A business partner creates a new employee
Hi there.
In transaction u201CBBPMAINEXTu201D (Process user data), a business partner can create a new employee, example a bidder employee.
When he populates and send request, the system shows us next message: u201CYour registration application was received and will be forwarded to the processor responsibleu201D
I have some question?
¿Is it sent an email to any one?¿Is there any WF in order to approve the creation?¿Is there any transaction in order to supervise the new employee?
I suppose that there is any way in order to inform the system administration or the buyer. Is it necessary any role in order to receive the email or the WF.
Thanks in advance.
Raúl.
Hi,
Approval of external user master records (WS10000209)
Approval of external business partner registration
(vendor, bidder) and their contact persons.
The approver must be entered as a possible agent in the agent
assignment of the standard task TS10008109.
If the external business partner and employee have not yet been registered, external
employees can register the company as a vendor, bidder, or portal bidder and register themselves as
the contact person of that company. When the registration application is saved, the approver
responsible (a professional purchaser or system administrator) receives a work item in the Enterprise
Buyer system. Using the work item, approvers reach the application Managing External Business
Partners, where they can adopt and complete the relevant data from the registration application.
Approvers must inform the applicant of the approval or rejection of their registration application and
of the relevant logon data for the Enterprise Buyer system. This can be done via e-mail using the
application Managing External Business Partners, if necessary. Prerequisites: You must have
defined the responsible processor. To do this, enter the processor as a possible agent in the agent
assignment of the standard task TS10008109
Could be helpful..
Thanks
prasad.s
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Hi All,
I am working on SRM 5.0 with ECC 6.0 backend. The HR structure is replicated from ECC using ALE, message type:HRMD_ABA.
When I am trying to replicate a new employee from ECC to SRM, I run the O-insert first, then the S-insert and then the P-insert using PFAL transaction.
The Org structure was already in place in SRM, so it just adds the new position to it by A003 relation. The S-insert generated idoc shows status as '53' in both ECC and SRT with the relation A003, B007 and A008. But, when I check the table HRP1001, the A008 entry is missing. Due to this, no CP is generated for this position and also no business partner is generated for this user.
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Error with creating a new employee - PA40
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call transaction 'PA40' using it_bdctab
mode 'N'
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Hello,
we want use HR_MAINTAIN_MASTERDATA for create a new employee.
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Any suggestion?
thanks
AlexHi,
You can use 'HR_MAINTAIN_MASTERDATA' to create/hire a new employee since its simulates the BDC PA30/40.
But you need to pass NO_EXISTENCE_CHECK as 'X' to hire a new employee, also you need to pass all the mandatory fields of infotypes which are used to hire a employee (IT0000, IT0001, IT0002 etc) at one go.
Still it's not able to update then check the error message (or Check the screen flow in Dialog Mode = 2).
PS: If you use this FM, Dynamic action wont be triggered, so you need to explicitly code if any dynamic actions need to be triggred.
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Create an new employee fucntion Module/SAP pgm
Hi All,
I would like to know if there is any fucntion module to create an employee in batch program, I do not want to use BDC for PA40 and when I tried using the fucntion module HR_MAINTAIN_MASTERDATA, it is creating the new employee but not creating a record in HRD1001.
Any help is appreciated.Hi
Refer- http://help.sap.com/bp_hcmv1500/HRBP_Canada_V1_500/HTML/hcm_toc.htm -
IS-U/CRM business partner created in SD results in data loss
Dear experts,
I have been investigating a strange issue with a customer.
It concerns a IS-U/CRM architecture, where also the SD customers are exchanged.
- All IS-U business partners are exchanged. Not all of these business partners have an SD customer (with same number) linked.
