How To Update Personnel Number in BP Transaction

Hi all,
I need to update personnel number for BP role Employee in BP transaction. But I am not able to do it.
<b>It's in Identification Tab
Employee Data Window
Personnel Number : Need to populate
User Id : Need to populate</b>
Kindly help me with relevant example.
Thanks,
Pradeep

Hi Pradeep
The personnal number will be populated from ECC to CRM.
The same will be created in HR module and then populated thru ALE to CRM.
Provide me with your email id, i will mail you the document to help you for the same
Regards,
Rekha Dadwal
<b>You gain a point for every point that you reward. So reward helpful answers generously</b>
Message was edited by:
        Rekha Dadwal

Similar Messages

  • How to update status number of KO02 transaction

    Hi Guys,
    I need to update status record of internal order (KO02 tcode).
    I have used two function modules
    ALE_INTERNALORDER_DB_CHANGE
    BAPI_INTERNALORDER_SAVEREPLICA
    Can u pls tell me which parameters need to be pass into these FMs.
    ASAP
    Thanks in advance,
    Sakti

    Anyone please response to this question.
    Thanks,
    sakti

  • How to update check number in general ledger and vendor ledger automatical

    Dear All,
    i need some clarification in check updation in general ledger and Vendor ledger through the  system automatically.
    While making vendor payment system will not update check details in vendor ledger and bank GL code.while doing  bank reconcilation its very difficult to identify check no and amount for that we have updating manually but its time taking. Is there any program or any enahancement for updating check number in general ledger and vendor ledger.
    Kindly suggest me how to update check number . Is there any programm or enahancement for check updation.kindly suggest me.
    Thanks in advance
    Thanks and Regards
    Girish

    HI,
    If I am understanding correctly what you are wanting is to be able to see the check number for the payment document in both FBL1N and FAGLL03.
    Special fields for AP line item reporting can be configured via IMG. Define additional fields for line item display> 
    Not all fields are available, but this one is.  Add this entry, you can also add check encashment date if desired.
    PAYR  table name.
    CHECF Field name
    After these fields are saved, they can be selected in the line item layout on FBL1N.
    You may also need to reset the ALV buffer using program BALVBUFDEL
    Resetting the buffer is only necessary once in each client.
    Hope this helps.
    Alicia

  • Unable to edit personnel number in bp transaction

    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.
    Any helps appreciated.
    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?
    (The reason I want to do this, is that a duplicate Employee BP was inadvertently created when sending an org model transport to CRM production and then subsequently running PFAL in ECC production.)
    Thanks,
    Jeremiah

  • How to hide Personnel Number Column in FI txns.

    Hi all,
    As you know in FI there are many transactions, for example FB03 allows you to display a document and you can then click 'Select Layout' and change the layout to include the Personnel Number field.
    I do not want many of my end-users to be able to display this Personnel Number field because they would be able to see what others are earning.
    I can't see any authorisation check in the program code that checks for an auth-obj such as p_pernr.
    Can anyone tell me how to go about preventing users listing the Personnel Number field in the various FI transactions.
    Many thanks.
    Babak

    Do you have HR in the same system and client as your FI? Or is it external (perhaps even non-SAP?)?
    Some general comments:
    You can deactivate line item display on the accounts which these "FI postings" go to.
    Manual postings on "earnings" are not "normal"... At most, a different adjustment account might be a good idea.
    You can protect the account using the (optional!) protection mechanism of account groups, and authority to maintain account groups. This should work for FB03 as transaction context. Try searching for "F_BKPF_BES" (and BEK and BED) and F_SKA1_BUK (and KNA1 and LFA1) for more infos.
    Kind regards,
    Julius

  • How to create personnel number as FI Customer in system?

    Dear Community,
       I am new in HR, and have requirements to create from HR personnel an FI customers fro internal billing. Can you guide me how to do it in HR?
    Best regards, Artem

    HI,
    For HR personnel no. you need to go PA40 tcode  here you can update all the fields.
    Then one personnel number will be generate.
    If you want to create for this perner to vendor account you need to FK01.
    Thanks and Regards,
    Revathi.

  • How to get personnel number of the user in the wd java code in Leave reques

    Hi all,
    we are using the standard Leave Request Applicatin ESS.
    can any one please tell me how to get the personnel number of the user in the WD java code?
    cause i have pass the pernr number to a bapi and get the details.
    please help me its urgent.
    thanks in advance.

