How to change customer specific status of employee?
Hi All,
I would like to change the Customer Specific Status of employee.
In PA30/PA40, the customer specific status is in display mode.
How to do it.. Any transaction code?
Regards
Pavan
Hi Pavan,
All three status indicators (customer defined, employment, special payment) can only be assigned at the time the action is created (cannot be changed thereafter).
Do the creation through :
SPRO : Personnel Management -> Personnel Administration -> Customizing Procedures -> Actions -> Create Customer-specific status.
Regards,
Dilek
Similar Messages
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HR ABAP: "Customer Specific Status" Name Changing
Experts,
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "Employee Status" ?
How to do it?
Thanks a lot!
Rgds,
shaoming1) Press F1 in the screen field and through technical attributes find the data element of that screen field.
2) Go to transaction CMOD
3) Choose Menu Goto -> Text Enchancement -> Keywords -> Change
4) Enter the data element
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Experts,
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Helpful answers will be definitely awarded!
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Rgds,
Sundar.Hello All,
I got the answer already!
Thanks!
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Sundar. -
How to change a prospect status to customer in BP,when the prospect turns out to be a potential customer?Please help me with the details.
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Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
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With Regards
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I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
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HI gurus,
How was your New Year?
I am kindaa of stuck at maintaining translations from English to Turkish. To maintain translation e.g. For Ee grp I go to Table T501 > on the menu GOTO > Translate > select the language > enter Turkish words. but for the following the translate option is coming dim for me. I don't know if there any other place to maintain it. I am having trouble with the following:
- customer specific status Table: VV_T529U_1__AL0 or Prnl mgmt. > Pernl. admn. > Custm proc. > Create cust. Spec. status
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hi Friends,
In the Actions infotype , in the Customer Specific Status, we have given some customer specific status ......which is coming in the drop-down but the field is grayed & we are not able to select the inputs from drop-down.......
how can we make this field suitable for input....any ideas ?
SrijitHi Srijith,
do you want to add a field in the actions infotype. if this is correct, we can add fields through T- code PM01, which is used for infotype enhancement. where we can include structures -- then fields in thet structure. with the help of technical person we can add fields in the infotype. please check with your developer.
i this may help you to enhance.
if helps reward me.
thanks,
Vasu. -
Infotype 0 customer specific status
How to turned on infotype 0 customer specific status. Thanks!
Hi Lisa,
Please maintain Customer-specific Status field (STAT1) in table T529A via SM30.
All status fields (Customer, employment, special payment) in infotype 0 should be customized in this table and should not be filled manually via PA30/40.
Regards,
Dilek -
ABAP function module for Customer Specific Status
I am looking for a standard ABAP function module that will return the customer specific status for a person.
Please let me know if any exists.
Thanks,
HariniCustomer specific status for a person .
Could you pleasee give more details...for what purpose you are trying to get the status of a person. so that it will be easy for everyone to search -
P0000-STAT1 (Customer Specific Status) field on Infotype 0000
Hi All,
I have a requirement on Customer specific status field on infotype 0000, Where I should be able to maintain that field through PA40.
As this field is standardly delivered as output field only through SAP I am unable to force that field as input field in module pool.
did any one used this field before as input field in IT0000? I couldn't find OSS note on this issue.
Please let me know if any one has solution on this.
Thanks,
SangHello sangarshitha
try using field symbol ,
asssign field symbol to p0000-stat1
like
field-sybmbols : <fs> type p0000-stat1.
ASSIGN ('(MP000000)PSPAR-STAT1') TO <fs>. "check table pspar in debug wether field stat1 is there else go for P0000-stat1
<fs> = "assign what you want to here.
write this in PBO of User Exit/Badi for IT-0000
reward points if helpful -
How to get customer-specific objects into PCUI ?
Hello,
we want to get an Z-table as tab page of the business partner-application into PCUI. It should 'only' be possible to create new entries - today there is no need to modify or delete records.
Does there exist something like a "cookbook" on this task or has anyone of you experience how to get customer-specific objects (without using EEWB) into PCUI ?
Thanks in advance
MartinOption 1:
If you are good in ABAP.