- Some SD customers (some account groups) have no IS-U business partner linked
Now when in IS-U a business partner is extended for SD (via reference customer) a bdoc is sent to crm, containing next changes :
- is_customer is set to X
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On the R/3-ISU side the customer is created in SD. But when processing the BDoc sent to CRM, crm answers also with a customer create (??) which results in the SD customer to be overwritten
--> this is clear because we have blocked the queues and after extending the BP in ISU the SD customer was created with userid of the employee (ERNAM), and after processing BDoc the SD customer creator (ERNAM) was changed to the RFC customer.
This also leads to the fact that data which was copied in from the ref.customer into the SD customer was overwritetn again by the CRM insert.
Has anybody ever been confronted with a similar problem or can give me some advice how to handle this. As we are already in production, and this leads to data loss, In don't need to say this is a very urgent issue for us.
Thank you very much, and of course points will be rewarded!!
Regards,
Michiel StrybolHi Alin,
Thank you for your reply.
I'll try to explain these in some more detail :
1/ We have a system landscape which includes ECC/IS-U & CRM
2/ We have different scenarios active:
- We have a scenario where IS-U is not involved, meaning SD customers (=ECC customers in the Sales & Distribution Module (KNA1)) are replicated to CRM
- IS-U business partners are replicated to CRM. But not all IS-U business partners have an SD customer record active. When billing needs to be done for such a customer, an SD customer is created for this ISU business partner (from within ISU), using a reference customer in SD. Apparently this also seems to trigger a SD customer create sent from CRM which causes our problem ...
There is no master system. Business partners can be created both in ISU and CRM, and should the be replicated in the other system
Hopefully this clarifies it for you.
Thank you very much in advance!!
Michiel -
Business partner number of an employee
Hi,
How to get business partner of an employee.
Any standard data source is there for the same.
Regards,
KiranHi,
You can get the BP assigned to an Employee from the table HRP1001.
Give OTYPE = 'CP', OBJID = Personnel number of the employee.
The field SOBID will give you the BP number.
Using the BP number, you can get all the business partner central details from BUT000.
Regards,
Rishu. -
Business Partner Contacts Define new is blank when addon runs
version 2007 PL 15
When my addon is running the business partner contacts tab is missing the "Define New" option and contacts cannot be added.
When the addon is stopped then the businness partner contacts tab functions normally.
There is nothing in the addon that affects or references the business partner form, and the event filters have been set carefully to exclude any unnecessary events.
Has anyone had this strange problem or does anyone have any ideas?
Thanks,
MelMel,
the problem must be in your addon. I think that you dont catch correctly the events or you work on incorrect form. For solution I recomend to find out the item no in BP contact (its 13) and search through your code where is the 13 and check if is it correct. Maybe the problem is, that contacts in BP are only in ok form mode - check if have somewhere in code changing of formmode for BP form.
Petr -
Hi Guru,
I have a problem with create new employee how do we do?Could you pls send me details path and T-CODE.
Thanks
ManjuI will add to Joe's comments.
Goto TCode PA40, select the line with action "Hire" and execute, it will take you through some screens like a wizard and you will enter information regarding the employee. If you do not know the position then for testing you can enter 9999999 as position. Keep saving you entries for each screen and keep going, at the end you will end up with a new employee. You can note down that pernr and change anything through PA30. -
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ORA-20001: PAY_7599_SYS_SUP_DT_OUTDATE when trying to create a new employee
hello.
I hope someone can help. My script below takes record(s) from a temporary table and loads them into ORACLE Financials via several APIs but on initial testing (using 1 NEW Record) it fails with the error message:
Employee No: 00020206
ORACLE error occurred processing record.. ORA-20001: PAY_7599_SYS_SUP_DT_OUTDATE
Ive tried to google the error message but nothing - can someone either suggest what this may be or shsow me another way of getting a more precise reason for the problem?
