Documentation on Tcode - HRPBSDEVA (Pension administration)
Dear Team,
Does anyone have any documentation on tcode :- HRPBSDEVA (Pension administration) for Germany ?
Regards,
Darshan
Hello Darshan,
please have a look into the IMG documentation: Payroll Germany --> Industries --> Public Sector --> Add-On Versorgungsadministration
Nice regards,
Martin
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F1 help documentation for TCODE
Dear all,
I have installed ECC6 IDES and F1 help documents on any of the tabs/Transaction in SAP menu its not giving any functional description . For only few Tcodes its showing document of Functional description and in most of the Tabs/Tcodes im getting error like "No documentation exists" Message no. BMEN355
. Can anyone kindly suggest for configuration for this F1 help for TCODEs.
Regards
VinayHi Flavia,
Thanks for your response.
Do i hav to configure SAP LIBRARY with HTML help in SR13???.. for F1 help??.
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SCM tcodes for Basis Administration Purpose
Hi
Can anyone provide me all tcodes requirde for SAP Basis Administration for SAP SCM 5.0.
ThanksHi Amit,
Go to SE93.
Use F4
Click on application hierarchy - SAP applications, Under the tree choose & expand SCM, you will find SCM Basis.
Here you can find ALL T Codes related to SCM Basis available in the particular version of SAP what ever you may may be using 4.1, 5.0 etc.
You can use this method to find T Codes in any SAP application, provided you have access.
Hope this helps.
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Usefull Tcode for Idoc Administration
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i'm new to IDOC.
for the daily system check, about the idoc, which are the most usefull transaction, and what i have to check in particular?
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we can use the fallowing T codes for idocs
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Where to find useful FDM documentation?
Hello all,
I really hate posting a question like this, but I'm at my wits end and need help...
I'm trying to figure out how to use FDM to import, map, and export (i.e., load) into Essbase about as simple a comma-delimited text file as I can imagine. I have spent many, many hours reading the FDM Administrator's Guide and trying out different interpretations of the instructions presented in that guide, but I haven't been able to succeed with the most basic requirement of skipping certain records during the import.
It's apparent from reading this forum that many people are utilizing core capabilities of FDM that aren't clearly documented, if at all, in the Administrator's Guide. So my question is where can I find additional documentation that goes beyond the Administrator's Guide to reveal the details of FDM?
To cite one example of useful information that is not in the Administrator's Guide, one poster to this forum indicated that records such as these in an import file...
!SCENARIO=ACTUAL
!PERIOD=SEPTEMBER
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!VALUE=USD
!COLUMN_ORDER=ENTITY,ACCOUNT,ICP,CUSTOM1,CUSTOM2,CUSTOM3,CUSTOM4,AMOUNT
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..."[tell] FDM to set those 5 dimensions to those values for all following records." Where is that kind of information about FDM documented?
Regarding my specific problem, the Administrator's Guide suggests that I can easily skip records during import via the import format simply by specifying Skip for the Field Name and the text in the Expression field that I want to trigger skipping a record. I've tried a variety of skip expressions with my comma-delimited file, but it mostly doesn't work as I would expect. For example, I can successfully skip records containing "1234" in the fourth field with the skip expression "1234". However, if I change the skip expression to "12345" FDM does not skip records containing "12345" in the fourth field. What the heck is up with that? I certainly haven't seen anything in the Administrator's Guide that would lead me to believe "1234" would work but "12345" wouldn't!
Any help that can be offered with either FDM documentation or my specific import problem will be much appreciated.
Thanks.Thanks, JTF. It sounds like the FDM Administrator class may be essential to learning FDM and obtaining essential documentation.
Thanks once again to this forum, I did find an FDM Scripting Fundamentals Guide, which might be the API document you're referring to.
Another question for everyone...When I select Help from the menu in FDM Workbench, FDM tells me "4200 - The specified file was not found." Consequently, I'm unable to access any online help for the FDM Workbench. Does a help file for FDM Workbench even exist, but has somehow gone missing from my installation? If one does exist, does it contain any worthwhile information?
If someone confirms that a useful help file exists, then I'll look into repairing my FDM installation and hopefully locating the help file.
Thanks. -
Documentation question...
Hi all,
While attending a class in Newtown an instructor suggested there is documentation available for SAP authored function modules. So, my question is this...I'm using function module md_mrp_list_api and I'm interested in reading some documentation...where or from who would I request such a thing if it actually existed?
thanks,
MatHi,
Not all Function modules will have the Documentation.
