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Claims/Reimbursements types not appearing in portal?

former_member190816
Participant
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Dear All,

EHP6 and 7.3

I have configured Claims, but unable to see the reimbursement type name.

V_T77WWW_CLREIM

V_T77WWW_CLRECH

V_T77WWW_CLOFPYD

apart from above table I have maintained required tables.

This below information is showing in portal.

Info.

No requests for the selection criteria

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Regards

Somu

Accepted Solutions (1)

Accepted Solutions (1)

former_member190816
Participant
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Dear Jwala, Shankar, Deepak, Jyothi,

Thanks for your reply.


This thread has solved.






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Regards

Somu


Former Member
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Dear Somu,

How you resolved, can you please explain..

Regards,

M.Reddy.

Former Member
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Dear Somu,

We are facing exact issue in our case to. Could you please let us know how it get resolved ?

We have already done all the configuration from ECC side. Also SAP note mentioned above we have followed .

We are using WD ABAP application.

Answers (2)

Answers (2)

Former Member
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i told about iview level

dsharmak
Advisor
Advisor
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Hello Somu,

Kindly follow the KBA, It will help you in Reimbursement Type.

2034254 - Unable to select Reimbursement Type in Payroll India Employee Self
Services as there is no value in the drop down


Best Regards,
Deepak..

Former Member
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thank you deepak

former_member190816
Participant
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Dear All,

I have configured already as per this note. 2034254.

But still I unable to select reimbursement type from drop down. ,

Once I click on create, the following screen appearing.

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Regards

Somu

former_member190816
Participant
0 Kudos

Dear All,

I am able to see eligibility amount in HINCREMS.

But In portal drop down, It is not coming.

 

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Regards

Somu

Former Member
0 Kudos

Hi,

Check the table V_T7INA9. You need to maintain the RAP indic properly for the wagetype. you need to select only "reimbursement" which have to be displayed in the portal, rest make it as allowance and check.

Regards,

Jyothi

former_member190816
Participant
0 Kudos

Hi,

Thanks for reply.

We are in EHP 6, SP 24 and portal 7.31

Activated BF -   HCM_LOC_CI_48,  apart from required Localization BFs have activated.

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Regards

Somu

Former Member
0 Kudos

Hi,

If you are not using the wage types 2002,2010,2012,2020 and 2022 in portal as reimbursement, please make them as allowance and check once.

Regards,

Jyothi

Former Member
0 Kudos

hi is ur iview is correctly pasted in the launchpad for ur claims application u have to paste the iview like which we will do for whos who from portal for portal do the same to claims also ---create one application and add that iview and make it as application type as portal page in lpd_cust

Content Administration -> Portal Content -> Content Provided by SAP -> End User Content -> Employee Self-Service -> iViews -> Benefits and Payments -> India

Claims Advance Request : this is for Employee to raise the request

Claims Advance Approval : this is for  approval process

and   u execute the report HINCREMS and check in portal once and  in this table V_T77WWW_GATYP

Check the infotype 589 for that employee in r3  and chk below :-

Generic Application Framework for CLAIMS

The below is for your information purpose only : -

Advance Claims & Reimbursement and Generic application Framework.

The below function modules will call while processing the Claims or Reimbursements at employee level or approver level like Create, change, display, delete, approve, reject the claims.             

Function Modules:

Function Group for ESS Claims—-HRPBSINNEWCLAIMS

List of Function Modules in above Function group.

a)      HRXSS_IN_CL_EMP_OVERVIEW–Gets the Reimbursement Type Customizing Data.

b)      HRXSS_IN_CL_EMP_ACTION— Requested Data for Employee.

c)       HRXSS_IN_CL_REIM_ELIGIBLITY— Balance Eligibility Value of a Reimbursement.

d)      HRXSS_IN_CL_SLTC_ELIGIBLITY— Determine the LTC Eligibility of the Employee.

e)      HRXSS_IN_CL_REQ_RENDER— Gets the Rendering Information.

f)       HRXSS_IN_CL_REQ_VALIDATION— Determine the validations for application.

g)      HRXSS_IN_CL_APP_OVERVIEW— Approver overview.

h)      HRXSS_IN_CL_APP_ACTION— Requested Data for the Approver.

i)        HRXSS_IN_CL_OPEN_ADV— List Of Open Advances for a Reimbursement.

j)        HRXSS_IN_CL_OPEN_APL— List Of Open Applications for a Reimbursement.

k)      HRXSS_IN_CL_PRINT— PDF File Generator for Display.

l)        HRXSS_IN_CL_PROCESS_APPROVE— IPS Claims: Determine approver for request.

SAP providing two standard solution types, layout design like Request type, application type, Rendering levels for application type, fields at header level, fields at multiline level maintained through Configuration.

Claims – - Claims is a service with solution type (00001).

IT Declaration – IT Declaration is service with solution type (00002).

a)      Configuration for Application types and rendering levels are provided by SAP only for above two solution types.

b)      We have to configure remaining things like Header level fields; multi-line level fields, approver groups and Request operations applicable to employee and approver.

c)       SAP has provided list of views to customize the applications.

d)      SAP has provided option to create new custom solution types or custom generic application services to suitable to any organizational requirements.

e)      Basically the application frontend designed through java, the source of information for layout design is taking SAP.

List of views used to create new applications or change existing standard services.

Views:

In order to customize the things technically related to Claims services SAP has provided some Badis.

By using below Badis we can technically customize the things like Validations, Reimbursement eligibility, Next approver, Fields visibility based on specific condition, Updating of specific Z or Y table along with info type Updation, Filtering the data ,etc.. specific to Company.

BADIs:

Enhancement spot: HRPBSINNEWCLAIMS

1-    HRPBSIN_CHANGE_ELIGIBILITY— Add / Remove / Change Eligibility for Reimbursement Types.

2 )     HRPBSIN_COMPLETE_UPDATE— Update any tables after completion.

3 )      HRPBSIN_FILL_REQUEST_DATA— BADi to fill Request Data while Creation.

     HRPBSIN_FILTER_REIMBURSEMENTS— filter the reimbursements for which an employee is eligible.

4)     HRPBSIN_INFOTYPE_SPLITS— BADI to get the Info type splits to insert multiple records.

5)     HRPBSIN_MODIFY_DEPENDENTS— BADi to Modify Dependent Data.

6)      HRPBSIN_MODIFY_RENDERING— Modify the Rendering Information.

7)      HRPBSIN_NEXT_APPROVER— BADi to get Next Level Approver.

😎       HRPBSIN_PROCESS_ATTACHMENTS— BADi to process attachments.

9)       HRPBSIN_PROCESS_COMPLETE_DATE— Get Date when Processing Complete / Payment Done.

10)      HRPBSIN_VALIDATE_REQUEST— BADi for Request Validation Data.

former_member190816
Participant
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Hi,

Thank you for your replay.

I think so this generic applications not for India.

Can you confirm me please.

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Somu

Former Member
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that is for INDIA only ....if u can check  the iview that is country specific for INDIA

former_member182426
Active Contributor
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yes, generic is not for india country specific.

Only the nodes which you see under SPRO

Personal Management -> ESS -> Service-Specific Settings -> Benefits and Payments -> Country Specific Applications for India -> Advanced Claims

This is for claims and reimbursements for india.

Former Member
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Hello ,

I have to set default value as 'CLAIMS' for reimbursement type .

How can i do this any idea.

Please reply soon.