/* Formatted on 2009/04/29 11:52 (Formatter Plus v4.8.7) */
SET serveroutput ON SIZE 1000000 FORMAT WRAPPED
SET verify OFF
SET feedback OFF
DECLARE
-- Debugging/error handling
-- Work variables
l_employ_start_date DATE:= TO_DATE ('01-APR-1999', 'DD-MON-YYYY');
v_ora_loc_code number := 0;
p_emp_number VARCHAR2 (14);
v_rec_cnt NUMBER := 0;
insert_flag VARCHAR2 (8);
err_num NUMBER;
err_msg VARCHAR2 (150);
err_line VARCHAR2 (350);
err_seq NUMBER := 0;
l_validate BOOLEAN DEFAULT FALSE;
l_std_business_group_id NUMBER := '0';
l_default_code_comb_id NUMBER := '218048';
l_organization_id NUMBER := '0';
l_set_of_books_id NUMBER := '1';
l_job_id NUMBER := '10';
l_obj NUMBER;
l_datetrack_update_mode VARCHAR2 (30) := 'CORRECTION';
l_assignment_sequence NUMBER;
l_name_combination_warning BOOLEAN := FALSE;
l_assign_payroll_warning BOOLEAN := FALSE;
l_org_now_no_manager_warning BOOLEAN;
l_other_manager_warning BOOLEAN;
l_spp_delete_warning BOOLEAN;
l_entries_changed_warning VARCHAR2 (30);
l_tax_district_changed_warning BOOLEAN;
l_person_id NUMBER;
l_assignment_id NUMBER;
l_assignment_id2 NUMBER; -- := '28262';
l_special_ceiling_step_id NUMBER;
l_per_effective_end_date DATE:= TO_DATE ('11-Jul-2049', 'DD-MON-YYYY');
l_people_group_id NUMBER;
l_group_name VARCHAR2 (30);
l_assignment_number VARCHAR2 (35);
l_effective_end_date DATE := TO_DATE ('11-Jul-2049', 'DD-MON-YYYY');
l_date DATE := SYSDATE;
ip_p_address_id per_addresses.address_id%TYPE;
ip_p_object_version_number NUMBER;
ip_p_party_id per_addresses.party_id%TYPE;
l_per_object_version_number NUMBER;
l_asg_object_version_number NUMBER;
l_full_name VARCHAR2 (240);
l_per_comment_id NUMBER;
l_per_effective_start_date DATE;
l_concatenated_segments VARCHAR2 (240);
l_soft_coding_keyflex_id NUMBER;
l_comment_id NUMBER;
l_no_managers_warning BOOLEAN;
-- Get employee details info from work table
CURSOR get_employee_details
IS
SELECT std_hire_date, std_last_name, std_sex, std_date_of_birth,
std_email_address, std_emp_status,
LPAD (std_employee_number, 8, '0') std_employee_number,
std_first_name, std_marital_status, std_middle_names,
std_nationality, std_title, std_national_identifier,
std_address_line1, std_address_line2, std_address_line3,
std_address_line4, std_post_code, std_telephone_1, std_country,
std_region, std_location_id, std_organization_id,
std_supervisor_id, std_person_id, std_position_id
FROM SU_TEMPLOYEE_DETAILS;
-- Get EXISTING employee details info from ORACLE tables
CURSOR get_existing_employee_details
IS
SELECT per.person_id, per.business_group_id, per.last_name,
per.start_date, per.date_of_birth, per.email_address,
per.employee_number, per.first_name, per.marital_status,
per.middle_names, per.nationality, per.national_identifier,
per.sex, per.title, padd.address_id, padd.primary_flag,
padd.address_line1, padd.address_line2, padd.address_line3,
padd.town_or_city, padd.postal_code, padd.telephone_number_1, paas.assignment_id,
paas.assignment_number, paas.object_version_number, paas.EFFECTIVE_START_DATE,
paas.job_id, paas.position_id, paas.location_id, paas.organization_id, paas.assignment_type, paas.supervisor_id,