    Hi Madhu,
    Create a model for the particular bapi in wd java and acess it in your component. Then pernr parameter will be available in the context and u can pass value for the parameter (pernr) to the model and get the output.
    If you hav any doubt, please let me know.
    Regards,
    Jithin

  • How to update BP number of an Org. unit in Org. Model?

    Hi,
    In Org. Model we have organization units which has BP. They are list together in couple. Can I update BP number of an org. unit in Org. Model? I want change it to another BP. Is that possible?
    Best regards,
    Long

    Hi Long,
    For each organizational unit created in the organizational model a business partner is generated automatically. This number range that will be used for creating a org unit can be defined.
    If you are looking forward for creating a Org. unit with a specific number range, please following the below mentioned steps:
    Step 1: Defining Number Range for Org Business Partners
    Goto transaction BUCF or SAP CRM IMG Menu: SPRO-> Cross-Application Components ->SAP Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Number Ranges
    Choose Change Intervals
    Choose Insert Intervals
    Assign an interval you need and provide values for the field No., From number, To number, and flag 'X' in EXT. if external number range is required.
    save your entries.
    Step 2: Defining Groupings for Org Business Partners
    Goto SAP CRM IMG Menu: SPRO ->Cross-Application Components -> SAP Business Partner -> Business Partner ->Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges
    Choose New Entries
    Enter Correspoding values in field
    Grouping: for ex. Z4
    Short Name: for ex Org BP
    Description: Give some description
    Number Range: Provide the number range defined in the previous step
    save your entries
    Step 3: Set up integration
    Activate the integration of organizational units and business partners and assign the number range defined in the preceding sections.
    Go to IMG: SPRO ->Customer Relationship Management -> Master Data -> Business Partner ->Integration Business Partner – Organization Management -> Set Up Integration with Organizational Management
    Enter the following values for the existing combination of Group and Sem.abbr.:
    HRALX-HRAC - X
    HRALX-OBPON - ON
    HRALX-ONUMB - 2
    HRALX-OSUBG - Enter your Number Range defined in the previous steps here.
    save your entries.
    Step 4: Execute Report for Changeover Classification
    Execute the report CRM_MKTBP_ZCACL_UPDATE_30 in transaction SE 38.
    I hope this will help you
    regards
    Srikantan

  • How to track personnel number field in item level

    Hi,
    When transaction fb50 is entered then I can enter personnel number at item level.Now I want to track that personnel number from the table.can anyone suggest which table I can find that ?
    If seen in F1 for this field it gives structure as acgl_item and the field as pernr
    But this must be getting stored in some table.I want to know that.
    Thx in advance
    Regards,
    manOO

    Well all the details of line item are stored in Line Item Table ( BSEG ) and all the details of the header are stored in BKPF.
    Hope that helps.
    Thanks,
    Nandita

  • How to update mobile number of contact personby any fm

    plz help me to update mobile number of the contact person

    Hi,
    In order to assign a number as mobile no., be sure to assign field r_3_user = 3. Rest remains the same,
    This field is present in structure BAPIADTEL which is used as importing table in most of the FMs used to create or maintain a Contact.
    Hope this helps. Let me know if you need more info.
    THanks
    Vishal

  • How to update revision number in batch attribute at thetime of goodsreceipt

    Hi all i got a requirement to enhance for this standard functionality the user exit is prod order exit_saplcosf_001 & purchase order exit_sapmm07m_003  and the functionality i have to acheive is
    At the time of goods receipt the system should update the batch characteristics ofu201DRevisionu201Cwith the appropriate material revision level. The update should happen for receipt against as purchase order or against a production order. The information that is available with us at the time of goods receipts against purchase/production order will be the order number, material number, Quantity and Batch number. The receiving personnel will input the rev level of the material received (he will get it from the receiving documents received from the vendor) in the popup box provided by this enhancement. This enhancement will check the rev level entered by the receiving personnel with the rev level in the purchase order/ production order in question both match then it will go ahead and do the goods receipt. In case the revision level entered by the user and the one in the order does not match the system will given an error message saying u201C Pl check the material revision level as they do not match u201C. For items with no rev levels the EKPO-REVLV field in the PO will be blank. In case of a production order check the following field in the order header CAUFVD-REVLV to update the batch attribute with the revision level of the material being received in stock. In case CAUFVD-REVLV is empty then it would mean that there is no revision level for this material.
    The pop-up box to enable the user to key in the revision level will be displayed only in case if the purchase order/production order has a revision level in them.
    can u tell how to process to acheive this requirement
    thanks & regards
    naveen
    Moderator message: "spec dumping", please work yourself first on your requirement.
    Edited by: Thomas Zloch on Oct 21, 2010 10:40 PM

    yes, because the Userfields is missing in the Object.
    maybe you should tell this SAP, looks like they forgot it.
    ok, you can also do it more complicated to stay official - save the information in a usertable.
    regards
    David

  • How to update batch number, Storage loc, qty in VL02N on delivery items?

