Portal

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
2) For insurance enrollment, why does BASIC COVERAGE show ZERO amount. Can we remove if we can?
3) We need to relabel some of these plans we set up for HSA - how can we do that?

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.

Benefits and Payment - overview table and drop down are not populated

Hi All,
Overview dropdown and table are not getting populated. I have checked the flow of code in Web Dynpro
1)Vcrem2Comp
2) Component FcRepFramework
Tried to check whether these values are coming from ABAP side by using
wdcomponentapi message manager.
Please guide
Regards,
Ganga

Below is the code i am using:
    @Override
    public void start(Stage stage) throws InterruptedException {
        // create the scene
        stage.setTitle("Test");
        Pane stackPane = new Pane();
        Browser browser = new Browser();
        stackPane.getChildren().add(browser);
        Rectangle2D primaryScreenBounds = Screen.getPrimary().getVisualBounds();
        webScene = new Scene(stackPane, primaryScreenBounds.getWidth(), (primaryScreenBounds.getHeight()-50), Color.web("#666970"));
        //webScene.getStylesheets().add(this.getClass().getResource("main.css").toExternalForm());
        stage.setScene(webScene);
        stage.show();
class Browser extends Region {
    final WebView browser = new WebView();
    final WebEngine webEngine = browser.getEngine();
    public Browser() {
        //apply the styles
        getStyleClass().add("browser");
        // load the web page
        String url = "http://localhost:8000/myApp";
        webEngine.load(url);
        //add the web view to the scene
        getChildren().add(browser);
When i run with normal url, the drop down are coming in bigger font size and bold. But when i run through Javafx, the drop down list items are coming as small size and normal font. I can provide the screen shots but not sure how to paste the images here or attachments. Let me know if any more information is required.

SSo between Portal 6.0 and Portal 7.0

Hi,
We want to enable single sign on between Portal 6.0 and Portal 7.0.
Our scenario is, In Portal 7.0 on click of role or workset, Portal 6.0 have to be opened in a new window without asking user ID and Password.
What are the steps, I need to follow to achieve this.
Thanks & Regards,
Bala

Hi Bala,
This [thread|Re: SSO between ep6 and ep7]should give you a kick start.
Good Luck!
Sandeep Tudumu

SAP Netweaver Portal - Folder structure and report publishing strategy

Hi gurus,
I'm working on a project in which we are publishing BW reports in SAP Netweaver Portal (prior to this, we were using SAP Bex Browser) organizing it by Department (workset, 2nd lvl of navigation), Business Processes (workset, 3rd lvl of navigation) and "iview types" (transactions, queries, dashboards and so on). On 1st level we have a workset simply called "Reports".
For each PFCG role we have on BW (ABAP Server), we created a portal role and defined which of the higher navigation tiers is visible to users (delta-linking the top level navigation worksets to the portal role and setting visible accordingly) and then we assigned Portal roles to the appropriated Group (PFCG role) so all users that have access to certain PFCG role can have access to the corresponding Portal role.
For example:
In BW (ABAP) we have a PFCG Role: Sales PMR Analysis - Administrator, which grants access to Sales Infoproviders, queries and data for PMR analysis. The user that have access to it, should be able to see:
|Reports|
|Sales Administration|
v PMR Analysis
> Web Queries
> Transactions
> Dashboards
> Workbooks
In Portal we create a workset that has: "Reports" and under it, all Departments (Sales Administration, Financial, Services, Human Resources and so on) set as "not visible". We create a Portal role called PMR Analysis and add the Report/Departments workset, set Sales Administration as visible and add worksets/folders named PMR Analysis, Web queries, Transactions, etc, and all the corresponding iviews under it.
If we assign this new Portal role to the Group of the corresponding PFCG role, the user will see exactly as the example from above.
Pros: The users have a clean view of the reports he/she has access.
Cons: The users doesn't have a clear view of what is available in BW so he can request access. There might be some useful report lost in on of the hundreds of BW roles that he doesn't know it exist.
One of the options would be to grant visibility to ALL departments, business processes and iviews in Portal and let PFCG security roles control user access, but that might be confusing to have an overwhelming amount of links, making it hard to find what the user needs, specially during first access. Not to mention possible security breaches.
So, I'd like to know how other consultants are defining this kind of folder structure and report publishing strategy in Portal. Ideally we would like to be able to have:
- Visibility of all existant reports even those that the user does not have acess (so he can learn that it exist and request access)
- Clean view of reports, segmented by department and business processes.
- Possibility to search for reports, even for those that the user does not have access.
I'd appreciate if you guys can share your experience on this.
Thanks in advance.
Leandro