paas.default_code_comb_id, paas.set_of_books_id, paas.period_of_service_id
FROM per_all_people_f per,
per_all_assignments_f paas,
per_addresses padd
WHERE
per.person_id = padd.person_id
-- AND paas.person_id(+) = per.person_id;
AND paas.person_id(+) = per.person_id;
-- checks employee details info from PER_ALL_PEOPLE_F table
CURSOR c_check_employee (p_emp_number VARCHAR2)
IS
SELECT per.person_id, per.business_group_id, per.last_name,
per.start_date, per.date_of_birth, per.email_address,
per.employee_number, per.first_name, per.marital_status,
per.middle_names, per.nationality, per.national_identifier,
per.sex, per.title, padd.address_id, padd.primary_flag,
padd.address_line1, padd.address_line2, padd.address_line3,
padd.town_or_city, padd.postal_code, padd.telephone_number_1, paas.assignment_id,
paas.assignment_number, paas.object_version_number, paas.EFFECTIVE_START_DATE,
paas.job_id, paas.position_id, paas.location_id, paas.organization_id, paas.assignment_type, paas.supervisor_id,
paas.default_code_comb_id, paas.set_of_books_id, paas.period_of_service_id
FROM per_all_people_f per,
per_all_assignments_f paas,
per_addresses padd
WHERE per.employee_number = p_emp_number
AND per.person_id = padd.person_id
AND paas.person_id(+) = per.person_id;
emp_rec c_check_employee%ROWTYPE;
-- Cursor retrieves latest Object Version Number from per_assignments_f table..
CURSOR csr_ovn (cp_person_id IN per_all_people_f.person_id%TYPE)
IS
SELECT MAX (paas.object_version_number)
FROM per_assignments_f paas, per_all_people_f per
WHERE paas.person_id = per.person_id
AND per.employee_number = paas.assignment_number
AND per.person_id = cp_person_id;
-- Cursor to get Oracle_Loc_Code from SU CHRIS vs ORACLE Locations Table into a variable..
CURSOR csr_ora_loc_code (cp_location_id IN SU_TEMPLOYEE_DETAILS.std_location_id%TYPE)
IS
SELECT sil.ORACLE_LOC_CODE
FROM SU_TEMPLOYEE_DETAILS std, SU_IEXP_LOCATIONS sil
WHERE std.STD_LOCATION_ID = sil.CHRIS_LOC_code
AND std.STD_LOCATION_ID = cp_location_id;
BEGIN
-- Process each record in the work table
FOR v_emp IN get_employee_details
LOOP
-- determine whether customer already exists
OPEN c_check_employee (v_emp.std_employee_number);
FETCH c_check_employee
INTO emp_rec;
l_assignment_id2 := emp_rec.assignment_id;
IF v_emp.std_emp_status = 'N' and c_check_employee%NOTFOUND
THEN
insert_flag := 'I';
DBMS_OUTPUT.PUT_LINE ('Employee No: ' || v_emp.std_employee_number);
ELSIF v_emp.std_emp_status = 'C'
THEN
-- if c_check_employee%NOTFOUND then raise no_data_found;
-- elsif l_assignment_id2 is null then
if l_assignment_id2 is null then
raise_application_error (-20010, 'Employee No: ' || v_emp.std_employee_number || ' exists but has no assignment id!');
end if;
DBMS_OUTPUT.PUT_LINE ('Employee No: ' || v_emp.std_employee_number || ' already exists, making changes.. ' );
insert_flag := 'C';
-- RAISE_APPLICATION_ERROR (-20001, 'Employee No: ' || v_emp.std_employee_number || ' already exists ' );
END IF;
CLOSE c_check_employee;
-- Obtain the most recent Object Version Number..
