Length problem OM infotype creation
Hi all,
I have a requirement for creating an Organizational Management infotype(OM).In that total legth of structure will be around 1500.
But in PPCI transaction it is not allowing me to create infotype telling "Total length of infotype fields must not exceed 900".
Any body is having any solution for this?
Thanks in advance
Ambili B
you can create a button in infotype and call a subscreen.code to write this data in cluster table PCL3, simultaneously creating a unique 40 character key to identify record.
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Problem in Infotype Creation.
Hi Experts,
I have created a Infotype 9051.
When i try to open it via PA30 it says that No read authorization for Travel and Trip Infotype
Any pointers will be a great deal of help.
TIA.
Edited by: Matt on Nov 13, 2008 12:03 PM - asap text removedHello,
Configuration values needs to be transported to the client which you are testing for performing any action on that particular infotype. Please check whether you have created Info type the right way.
[http://www.sap-img.com/human/how-to-create-a-hr-infotype.htm]
If you have followed all the steps then please ask a SCC1 of the Transport request to Basis so that you can test it there.
Also, please ask basis team to check your ROLE so that you can maintain Info type entries thru PA30 transaction. May be you are missing some authorizations.
Hope it helps.
Thanks,
Jayant -
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Problem in Idoc creation in ME22N
Hi All,
We are facing a problem in Idoc creation in transaction ME22N.Our requirement is to trigger an output type and create a idoc everytime a change is made to a particular Purchase Order.
Presently however,for some vendors,when we change the plant at the item level,an Idoc is not created(with a message that the changes are not relevant to create an Idoc).Any other change to the Purchase Order like changes in quantity or price,results in successful Idoc creation.
We have also noticed that this happens only in the case of certain vendors.The Customer Info records and vendor data are all believed to be fine.
Are any other config settings required to be maintained for this?
Thanks in advance!
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Nejuma IqbalHi Nejuma,
I don't think there is any problem with cofiguration settings.u r getting the idocs for some vendors .
if iam not wrong u r giving LS in the tcode(we20).The method which u r using is change pointers.As u r using standard idoc all the settings will be done.
Only settings u have to do is
1>generate partner profiles(WE20)
2>Distribute model view(BD64).
REGARDS,
Nagaraj -
hi dear,
i have problem in billing creation,if i am making credit notes with reference to return order value of assassable value not copied.i have checked copying control for return order to billing doc its already maintained.
regards
ajit
Edited by: SAP SD AJIT on Oct 22, 2009 11:58 AM
Edited by: SAP SD AJIT on Oct 22, 2009 11:58 AM
Edited by: SAP SD AJIT on Oct 22, 2009 11:59 AM
Edited by: SAP SD AJIT on Oct 22, 2009 12:02 PMhi,
please check the following fields in VTFA
Data VBRK/VBRP - 002 (Ord-Rel Credit Memo)
Pricing type - D (Copy pricing elements unchanged)
regards
senya -
Pa custom infptype and org management infotype creation
hi experts,
pa custom infptype and org management infotype creation
steps are same or not.
If any difference b/w both plz give me step by step procedure.
Regards,
SandeepPA infotype will create in PM01 everything we need fill from PM01.
OM infotype
:- 1. we need to create HRI9XXX structure.
2. PPCJ t-code u can create from this t-code.
PA INFOTYPE CREATION
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the `Employee Infotype' radio button.
4) Select the `PS Structure Infotype'.
5) Click on Create. A separate table maintenance window appears.
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on `All' push button. It takes a few moments.
10) Click on `Technical Characteristics' . Infotype list screen appears
11) Click on `Change'(pencil) button
12) Select your Infotype and click on `Detail' (magnifying glass) button
13) Give `T591A' as subtype table
14) Give `T591S' as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on `Infotype Characteristics' . Infotype list screen appears
18) Click on `Change' (pencil) button
19) Click on `New Entries'
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirement.
25) In the PM01 initial screen.Select `Screen' radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select `Layout Editor' and click `Change'.
27) Screen default layout appears.here you can design/modify the screen.. change the attributes of the fields. etc.
28) Save and activate. (Don't forget to `Activate at every level)
Edited by: sapabap229 on Aug 30, 2010 11:19 AM -
Dear Expert,
I have a problem with infotype 0319 (private insurance indonesia).
When I create the infotype and run payroll, it will show error message "Enter rate / IDR rate type M for 01.01.2012 in the system settings".
I already asked my FI consultant and he said that nothing was wrong with his configuration.