Cons: The users doesn't have a clear view of what is available in BW so he can request access. There might be some useful report lost in on of the hundreds of BW roles that he doesn't know it exist
This is not a refutation: your BW developers/consultants should be able to write reports, which points you in case of insufficent backend rights. EP is not designed to be familiar with ABAP security concept and cant take any influence at it.
One of the options would be to grant visibility to ALL departments, business processes and iviews in Portal and let PFCG security roles control user access, but that might be confusing to have an overwhelming amount of links, making it hard to find what the user needs, specially during first access. Not to mention possible security breaches.
Yes, bad idea.
- Visibility of all existant reports even those that the user does not have acess (so he can learn that it exist and request access)
As you already wrote on your own, this would be not good
- Clean view of reports, segmented by department and business processes.
- Possibility to search for reports, even for those that the user does not have access.
This is not covered by SAP, if you wanna provide that, develop it on your own.
cheers

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!
Regards,
Elaine
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Customer receipts and payments are not flowing into PS module

Dear Team,
I am new to the PS module..... Customer receipts and payments are not flowing into PS module. Kindly let me know the missing configuration steps.
Thanks !!!

Sagar Kapadia wrote:
> 1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system?
> 2) Is there any word of caution which needs to be kept in mind at the time of activation?
> 3) once activated, what will the impact on the data? Are there any chances of data inconsistency?
>
Only one pre-requisite is the creation of FM area.
As I suggested earlier, please read SAP help which will answer all your queries.
Please follow the below path...
SAP Help Portal >>> SAP ERP Central Component >>> Financials >>> Project System >>> Payments >>> Project Cash Management.

"Your Benefits and Payroll Information" links referencing the wrong URL-ESS

Hi Everyone,
At my project we need to change the underlying URL for the following links found under "Your Benefits and Payroll Information" page.
Other Benefits and Discount Programs
Family Status Change Form for Mid-year Benefit Changes
Other Benefits Forms
Contacts for your Daiichi Sankyo Benefits
As per our project requirements, the under lying URL for each of the above links should be some destination within our intranet. We made this change in the SAP backend, however when we go to the Portal and click on one of the links we are routed to a non-existent URL. See the examples below for a clearer picture of our issue...
Example
Link in the SAP Backend:
https://intranet.cst.com/site/contentEngine/content.cfm?page_content_ID=10
Link that appears in the Browser:
https://intranet.cst.com/site/contentEngine/content.cfm?sap-ext-sid=UdlIJGAn0j9oUqRvdXQAiw%3D%3DW1T29yaXY6w1Opgh68Tu%2Bg%3D%3D%2Fpcd%3Aportal_content%2Fcom.sap.cst.cst%2Fcom.cst.hr%2Fcom.cst.ess%2Fcom.cst.bpc%2Fcom.cst.roles%2Fcom.sap.pct.erp.ess.employee_self_service%2Fcom.sap.pct.erp.ess.employee_self_service%2Fcom.sap.pct.erp.ess.area_benefits_payment%2Fcom.sap.pct.erp.ess.area_benefits_payment%2Fsap.com%2Fpcui_gp%7Exssutils%2FXssMenuArea%2Fbase&sap-wd-cltwndid=WID1187716517421&sap-accessibility&cm_master_id=7&sap-locale=en&sap-rtl&sap-epcm-guid=E17C87B9D5443FA5D60E8A4091BE470F1F5103DF87581876A294DCD2ACFB6061&page_content_ID=10&sap-wd-renderMode=viewArea&sap-ep-version=7.00.200705080819&sap-wd-tstamp=1187724894684&sap-cssversion=7.0.9.0.0&sap-wd-app-namespace=zzzz&sap-cssurl=http%3A%2F%2Fcst.spcsm.carsenst.com%3A50000%2Firj%2Fportalapps%2Fcom.sap.portal.design.urdesigndata%2Fthemes%2Fportal%2Fsap_tradeshow%2Fur%2Fur_ie6.css%3F7.0.11.0.0&sap-wd-finish-rendering=false
We tried to go around this issue by creating a URL iView and then calling the URL iView from the SAP Backend. So instead of a valid URL we entered the location of the iView (ROLES://...) in the backend. This also, had the same result as before...The URL iView is launched, however the URL iView has the second URL.
Not sure what is causing this...any ideas?
Thanks!
Guy

Christopher,
Thanks for your reply! I created a resource with fields Window Properties populated with "_blank" and a URL specified in the URL of Resource Object field. I then create a Service and assigned the Resource to Link Resource and chose "Direct Url launched in separate window" for the Service Type. I then assigned the Service to the a Subarea.
The result was the link did not show up. When I add the URL to "URL of PCD Page" and "Directory Path" in the Resource area the link shows up but does the above with the URL.
Thanks
Guy

Portal Dump - Benefits and payment workset

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