OPEN csr_ovn (v_emp.std_person_id);
FETCH csr_ovn
INTO l_obj;
-- IF csr_ovn%NOTFOUND THEN RAISE NO_DATA_FOUND; END IF;
CLOSE csr_ovn;
-- Open Oracle Location Code cursor
OPEN csr_ora_loc_code(v_emp.std_location_id);
FETCH csr_ora_loc_code
INTO v_ora_loc_code;
CLOSE csr_ora_loc_code;
-- Create new PER_ALL_PEOPLE_F and PER_ADDRESSES record from
-- info in table record
IF insert_flag = 'I'
THEN
-- -- Importing Employee Procedure --
Hr_Employee_Api.create_gb_employee
(p_validate => l_validate,
p_hire_date => l_employ_start_date,
p_business_group_id => l_std_business_group_id,
p_date_of_birth => v_emp.std_date_of_birth,
p_email_address => v_emp.std_email_address,
p_first_name => v_emp.std_first_name,
p_middle_names => v_emp.std_middle_names,
p_last_name => v_emp.std_last_name,
p_sex => v_emp.std_sex,
p_ni_number => v_emp.std_national_identifier,
p_employee_number => v_emp.std_employee_number,
p_person_id => l_person_id,
p_title => v_emp.std_title,
p_assignment_id => l_assignment_id,
p_per_object_version_number => l_per_object_version_number,
p_asg_object_version_number => l_asg_object_version_number,
p_per_effective_start_date => l_per_effective_start_date,
p_per_effective_end_date => l_per_effective_end_date,
p_full_name => l_full_name,
p_per_comment_id => l_per_comment_id,
p_assignment_sequence => l_assignment_sequence,
p_assignment_number => l_assignment_number,
p_name_combination_warning => l_name_combination_warning,
p_assign_payroll_warning => l_assign_payroll_warning
Hr_Person_Address_Api.create_person_address
(p_validate => l_validate,
-- p_effective_date => v_emp.std_hire_date,
p_effective_date => l_employ_start_date,
p_pradd_ovlapval_override => NULL,
p_validate_county => NULL,
p_person_id => l_person_id,
p_primary_flag => 'Y',
p_style => 'GB_GLB',
p_date_from => SYSDATE,
p_date_to => NULL,
p_address_type => NULL,
p_comments => NULL,
p_address_line1 => v_emp.std_address_line1,
p_address_line2 => v_emp.std_address_line2,
p_address_line3 => v_emp.std_address_line3,
p_town_or_city => v_emp.std_address_line4,
p_region_1 => NULL,
p_region_2 => NULL,
p_region_3 => NULL,
p_postal_code => v_emp.std_post_code,
p_country => v_emp.std_nationality,
p_telephone_number_1 => NULL,
p_telephone_number_2 => NULL,
p_telephone_number_3 => NULL,
p_party_id => ip_p_party_id,
p_address_id => ip_p_address_id,
p_object_version_number => l_obj
Hr_Assignment_Api.update_emp_asg
(p_validate => l_validate,
p_effective_date => SYSDATE, -- l_date,
p_datetrack_update_mode => l_datetrack_update_mode,
p_assignment_id => l_assignment_id,
p_object_version_number => l_obj,
p_supervisor_id => v_emp.std_supervisor_id,
p_default_code_comb_id => l_default_code_comb_id,
p_set_of_books_id => l_set_of_books_id,
p_concatenated_segments => l_concatenated_segments,
--IN/OUT
p_soft_coding_keyflex_id => l_soft_coding_keyflex_id,
--IN/OUT
p_comment_id => l_comment_id,
--IN/OUT
p_effective_start_date => l_date, --IN/OUT
p_effective_end_date => l_effective_end_date,
--IN/OUT
p_no_managers_warning => l_no_managers_warning,
--IN/OUT
p_other_manager_warning => l_other_manager_warning
--IN/OUT
Hr_Assignment_Api.update_emp_asg_criteria
(p_validate => l_validate,
p_effective_date => SYSDATE, -- l_date,
p_datetrack_update_mode => l_datetrack_update_mode,
p_assignment_id => l_assignment_id,
p_object_version_number => l_obj,
p_organization_id => l_organization_id,
p_location_id => v_ora_loc_code,
p_job_id => l_job_id,
p_position_id => v_emp.std_position_id,
p_special_ceiling_step_id => l_special_ceiling_step_id,
p_effective_start_date => l_date,
--per_effective_start_date,
p_effective_end_date => l_effective_end_date,
--IN/OUT
p_people_group_id => l_people_group_id,
--IN/OUT
p_group_name => l_group_name, --IN/OUT
p_org_now_no_manager_warning => l_org_now_no_manager_warning,
--IN/OUT
p_other_manager_warning => l_other_manager_warning,
--IN/OUT
p_spp_delete_warning => l_spp_delete_warning,
--IN/OUT
p_entries_changed_warning => l_entries_changed_warning,
--IN/OUT
p_tax_district_changed_warning => l_tax_district_changed_warning
--IN/OUT
v_rec_cnt := v_rec_cnt + 1;
DBMS_OUTPUT.PUT (CHR (10));
DBMS_OUTPUT.PUT_LINE ( 'There were '
|| v_rec_cnt
|| ' records read in..'
