About pavolfacko

pavolfacko · 05-04-2020

Where can I create the Onboarding 2.0 report? I searched for resource at canvas reports but I could not find anything relating to Onboarding 2.0. Does anyboedy face with the same issue? Thanks for the answer.

pavolfacko · 10-09-2018

I am trying to include credit card receipt which contain value with foreign currency, own echange rate, and value transfered to local currency. I do not want to let the system process it again after inclusion but system doing it further in wrong way....

pavolfacko · 08-09-2018

Hello, I am working on Travel management processes on WD4A app but i got stuck at expense report with summary. The company started use receipts paid by company credit card and from that customization the summary of total travel expenses in Expense ...

pavolfacko · 04-24-2018

Could you please recommend me any solutions how to restrict expense types based on ORIGIN in Receipts in Expense report? Does the any BadIn exist? Or do I have to make customer development?

pavolfacko · 03-13-2018

Hello all, I would like to ask you, Is it possible or How to take manually filled FM/CO objects from trip (Traveling PR05) to trip transfer document in Posting Run(PRRW) IF i am posting just trip advances after approved request? 1. FROM Here ...

pavolfacko · 05-27-2020

Thanks for the answer. It helped me to understand that ONB 2.0 is not ready for sell.I do not know what to say. it is unbelievable. Poor guys who are implementing ONB 2.0 for real clients. Client will definitelly ask for that. I hope it will be avail...

pavolfacko · 05-04-2020

Hello, DO you know, where can I create report for Onboarding 2.0 which is supposed to be in "People Analytics-Embedded Edition - 1911" but it is not there for a choice. Do you know where should I find it? Thanks for the answer

pavolfacko · 10-09-2018

Thank you very much Monika,You are absolutely right. I had a wage types that were assigned to expense types defined as "paid by company" and in the same time also to expense types defined as "to be reimbursed". I have changed a customizng and now it ...

pavolfacko · 08-09-2018

Yes, you are right. We implemented it so it os the only way as you said. Thanks

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Reporting for Onboarding 2.0

How to disable exchange rating for included credit card receipt?

How to custom Summary of Expense Report in WD4A? Total Travel Expenses is not correctly summed. Why?

How to restrict expense type based on ORIGIN in Receipts in Expense report?

How to take FM objects from trip(Travel PR05) into the trip transfer document after Posting Run?

Re: Reporting for Onboarding 2.0

Re: Action Plan for SAP SuccessFactors People Analytics (Part 1)

Re: How to custom Summary of Expense Report in WD4A? Total Travel Expenses is not correctly summed. Why?

Re: How to restrict expense type based on ORIGIN in Receipts in Expense report?