SAP Generally provides documentation for those function modules which are meant for Generic services.
Function modules which have some Functional significane may or may not have the documentation.
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Sesh -
Hi Experts,
How can I get pension data for a given pernr. Where is this data stored. Is it in cluster B2 or in any infotype. I should create a report to get pension remuneration for given pernr.
Thank you.
Best Regards,
Admir.
Points will be rewarded.These are all the infotypes with pension word in them.
|IType|Infotype text |
|0046 |Company Pension Fund CH |
|0053 |Company Pension |
|0071 |Pension Funds GB |
|0073 |Private Pension DK |
|0075 |ATP Pension DK |
|0110 |Pensions NL |
|0120 |Company pension fund transaction CH|
|0126 |Supplem. Pension D |
|0201 |Basic Pension Payments CPS |
|0203 |Pension/Valuation Status BAV |
|0274 |Pension Insurances - SE |
|0278 |Basic Data Pension Fund |
|0279 |Individual Values Pension Fund |
|0322 |Pension Payments |
|0326 |Imputation of Pension |
|0361 |Pensions Ireland |
|0406 |Pension Information |
|0503 |Pensioner Definition |
|0504 |Pension Advantage |
|0510 |Tax-Sheltered Pension (US) |
|0548 |Supplementary pension funds (IT) |
|0566 |US Pension Plan QDRO Information |
|0569 |Additional Pension Payments |
|0665 |External Pension Rights |
|0699 |Pension Provision Act |
|0751 |Company Pension Plan AT |
|0780 |HR Pension Administration (PADM) |
|0781 |HR Pension Administration (PADM) |
|0782 |HR Pension Administration (PADM) |
|0784 |HR Pension Administration (PADM) |
|0785 |HR Pension Administration (PADM) |
|0786 |HR Pension Administration (PADM) |
|0787 |HR Pension Administration (PADM) |
|0788 |HR Pension Administration (PADM) |
|0789 |HR Pension Administration (PADM) |
|0790 |HR Pension Administration (PADM) | -
5.2 -- GOTO SE16 and enter TSTC for TABLE NAME. TCODE FIELD /VIRSA*
Should the following tcodes work? If so, how do I troubleshoot the ones that don't work? If not, how do they get configured to work? Can someone provide a link for documentation?
TCODE TTEXT
/VIRSA/ALERTGEN Activity Monitoring
/VIRSA/MICCONFIG Virsa MIC User mapping Configuration
/VIRSA/ORGUSRMAPPING Maintain ORGUSERS table
/VIRSA/RE_DNLDROLES Role Expert 4.0
/VIRSA/VFAT Firefighter
/VIRSA/VRMT Role Expert
/VIRSA/ZMGMTRPT Management Report Graphical View
/VIRSA/ZRTCNFG Risk Terminator Configuration
/VIRSA/ZRTDELLOCK Delete Role Lock
/VIRSA/ZRTRGLOG Risk Terminator Role Generation Log
/VIRSA/ZVFAT_U02 FirefightId Log summary
/VIRSA/ZVFAT_U03 Reason/Activity report
/VIRSA/ZVFAT_U04 FirefightId Transaction Usage
/VIRSA/ZVFAT_U05 Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06 SOD Conflicts in Firefighter
/VIRSA/ZVFAT_U07 Data Migration from Master to Text
/VIRSA/ZVFAT_V01 Log Report
/VIRSA/ZVFAT_V02 Log Report
/VIRSA/ZVRAT SAP Compliance Calibrator
/VIRSA/ZVRATBAK1 Update data for Mgmt Graphical View
/VIRSA/ZVRAT_C01 Security & Controls Policies
/VIRSA/ZVRAT_COVN Conversion of CC tables, Old to New
/VIRSA/ZVRAT_D01 Download Spool Requests by Job Name
/VIRSA/ZVRAT_L01 Conversion Utility for CC Text Table
/VIRSA/ZVRAT_L02 Conversion Utility for Long Texts
/VIRSA/ZVRAT_M01 Upload/Download CC tables
/VIRSA/ZVRAT_M02 Where Used list of Mit. Control Id/M
/VIRSA/ZVRAT_M03 Analyze disabled SOD TCode & Object
/VIRSA/ZVRAT_M04 Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05 Where Used list of Control Id/Monit
/VIRSA/ZVRAT_MG1 Management Cockpit
/VIRSA/ZVRAT_P01 Display changes to Profiles
/VIRSA/ZVRAT_R01 Count authorizations in roles
/VIRSA/ZVRAT_RB2 Rule Architect
/VIRSA/ZVRAT_RB3 Rule Architect Conversion
/VIRSA/ZVRAT_S01 Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S021 Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S03 Download Objects for Tcodes