    Hi all,
    Any idea how to perform the following using a BAPI or function call with regards to updating a Delivery (<b>VL02N</b>)?
    1) Enter or update a storage location on a delivery item?
    2) Batch split a delivery item to give multiple batch numbers. For example if delivery item is '000001' then after batch split additional delivery items with batch number assigned will appear as:
       item,    storage loc, batch,    qty
    '900001',  '0001', 2070062806,  1000
    '900002',  '0001', 2070052606,  3000
    '900003',  '0001', 2070025366,  3000
    can this be done using WS_DELIVERY_UPDATE/_2 or someother fn mod.
    Do not wish to use BDC or call transaction. Any help appreciated.
    thanks,
    Subba

    Answered!!

  • How to update Serial Number from Work Order to Sales order in MTO flow

    Helo Experts,
    I have a requirement to update automatically the Serial number in Make to Order flow, from the Work order to the sales order and then to delivery.
    In fact the flow is the following, when raising the sales order we don't know the SN, it will create a Work order with stock type E, when work order is released a Serial Number is assigned to the material created. After Goods receipt of WO, We need to have the SN updated in the sales order and then in the delivery.
    I tried with the parameters of Serial number profile, i was not able to update from WO to Sales Order.
    DO you have any idea how this requirement could be fullfiled? is it possible in standard?
    Thanks

    I don't think that it is possible in standard.

  • How to get Delivery Number at AR-Transaction Lines ?

    Hi,
    We are trying to develop a custom invoice output from AR Transactions (12.0.5). What our aim is to get Delivery Number from Transactions screen at Line Level. We want to provide this, because our client wants to show Delivery Number at this Invoice output...
    How can we provide this ?
    I will be very grateful for any assistance
    Thanks in advance...
    Cagri

    Nagamohan
    First of all i want to thank you for your support.
    we found out that interface_line_attribute3 coloumn is referenced with Waybill field at shipping transactions form. and this field can be seen at Line Transaction Flexfield at AR-Transaction Lines...
    Thanks in advance
    Cagri

  • How to update Z-Fields in BP Transaction

    Hi SDN members.
    I´m using the BDT event DSAVE and checking some own table values. Now I want to update some customer fields of the Business Partner. How is this possible? I don´´t want to update the database directly. These fields have to download also to the mobile sales system.
    Does anyone know the procedure?
    Thx andreas

    Hi,
    You should update them in the memory. They will then be included in the transactional save & the outbound bdoc. Depending on where the Z-field is located, you can use the BUPA-functions to read & modify the memory. Take a look at functions CRM_BUPA_FRG*
    The easiest way is to enhance the business partner  transaction with the easy enhancement workbench and fill the field in the Badi.
    Michael.

Maybe you are looking for

  • GPIB Ethernet/1​00 Performanc​e

    Does anyone have some real world peformance measurements on the transfer speeds of the NI GPIB-Ethernet/100 box. I am very disappointed in the performance of a block read which is approximately 6ms/byte transfer (tested from 20 bytes to 32kbytes bloc

  • Unexpected database connector error when upgraded to the JRC 12.2.208

    Hi,      My reports were working fine when using the CR viewers 11 SDK. In order to use print from the server functionality, I upgraded to JRC 12.2.208. Since then I am getting the following exception. Please help. Thanks! Line: - Exception Trace = c

  • Job, Position, Grade setup in Oracle HRMS R12

    Hi All, I have created three Flexfield for Job, Position, Grade in HRMS R12. Then i created business group Test ABC Organization. The Job, Position and Grade Felexfield is working good using Work Structure. Now i want to add these Flexfield in Assign

  • Hierarchal Columns and Passing Values to a Detail Report (Action Links)

    I have a question in OBIEE 11.1.1.5 around Hierarchal Columns and passing the values to a detail report. I have create a report with a Hierarchal column (Two Levels only), Month Column and a metric. I created a detail report and see both columns used

  • Sender agreement-File-to-File

    Hi all, My design part worked fine for the file-to-file. When I'm trying to create sender agreement , i'm able to select service, but I'm not finding namespace.. I activated each and every object .. Still getting the same problem. Can anyone give any