I try to change the infotype WITHOUT CHANGING ANYTHING and the payroll works. Can anyone give me any idea why it can happened? Is it bugs or i miss something in my configuration?
Thanks & Regards,
nessiakaHi Salil,
Thanks for your prompt reply.
In the link that you gave me, there is IDR and USD rate. "Enter rate IDR / USD rate type M for 03.01.2011 in the system settings". while in my case, the error message doesn't give any rate "Enter rate / IDR rate type M for 01.01.2012 in the system settings".
But My FI consultant already maintain all the rate. Either from USD / IDR and IDR / USD.
Also in that link, there is some master data that haven't properly. But in my case, there isn't any problem with my master data. This is proved by clicking the "change icon" and save it, without changing a single thing.
Any other idea and solution?
Thanks & Regards,
nessiaka -
Organization Management/ Personnel Development Infotype Creation
Hi Experts,
Like Personnel Administration Infotype 9xxx,
xxx- series.which are created using PM01 Transaction.
What is the approach to create Organization Management/ Personnel Development Infotype Creation.
Do they have series 9xxxx.
Please advice.
Thanks in Advance.
Regards,
IFFHi irfan,
Have u checked this thread?Have a look at the pdf mentioned in the thread.
how to create OM Infotype
Check ur gmail as well.
Regards,
Manoj. -
hello all,
can anyone guide me on PD infotype creation?
With all neccesary steps or links for the same,
Thanks in advance,
YashviHi,
This was posted by some one else. I do not remeber the link. The following is the procedure
Enter the transaction code PPCI
Enter a four digit infotype number (9nnn) and an infotype name.
Select Field Infotype
Choose Infotype Create.
Choose Check environment to maintain the required entry in table T777I (Infotypes per object type).
Choose the Entry 'T777I' under the list of 'Table Entries' (This list is produced when you choose 'Check' on the First screen of the Transaction PPCI.
Press the 'Change' button and you will be taken to the 'Maintain Table Views' Transaction (SM30).
Press the Maintain button.
From the list of Infotypes locate the custom infotype created and select the entry for that.
Click on the 'Time Constraint' folder appearing on the left hand corner of the screen.
The screen for Change View Time Constraint would appear.
In the object type field put in: O,P,S whatever is relevant to your requirement.Also add the time constraint.
Save it and double click on the 'Infotypes per object type' folder (on the left hand side again).
Create a new entry here for your infotype and save it.
Regards
Vick -
Problem in creating help input for custom infotype creation
Hi,
I had the task of creating a custom infotype for storing recruitment test result.
I created it using the following structure:
Component ______________Data Element
TEST_TYPE______________ZTEST_TYPE
TEST_DATE
LOCATION
PIC_____________________RFPER
EX_PIC
TEST_RESULT____________ZRESULT_TYPE
STATUS_________________ZSTATUS_TYPE
OTHER_POSITION_________PLANS
Now for the component other_position for the entry help i use is H_T528B with check table T528B. My objective is, when the infotype is accessed through pa30 and user is inputting the entry, when they press F4 on the inputbox for other_position, help search should show the list of all position within the system. But rather than that, the input help display such message:
No values selected
Maintain entries?
Yes No Cancel
When I choose yes, the input help suddenly prompt me to "Choose customizing project" which i believe is from SPRO.
How do I fix this problem so that when I press f4, the help will shows all position within the system.
Thanksnot answered, but found another work around
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Problem in Tabstrip Control in Custom Infotype Creation
Hi All,
Can any body tell me how to process with Tabstrip Control in an Custom Infotype.
Iam creating Customizing Infotype With Tabstip Control.The Tabstrip Control have 2tabs.Each tab have Custom some fields.
But iam not able activating the sample Tabstrip control.
Can u tell me how to approach to create this in Modulepool programming for my Custom Infotype.
Points wil be rewarded.
Thanks,
N.L.NarayanaHello Swapna,
Thanks for your reply.
This is my code for tabstrip control.
AT SELECTION-SCREEN.
CASE SSCRFIELDS-UCOMM.
WHEN 'BOOK'.
tabb1-prog = 'ZAXOMM005_V1'.
tabb1-dynnr = 1.
tabb1-activetab = 'TABS1'.
option = '1'.
WHEN 'SUMM'.
tabb1-prog = 'ZAXOMM005_V1'.
tabb1-dynnr = 2.
tabb1-activetab = 'TABS2'.
option = '2'.
