Head of Own Organisational Unit

Hi,
When I unchecked the Head of Own Organisation Unit field for existing Manager under Basic Data, still I can see the Red Cap as Icon for the same Manager. Please let me know the reason and how to fix the same.
Thanks
Rajesh K

Hi Rajesh,
1.     Re-check in PPOMA_BBP will see existing manager as uncapped.
2.     Check your org structure using tcode USERS_GEN.
3.     Delete mentioned manager & add it again as normal employee.
I hope mentioned ways will certainly resolve your issue.
Regards,
yaniVy
reward if helps

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How to find out Head of own organisational unit in organisation

How to find out Head of own organisational unit in organisation
Hierarchy after giving the transaction oopoma_crm?

Hi,
try RH_GET_LEADER
Then you'll get the CP. Then get the BP number, that should be CRM_CENTRALPERSON_GET.
Regards
Andreas

Flag head of own organizational unit - PPOME

Dear all,
I create a new position that valid in the past and i want it is the head of the organization unit at the same time also. But when i check on the flag, it alway is valid from current date. How to fix it?
Help me pls,
Thanks,
Quang

HI
A head of own organization unit option is actually use for creating a chief position. So use the T.code PPOME_OLD and then select the position -- click on GOTO menu -- in this select Reporting structure -- then select the same position again -- click on create Chief position button -- After this select "Is managed by" relation ship.
Your query will solve.
Best of Luck.

How to create Head of Own Organization Unit

Hi there,
I am trying to create Positions in Organizational Unit.I want to create one position as Head of Own Organization Unit.But the option for the same is grayed out and I am unable to do that.Kindly help me out.
Thanks and Regards,
Anita George

Hi -
I assume you are using the transaction, PPOME? Within the transaction you can create positions within org units by right clicking on the org unit and selecting create. Once the position is below the org unit, you double click on it to bring up the details below. You should then have the ability to check off the "Head of Own Organizational Unit".
Thanks,
Nick

REG : How to read the value of Head of own org unit

Hi SRM gurus,
I have a requirement where I am populating the default purchaser, for that I am defaulting the purchaser as the head of Organizational unit.
Now my issue is I need to read this detail and populate in a custom field.
Do we have any BADI or FM which stores this (head of the purchasing org) data ?
Regards,
Aakash Awasthi

Hi,
you can try function module BBP_OM_STRUC_GET_MGR_FROM_ORG
Regards
Konstantin

FIM Organisational Unit renaming

Hello,
I had done an MVExtension to provision Organisation Unit from AD to AD LDS.
When i create an OU it's OK, but when i rename it and i run a synchro i visualise that the OU is renamed but when i run an export i have un error to modify attribut owned by system.
Has anyone a solution for this
Thanks.

Hello,
seems pretty good so far.
I remember a problem in the past that renaming ou is/was not possible, have a look at this thread:
http://social.technet.microsoft.com/Forums/en-US/99fa4123-cb3a-46ea-859b-3debda37e3f5/ou-management-in-fim-anything-new-to-container-rename-issue?forum=ilm2
possible the problem still exists, but i never used FIM to rename container.
in addition, maybe consider the usage of provisioning hierachy instead of doing this manually in mvxtension.
see this article:
http://blogs.technet.com/b/doittoit/archive/2009/05/20/introducing-hierarchal-provisioning.aspx
Regards
Peter
Peter Stapf - Doeres AG - My blog:
JustIDM.wordpress.com

Any business object for Organisation Unit Create

is there any business object for Organisation Unit Creation. BUS0018 is available but there it is not defined. basically on saving the Organisation Unit in PP01 Transaction, a workflow should be triggered to send a mail to the Requestor intimating him that the org unit has been created.
points will be awarded even to the slightest cues.

Hi,
Did you check SWEHR2 to see if there are any clues there? I found object PDOTYPE_O there. But it triggers an event for BOR BUS1221. So depending on your needs you could use one of these maybe. The problem is PDOTYPE_O doesn't have any events, so you would need to create a subtype and delegate it. In the subtype you could create your own events which you could call using SWEHR3.
Regards,
Martin

Organisational unit for asset master record

Hi,
Which organisational units do you manage in the asset master record ?
Thanks
Kalyan

Hello
Company code / Controlling Area / Plant / Sales Organisation /
Reg
assign pts if useful

WORKFLOW, organisational unit name

Hi,
I am making use of FM 'SAP_WAPI_WORKITEM_RECIPIENTS' with input as workitem id and user name. I am getting the organisational unit, but the problem is it gives only the number of the organisational unit.
Is there any FM which after giving the organisational unit number will give me the description/short text for the organisational unit.
Report 'RHSHOWOR' gives the description, but it takes the user name only and shows all the org unit specified for the user, I want the description for a single org unit.
Relevant answers will be rewarded.
Thanks in advance.
Regards,
Neerup.

Thanks for the quick reply.
The table T527X does not exist in my system.
I am checking other stuffs from the link : http://help.sap.com/saphelp_nwpi71/helpdata/en/c5/e4b239453d11d189430000e829fbbd/frameset.htm
Is there any standard SAP provided FM, which will give me the description, or can you please suggest some other table.
Thanks and Regards,
Neerup.