-- Updating PER_ALL_PEOPLE_F and PER_ADDRESSES record from
-- info in table record
ELSE IF insert_flag = 'C'
THEN
-- ===================================================
-- these next 6 lines is for the initial mass update of existing employee records only
-- ===================================================
/*IF emp_rec.default_code_comb_id is NULL THEN
l_default_code_comb_id = 218048;
END IF;
IF emp_rec.job_id is NULL THEN
l_job_id = 10;
END IF; */
-- =========
-- Section end
-- =========
Hr_Assignment_Api.update_emp_asg
(p_validate => l_validate,
p_effective_date => emp_rec.EFFECTIVE_START_DATE,
p_datetrack_update_mode => l_datetrack_update_mode,
p_assignment_id => l_assignment_id2,
p_object_version_number => l_obj,
p_supervisor_id => v_emp.std_supervisor_id,
p_default_code_comb_id => emp_rec.default_code_comb_id,
p_set_of_books_id => emp_rec.set_of_books_id,
p_concatenated_segments => l_concatenated_segments,
--IN/OUT
p_soft_coding_keyflex_id => l_soft_coding_keyflex_id,
--IN/OUT
p_comment_id => l_comment_id,
--IN/OUT
p_effective_start_date => l_date, --IN/OUT
p_effective_end_date => l_effective_end_date,
--IN/OUT
p_no_managers_warning => l_no_managers_warning,
--IN/OUT
p_other_manager_warning => l_other_manager_warning
--IN/OUT
Hr_Assignment_Api.update_emp_asg_criteria
(p_validate => l_validate,
p_effective_date => emp_rec.EFFECTIVE_START_DATE,
p_datetrack_update_mode => l_datetrack_update_mode,
p_assignment_id => l_assignment_id2,
p_object_version_number => l_obj,
p_organization_id => emp_rec.organization_id,
p_location_id => v_ora_loc_code,
p_job_id => emp_rec.job_id,
p_position_id => emp_rec.position_id,
p_special_ceiling_step_id => l_special_ceiling_step_id,
p_effective_start_date => emp_rec.EFFECTIVE_START_DATE,
p_effective_end_date => l_effective_end_date,
--IN/OUT
p_people_group_id => l_people_group_id,
--IN/OUT
p_group_name => l_group_name, --IN/OUT
p_org_now_no_manager_warning => l_org_now_no_manager_warning,
--IN/OUT
p_other_manager_warning => l_other_manager_warning,
--IN/OUT
p_spp_delete_warning => l_spp_delete_warning,
--IN/OUT
p_entries_changed_warning => l_entries_changed_warning,
--IN/OUT
p_tax_district_changed_warning => l_tax_district_changed_warning
--IN/OUT
v_rec_cnt := v_rec_cnt + 1;
DBMS_OUTPUT.PUT (CHR (10));
DBMS_OUTPUT.PUT_LINE ( 'There were '
|| v_rec_cnt
|| ' records read in..'
