Assigning a personnel number (PERNR) to a network - CN21/22
Hello guys,
I would like to know how to assign a personnel number to a network. I have been able to do it on the person assignment tab in an activity but the field PERNR in AFVC table is blank? Is this the correct way to assign a personnel number to a network? How the field PERNR in AFVC table should get fill for a network?
Thanks and regards,
Ally
Hello Yahsaar,
Agree with Sudhakar & Panagiotis.
Person assignment needs to be done in Internal Activities created under Network. Ensure that appropriate Work center is maintained in internal Activity.
Then in Work Center, go to HR assignment and do the assignment of Person's position number in it.
Hope this helps.
Regards
Tushar
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Hi Experts
Can anybody tell me how to assign multiple personnel numbers for each operation confirmation of the production order. System is not allowing me to assign the multiple employee codes in the confirmation.
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Thank you very much for your quick reply . I will check with my ABAPER and let you know .
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Edited by: preddy27 on Jan 25, 2011 9:04 AM -
Dear All,
My requirement is I wanted to track personnel number wise expenses.So I am assigning cost center to personnel number through PP01 (A 011).System is picking up cost center correctly in PA30 but now when I am passing FI entry & when I give personnel number to that GL, system is not picking cost center maintened in PA30.
Why it so ? Is there any other customisation I have to do ?
Regards,
AbhijitCreate employees as vendors and assign the personnel number in FK01
field
LFB1-PERNR
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Ravi -
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Hi experts,
I have a employee which is created by an idoc from another system with number starting from 0H. When i go to this employee in BP transaction, if i go to identification tab and try to edit the personnel number, it is not editable. My requirement is to assign the personnel number of this employee to another employee by removing the personnel number from here. If i try to assign the personnel number of this employee to another employee, it says personnel number already been assigned.
How can i remove the personnel number from this employee and assign the same to another employee?. Usually in bp transaction, the personnel number is editable i see.
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Thanks in advance.Hi Faisal,
I am facing a very similar issue. That is, I want to edit the Personnel number on an Employee business partner in CRM, which was created when the employee was downloaded from ECC.
Specifically, just like you, I want to remove the Personnel number from one Employee BP, and maintain that Personnel number on a second Employee BP (both BPs were created by replication of employee data from ECC).
Did you ever find a solution for this?
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Jeremiah -
Hi,
I am looking to get the 'Personnel Number (PERNR) ' using sy-uname. Is there any table which hold this information.
Thanks,
VindIt all depends how the data is maintained in your system
Ideally the user name is maintained against a personnel number in communications infotype 0105.
I dont think it is advisible to use USR21 as the field is not from PA and it is described as Person number and not Personnel Number.
maybe others can comment as well.
Cheers
Ajay -
Correction mismatch in Vendor and Personnel number
Dear AL,
While creating vendor accounts for personnel numbers through PRAA and later SM35 program one mistake happend . can
Vendor is assigned to other personnel number. Say 100 Vendor is assigned Personel number 200-and Vendor 200 is assigned to 300 and Vendor 300 is assigned to Personnel number- 100
Like A-B, B-C C-A
When i try through FK02, Vendor with same employee number exits. How we can do correction.
Please help me on this.
VenkHow did it happend in first place? What mistake?
How many are they in error?
Did you tried update mode through PRAA?
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Personnel Number not yet assigned
Dear Gurus
I was hiring an employee through transaction PA40. after entering details on first page the employee number was assigned but i did not save the entries due to change in plans.
the issue im facing is that the personnel has been generated without any details and it does not allow me to re enter on that number it gives me the message personnel number not yet assigned.
can you tell me what should be done and how ...?
1) can we enter details in that auto generated number.
2) or can we delete that particular number?
Regards
Saad NisarDear Mr. Saad,
1. In the case of missed PA40, use the same number in the PA40 screen and execute it. You should run atleast IT0000 and IT0001 and further, you can do with PA30.
2. For all of you in the forum, In case you have not saved but system is showing PERNR occupied then recheck it in PA30 and if you find that the number has no data and still system is not taking that number then do the undermentioned:
Suppose you missed Personnel No. 101(No data)
(a) Go to PA04 You will find Number Range (display, create and status).
(b) Go to Status and see which number has been occupied. You will find last number is 101. Rewrite that number as 100, save and back.
(c) Now you use PA40, system will give you 101 and you can use this number again.
Try this, Pl contact if you still face any problem.
Best Wishes
Venkatesh -
Network confirmation with Personnel number
Hi,
In project systems, While confirming the Network with personnel number, the planned cost is calculating based on Activity rate maintained in KP26. However for actual costs, the calculation is from HR I assume. Am I right?
If it is from HR, where in HR the time sheet rate is maintained for the personnel number?
Thanks,
PrabhaHi,
I got the answer.
FYI
If the network confirmation is entered with the personnel number, the system is looking for the "Position" in HR master and based on that it is picking the workcenter assigned with this resource. So the cost is from the activity assigned in the workcenter even though the network is confimed with a different work center.
Thanks for your responses, it helped me in tracing out this issue.
Regards,
Prabha -
PERNR - Personnel Number on vendor line item of the FI document Posting
After posting a time sheet (PR05, PRFI, PRRW), the FI document created (display via FB03) has the personnel number on each of the GL line items, but the field is blank on the vendor line item. Does anyone know how to get this to be populated with the same data as being populated on the GL line items (it's the same field BSEG-PERNR)? I've made the field optional on the vendor reconciliation account as well as on the posting key, but no success yet. thanks.
Thanks all for responding.
The vendor master was populated. The strange thing is that the GL line item gets populated but not the vendor line item in BKPF/BSEG. We talked to SAP and to get the vendor line item to populate we would have to do an SAP coding change.
I created a quickview (SQVI) between the appropriate tables to get the report out that we needed (a bit easier than an ABAP) - but nontheless it worked.
thanks again.
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