/VIRSA/ZVRAT_S04 SOD Conflicts for TCodes and Objects
/VIRSA/ZVRAT_S05 SOD Rule Wizard
/VIRSA/ZVRAT_S06 SOD Rule Validation Tool
/VIRSA/ZVRAT_S07 Non Reference Report
/VIRSA/ZVRAT_S08 User Access Report
/VIRSA/ZVRAT_S09 Comparing diffrent SOD Matrices
/VIRSA/ZVRAT_S10 Tcodes by Roles/Profiles, never exec
/VIRSA/ZVRAT_S11 Authorization object by Roles/Profs
/VIRSA/ZVRAT_S12 Transactions executed by Users
/VIRSA/ZVRAT_S13 Comparing Critical Tcode Matrices
/VIRSA/ZVRAT_S14 Comparing SOD Authorization Matrices
/VIRSA/ZVRAT_S15 Compare Sod Tcode & Authorization
/VIRSA/ZVRAT_S16 Comp.Calibrator Data Maintenance
/VIRSA/ZVRAT_U01 Count authorizations for Users
/VIRSA/ZVRAT_U02 Analysis of called trans in Cus.code
/VIRSA/ZVRAT_U03 Management Report
/VIRSA/ZVRAT_U05 Expired and Expiring Roles for Users
/VIRSA/ZVRMT_U01 Check Role Status
/VIRSA/ZVRMT_U02 Check Tcodes in Menu & Authorization
/VIRSA/ZVRMT_U03 Compare Users Roles
/VIRSA/ZVRMT_U04 List roles assigned to a user
/VIRSA/ZVRMT_U05 Where used list for roles
/VIRSA/ZVRMT_U06 List roles and transactions
/VIRSA/ZVRMT_U07 Create/Modify Derived Roles
/VIRSA/ZVRMT_U08 Analysis of Owners Roles and UsersHi Greg,
Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:
-> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.
-> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.
-> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.
-> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.
-> Please follow AC 5.2 configuration guide to configure FF and RT.
If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.
Regards,
Alpesh -
Hi Experts,
Is there any way to find the transaction code assigned to a Maintenace view?
( Scenario : Previous developer has cretaed a Maintenace view and assigned the tcode but he hasnt documented the Tcode assigned, Now the user wants to know whteher any tcode is assigned to it or not?)
Please help me in this issue..
Its really Urgent.
Helpful answers will be rewarded.
Regards,
NaveenHi,
Iam unable to do the way as what you have guided.
Can you please provide me the screen shots ( as iam confused with the statement "use the icon for all selections and mark the parameter transaction")
Email: [email protected]
Thanks for your help.
Regards,
Naveen -
Error at Sun's site/Documentation can not be found
Hi all,
I've tried to download/browse the documentation for Solaris 10 (particularly administration guide section), Unfortunately I always get HTTP ERROR 404 on Sun's site.
Hopefully, Sun can create more reliable site (This is not negative critics, please see this as positive critics...)
ThnksHopefully, Sun can create more reliable site I routinely access docs.sun.com using a pda and wifi access from people who intentionally try to block my access to the Internet, and yet I've almost never had problems relating to that site that I can trace back to Sun.
I have seen a few 500 errors, but a retry has always fixed the problem.
I've heard that if you actually purchase Solaris that you also get a documentation cd. You might want to investigate that route if problems persist.
alan -
I need some type of help/documentation on Tcode OPK8. I want/need to automatically create an iDoc or an output (iDoc is preferred) at the save (creation and change) of a production order (for specific plants). I assume that I can control this in OPK8 but I can't find any information.
Regards,
DavisYou can give a print out during saving
In OPK8...Flow control transaction option
for a given plant and transaction you selcet radio button - online...then itb will work. For Idoc you need to define a new output type and give out put with Idoc...you need to set with ABAPer/basis guy to design the new output type with idoc option.