WHEN 'POST'.
tabb1-prog = 'ZAXOMM005_V1'.
tabb1-dynnr = 3.
tabb1-activetab = 'TABS3'.
option ='3'.
*CH01 start
WHEN 'RSET'.
tabb1-prog = 'ZAXOMM005_V1'.
tabb1-dynnr = 4.
tabb1-activetab = 'TABS4'.
option = '4'.
ENDCASE.
case option.
when '1'.
IF SSCRFIELDS-UCOMM = 'ONLI'.
if p1_werks is initial or p1_lgort is initial or
p1_bstar is initial or p1_gjahr is initial.
message e000(vz) with text-001.
endif.
ENDIF.
when '2'.
IF SSCRFIELDS-UCOMM = 'ONLI'.
if p2_gjahr is initial.
message e000(vz) with text-005.
endif.
ENDIF.
when '3'.
IF SSCRFIELDS-UCOMM = 'ONLI'.
if p3_gjahr is initial.
message e000(vz) with text-005.
endif.
ENDIF.
*CH01 start
when '4'.
IF SSCRFIELDS-UCOMM = 'ONLI'.
if s4_werks is initial or p4_gjahr is initial.
message e000(vz) with text-001.
endif.
if p4_book is initial and
p4_summ is initial.
message e000(vz) with text-022.
endif.
ENDIF.
endcase.
I can give you some more information.
If I execute from program it is working fine, if I execute from T.code it is not working properly.
Regards.
Krishna. -
Custom infotype creation issue
Hi Experts,
I have a requirement to create a custom infotype based on certain conditions. But there is a problem while saving data in the infotype. The infotype is populated from another infotype automatically through dynamic actions.
But while saving the data for the first time it happens as per the requirements and data gets saved properly.
But when the data is saved for the second time for the same pernr , the previous data is over written even though the new record starts with a different begin data.Also i have created the infotype with time constraint '1'.
can you please let me know if i am missing anything while creating or is this a logic issue .? all the logic has been coded in the flow logic part of the screen.
also if i dont save the data in the infotype it does not pop up any message like 'data not saved' which usually happens with every infotype. Please clarify me on this as well...
Thanks,
Raj Thilak.Hi,
Check the logic how it is updating the custom infotype . I think it is nothing to do with creation of custom info type
Regards
Krishna -
Hi i'm enhanced infotype 0002, but i had to change the length of a field, and i'm having problems with activation.
I tried to delete ci_p0002, but after that, i can`'t activate pa0002.
the table still have that include. How can i delete it??
Should i do anything else?You should not delete ci_p0002.. instead in SE11 double click on ci_p0002 & then delete the custom fields.. you can then activate the table.. be sure to run the database utility via Tcode SE14..
Whenever you have to add/delete/change fields on an infotype go via PM01.
~Suresh -
Hies
Guys I've a problem in oracle report calling from Oracle FORMS. I am using reports and forms 6i. When the report name length is more than 30 characters the report engine runs first time correctly but on the second call of report the system gives an error :
" RWRBE60.exe has generated errors and will be closed by windows.You will need to restart the program ".
After this error the report engine closes and i have to call the report again.
Is there a length fixed for reports name in Oracle 6i.
Is any possible solution available.
Remember i dont want to shorten my report names.
Kindly help me with this.
Thanx.There may be a limit, but I'm not aware of any. I never ran accross a limit. You may try the latest patch to see if it helps. What is your exact Developer version?
But I really have never seen report names of more than 10 characters or so. Almost every application has some short program coding, like xyz_0010.rep, r_emp.rep etc.
Do you mean the the name including the full path is more than 30 characters? If you put the path in the REPORTS60_PATH variable, your report names don't have to include the path. -
Index problem during the creation of a new partition
We have a range partitioned table, with a local spatial index on each partition. While trying to use the alter table command to add a new partition we get the following errors.
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13249: internal error in Spatial index: [mdidxrbd]
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ORA-06512: at line 1I just wanted to expand on this for the sake of others who may need a bit more detail, having just resolved my similar problem.
In Oracle Enterprise Manager, in the left-hand tree view, expand Security then Users inside the relevant Databases entry.
Then select the name of the user/schema which needs to be able to perform the required task (in my case, create a spatial index from within a stored procedure).
On the System tab in the right-hand pane, highlight
Create Any Table
Create Any Sequence
Create Any Index
(depending on the task that needs to be performed)
Click the arrow to move these items into the "Granted" area. Click apply and your prayers have been answered. Mine were, anyway!
Regards
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