You can add new tab in which create a new Field group. Assign it to a model access clas in which handle the table update.You can get the details in PCUI cookbook itsel.
Option 2:
If you are good at java
Develop an FM to update the table.
Call the FM from webdynpro
Include this webdynpro as HTML viewer in PCUI.
Regards,
Abdul Raheem S -
How to change the IDOC Status from 30 to 03
Hi Friends,
In the Partner Profiles Collect IDOCS option is Selected and the Output mode is 4.
In my Custom Program i am Using the Function Module MASTER_IDOC_DISTRIBUTE to generate the IDOCs
I am getting the IDOCs of Status 30.
then in my Custom Program, I am Submitting the IDOCs to RSEOUT00 program.
to change the IDOC status from 30 to 03.
SUBMIT rseout00 USING SELECTION-SCREEN '1000'
WITH docnum IN gt_range_idocs
WITH p_compl EQ 'Y'
AND RETURN.
but still i am not getting the IDOCs of changed status.
I need to get the Changed IDOC status and if the IDOC status is not changed then I need to generate an Error file for the IDOCs data and send that data to customers as a mail.
so my requirment is to call the RSEOUT00 in the Custom Program and Change the IDOCs Status to 03.
When i am Executing the RSEOUT00 Indidually by giving the IDOCs numbers, then the IDOCs Status is going to change to 03 from 30.
Kindly Guide me how to proceed furthur
Thanks in Advance,
GaneshThanks Shrishit,
RC1_IDOC_SET_STATUS changing the Status from 30 to 03.
Its fine, But my Question is will IDOC Data will be reached to XI Server or not.??
means is the functionality of this Program is same as the RSEOUT00.
MY job is to change Status from 30 to 03 only
and then Check the Status of those IDOCs, and if the IDOC is not sended to XI i.e.;03 status, then I need to send the Details of IDOC (i.e.; data in filed IDOC) to Customer Mail ID through an Attachement.
I hope you Understood my AIM, why I need to change the Status in my Custom Program only, by submitting IDOCs to this report .
Kindly waiting for your reply,
Thanks in Advance,
Ganesh -
SAP HR-field Customer-Specific Status STAT1
Hello experts,
beside the employee status I need the Customer specific ststus (field STAT1 in SAP HR) in a query!
Is Customer specific ststus part of standard business content in BW? I cannot find it!
any suggestions, ideas more than welcome
hizaHello Hiza,
Can you explain it more.
Is this the field available in Extractor, if not then first you need to add it to Extractor.
You require information form which table or InfoType is been consider as per requirement of user.
If this field is not available in BW then you need to create a custom infoobject and map it to STAT1, for that you have to enhanced Data Source in Source System. Add it to Data Target.
Then only it will be available for reporting.
Provides more input on same.
for refrance refer this link [http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm]
Thanks & Regards, -
How to create customer specific InfoTypes in CRM?
Hi folks,
we want to distribute customer specific InfoTypes from HR to CRM. Thus we have to create these InfoTypes in CRM. Does anyone know how to do so? In HR this is done with TA PM01 which does not exist in CRM.
Thanks!
MartinMartin,
Yes I think just using a BADI and storing in custom tables is the easiest approach in your case. However if these infotypes are employee data contained in personnel administration, then you should consider extending the Business Partner via the eewb. You would still then enhance the IDOC and then extend the data transfer to the new attributes in CRM.
If it is just organizational data attributes, then you can either do custom tables, or try to create new infotypes via manual configuration in the CRM system.
Take care,
Stephen -
How to create customer specific fields within PC 10.0?
Hello,
for previous Process Controls versions 2.5 and 3.0 it was available two how-to guides to create customer specific fields. Nevertheless so far I couldn't find those versions for PC10.0.
Does anyone have them? Or know if the 3.0 version is also valid for 10.0?
Regards
Andre YujiDear Johannes,
We have a few administration transactions that you can use on back-end. For example:GRFN_STR_CHANGE -GRFN_STR_CHANGE-Change Process Control
as well as RE_RHGRENZ4 to Set a new end date to the objects.
At last case, you can run the program RHRHDL00 thru SE38 Tcode.Be carefull because this program delete the object from database.
Regards,
Karina Atonaidan
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