For more details read below
print procedure
Flow control for transactions
You can use flow control to determine for each plant and transaction whether printing is to take place online on updating or in the background. The print mode that you choose here is just a default and can be changed in the actual transaction.
Example
Plant TCode Online Backgr. Update
**masked** XXXX **masked** x
Here it is specified that the mode of processing "background printing" is to be proposed in each plant and for all transactions.
come back if required
Edited by: Rajesha Vittal on Jan 21, 2008 7:15 PM -
BC555 Live Cache documentation
Hi, I wanted to know if anyone has a documentation for BC555 - Live Cache Administration? Can I get this PDF document? any link available to download this?
Regards,
BhaveshHi Bhavesh,
First as per the forum rules, you are not supposed to ask official SAP documentation and secondly you posted this in wrong place, please post this in maxDB/live cache forums. -
SSL Certificate Advanced Administration - How Does It Work?
Is there any documentation for advanced administration of SSL certificates on Lion Server? I see that Apple's documentation page Lion Server: Advanced Administration covers SSL certs, but makes no mention creating/signing new certificates with Open Directory in use. I've run into a host of annoyingly simple SSL cert problems that arise from using Apple's defaults -- with apparently no documentation to fix them.
Is it necessary that the server's [LAN FQDN server.computer.private] SSL cert be signed by the automatically created Intermediate CA "server.computer.private OD Intermediate CA"? This CA is created by the Server app Mange>Manage Network Accounts...
How do I create a SSL cert that works for both my computer's LAN FQDN server.computer.private and its internet FQDN mydomainname.com?
If I create a new self-signed certificate when OD is already set up, what must I do?
How do I sign my server's SSL cert using my own root CA?
Whenever I try to change any SSL certs on my own, everything breaks. I have an Apple support account, but Enterprise Support says that these basic questions go beyond the support agreement. Is there documentation anywhere that explains any of these issues? Surely someone has figured out how to set up Lion Server to work securely both on the LAN and the internet, or to use their own root CA.I too am interested in this. I seem to be having the same issue. I setup profile manager, etc before when testing. Yesterday I went and purchased a wildcard cert and installed it. Everything was fine until I go to profile manager and go to select the cert in "sign configuration profiles". when I enter there all I see is the old self generated "macserver.local OD intermediate CA" cert. I don't see my new cert at all.
Please clarify. -
Streams administrator privileges
Hi.
We're working on a prototype of Oracle Streams in a data warehousing environment, and my department was placed in charge of the development environment. The Oracle documentation specifies that the Streams administrator requires DBA privileges - and I know for a fact that the guys running the production database will bolt at the idea.
What are the specific privileges that the Streams administrator requires? Does it require every single privilege in the DBA role?Hi,
Streams administrator doesn't need DBA privilege but good to have. Following priviliges connect, resource, aq_administrator_role, execute on DBMS_APPLY_* , DBMA_CAPTURE_* packages & many more system privilege from DBMS_AQADM package.
Also, in the downstream DB, if Stream administrator user is the apply user, then make sure to grant all object level privileges of all the objects in schema it is applying.
Sunil -
Hi All
can anyone tell me how EDI settings are done for Purchase orders and intercompany billing docs.
Transaction codes would be of much help step by step.i think i know there are four Tcodes. WEL1 for logical address , WE20 for partner profiles and OBCA for assigning invoice to company code.
Can anyone correct me if i am wrong..Hi,
For configuring of EDI for Invoice, you have to do following things :
1. Use Outbound IDOC type u2013 INVOIC01 (Message type u2013 INVOIC)
2. Maintain Condition Record for Billing Output (EDI)
Transaction Code : VV31 / VV32 / VV33
Output Type : RD00
3. Port in IDOC processing
Transaction Code : WE21
Port Type - > File Port : For eg . - EDIFACT
Maintain all the relevant field like physical path for directory, Functional module for file name.
4. Create Partner Profile
Transaction Code u2013 WE20
Select Partner type KU (Customer) and maintain outbound parameters for Outbound IDoc - INCOIC01
Some Important Transaction Codes for EDI Configuration which you have to know.
WE63 - Documentation IDOC Type
WE46 - IDOC Administration
WE16 - Trigger Inbound processing
WE19 - Test Tools for IDOC Processing
WE02 u2013 IDOC Status
WE05 u2013 IDOC Status
We07 u2013 IDOC Statistic
Hope you can configure now.
Cheers.....
Imran
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