BEx Query Help   How to restrict Organisation Unit Like 'D%'    in Bex

Hi all ,
In a cube i have a columb   ORGUNIT     which is having Values from
A_152,
A8373 ,
D_983,
B_0293,
C09 ,
D6653 .
In bex Query Designer I want to restric that infoobject & organisation unit which is starting with 'D' .
means output will be   : D_983 ,
                                        D6653
ABAP statement    for this             ORGUNIT LIKE 'D%' .
how we do same in BI restriction .
Thanks Regards
Sanjeev Kumar
Edited by: skarya2003 on Dec 6, 2009 9:01 AM

Hi,
   Try using customer exit .
chk out this doc which helps u, http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/90f8b363-882d-2c10-ea91-9f08ce4c658a&overridelayout=true
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Explode document distribution list / organisational unit

I have configured document distribution. I am able to send mails through document distribution. However, I want to send mail to a group of users. Hence I have created an organisational unit with different positions and I have captured the e-mail addresses of the users in the respective positions. However when I capture the organisational unit as a recipient the following error message appears " Orginizational unit/distribution list <Scroll Approver> contains no
recipients". Also I am not able to explode the organisatinal unit.
Please advise.

Hello Sudha,
currently i have the same problem (i want to send e-mails to an organizational unit). Did you solve the problem?
Thanks and Regards,
Christian
Edited by: Christian Blatt on Apr 23, 2009 8:14 AM

Organizing dimensions for organisational units

Hi Gurus,
I discovered that in one development project, one star schema with its dimensions has a dimension "organisational units".
In this dimension are all units put together and those units are also in the InfoCube.
That means in one dimension is available:
Company code
Credit control area
Customer number
Profit Center
Business unit
Business segment
Sales organisation
Sales division
Distribution channel
Does this make sense?
I mean will the system allow to make correct selections/drill downs etc. with those adjustments?
As the development is still in progess I would make a suggestion to partition the dimension "organisational units" into following dimensions:
Company code
Credit control area
Company code
Customer
Customer number
Profit Center
Profit center
Business segment
Business unit
Sales organisation
Sales organisation
Distribution channel
Sales division
I think this would make more sense ...
Correct?
Thanks in advance!

Hi Suman,
I am really new to BW and my subject is more at report level i.e. creating queries.
Currently I am learning more about modeling and so on to get a better technical understanding.
For my understanding and respective to the four dimensions above (when they are separated) and for example key figure turn over is available.
With this scenario it would be possible to analyze the turn over in relation to for example:
customer, business unit and sales division.
But what is the difference when the dimension customer is separated and the other three are clubbed together?
Isn't the same mentioned analysis possible?
It should be possible to achieve the same result I think because only the granularity of the clubbed dimensions would be more granular and the dimension would be bigger.
Does my understanding make sense?
Thanks in advance!

Determine the superior Org Unit for a given Organisation Unit.

Hi,
I am using the Sequential Access method of accessing the PCH Logical Database.
Is there any macro available to determine the superior Org Unit of the current Organisation Unit being looped at using the GET OBJEC statement.
I cannot access the STRUC internal table as I do not want to use structural access.
At the moment I am using the function module RH_ENTH_READ_STRUCTURE. Is this a good way of doing this or is there any PCH functionality for this?
Any help would be much appreciated.
Thanks and regards,
Priya

Thanks for the input.
I just was concerned if either way would cause a performance issue while i'm already in the GET OBJEC loop.
Anyway, for now I think I'll continue using the function module. I guess a direct SELECT on HRP1001 would require explicit authority check.
If someone else has a comment on this topic do post it in. I have time till next week to finalize on my approach.
Thanks once again Suresh!!!
Regards,
Priya

How to get organisation unit for given date.

Hi Everyone,
I have created a report to display all the hired and left employees
for the given date. I have to display department wise.
      CALL FUNCTION 'RH_DIR_ORG_STRUC_GET'
        EXPORTING
         ACT_ORGUNIT           = S1_ORGEH-LOW
         ACT_PLVAR             = '01'
         ACT_DATE              = SO_DATE-HIGH
         SORT_FLAG             = 'X'
         ADD_FLAG_PDATA        = 'X'
       TABLES
         ORG_UNITS             = IT_ORG_UNITS.
This function module will bring all the active org unit existing
in our system. If an organisation unit is delimited.
This function module is not getting the delimited org unit.
How to get that org unit.
Plz its vry urgent,
thanks in advance,
regards,
stanley

did you try RH_STRUC_GET?
Regards
Raja
close your previous threads
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Inter - company Billing - Assign Organisational units by plant

Hi Experts
Im posting this since I found the same question closed, unanswered.
We are on IS - Retail and I have done all configuration for Inter-company Billing. However when I create the inter-company billing document I get the following error, "Sales organization & is not defined"
I checked SAP note 308989 in which it says the delivering plant (Site) needs to be attached to both the Ordering and Delivering companies Sales organisation, Distribution channel combination. Also this needs to be done as part of master data in WB02, which I have done.
It also says that the 2 entries maintained should be present in the table in transaction OVV9 - Assign Organisational units by plant. However, in my case the attachment of the site to the ordering companies sales org. is missing in the inter-company set up. Also it does not give the option of creating a new entry.
Appreciate if someone could help me resolve this so I could create the inter company invoice.
Thank you,
Afzal

Hi Afzal,
in all the customizing setting of note 308989 are good, then those fields should be filled.
Please check it very carefully.
Please check in customizing of sales order type (transaction VOV8) if the intercompany billing type maintained.
In case of stock tranfer order intercompany (where there is not sales order), run transaction 0VLK, display the delivery type used, and check the order type present in field 'Default Ord.Ty.' (usually it is 'DL').
Then check in VOV8 for this sales order type.
If everything is fine, then it is necessary to debug the delivery creation.
The field LIKP-VKOIV etc. should be filled in program FV50XFLK_LIKP_FUELLEN_IV in intercompany sales; program FV50XFLK_LIKP_FUELLEN_IV_UML in stock transfer order intercompany.
Best regards,
Ivano.

Head of Own Organisational Unit

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