DBMS_OUTPUT.PUT (CHR (10));
-- End of customer related details
END IF;
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
ROLLBACK;
err_num := TO_CHAR (SQLCODE);
err_msg := SUBSTR (SQLERRM, 1, 150);
err_line := 'ORACLE error occurred processing record.. ' || err_msg;
DBMS_OUTPUT.PUT_LINE (err_line);
INSERT INTO SU_ERROR_LOG VALUES (err_msg, 'TEMPLOYEE_DTLS.sql', SYSTIMESTAMP);
WHEN OTHERS
THEN
ROLLBACK;
err_num := TO_CHAR (SQLCODE);
err_msg := SUBSTR (SQLERRM, 1, 150);
err_line := 'ORACLE error occurred processing record.. ' || err_msg;
DBMS_OUTPUT.PUT_LINE (err_line);
INSERT INTO SU_ERROR_LOG VALUES (err_msg, 'TEMPLOYEE_DTLS.sql', SYSTIMESTAMP);
END;
EXIT;Many thanks
StevenIt looks like the Supervisor employee is not active for the duration of the Employee Record.
Using the correct Supervisor record should resolve the issue. -
Error on Creating New Business Partner
Hi All,
We have client who are using SAP Business One 2007 A (8.00.181) SP:00 PL: 49; they have been using the system for more than three years perfectly good .Now they have started to face a problem of Creating new Business Partners and System is recurring with an error message that u201CThis entry is already exist on the following tables u2018Business Partnersu2019 (OCRD) (ODBC u2013 2085) [Message 131 u2013 183]u201D while there is no such kind of record exist on the system. So can any one help on this problem?
Best Regards,Hi.........
Please check OCRD and ACRD table.
OCRD table is for whether the Business Partner Master is already present or not.
And ACRD is for whether the Business Partner Created and Deleted from OCRD and logs manitained in ACRD.......
Please check you get some Clue........
Regards,
Rahul -
Create business partner for existing employee for SAP version 4.7
Hi all !
Do you know of a similar program of function like the HR_SYNC_PERSON in ECC 6.0 but work for version 4.7 ?
I have look in OSS and SAP forum but I have not found.
Our company need to create business partner for all existing employee but for our SAP 4.7 version.
Thanks
Hugo NguyenUSER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MM41 Create Material &
Exit Name Description
MGW00001 Material Master (Retail): Additional Data
MGW00002 Material Master (Retail): Number Assignment
No of Exits: 2
Transaction Code - MM42 Change Material &
Exit Name Description
MGW00001 Material Master (Retail): Additional Data
MGW00002 Material Master (Retail): Number Assignment
No of Exits: 2
Rewards if useful.........
Minal -
Error while creating new employee in CAF Core application
Hi
I am novice to the CAF, this is my first CAF Core application which I have created and deployed in J2EE engine successfully. Its ready for Testing, here I am trying to create a new employee but while saving it, giving error like:-
ERROR. Exception thrown in method createEmployee. The transaction is marked for rollback.: Exception thrown in method create. The transaction is marked for rollback.: com/sap/caf/rt/exception/CAFIllegalAccessException
Anyone can help out me.
Regards
SrikanthHi Cindy Herrman,
FYI , that check box already unchecked, while setup the employee entity only that Permission check box unchecked, still I am getting same problem.
-Srikanth -
Hi,
There is any BAPI for create a new employee (transaction pa40)?
Basically a bapi that create employee number and assign personnel area, EE group,...
I suppose that BAPI_PARTNEREMPLOYEE_CREATE is for external customer users... not the bapi that we are looking for...
Regards.Thanks.Hi Garcia,
The FM calls the transaction PA30/PA20 based on your activity whether to create/display.
If you do not have the FM HR_MAINTAIN_MASTERDATA
You can use even BDC to create the employee data.
Fill all the required data for an employee and call the transaction PA30 for each infotype.
Also HR_INFOTYPE_OPERATION implicitely calls the HR_MAINTAIN_MASTERDATA .
search for the same ..and also look for the include LHRMMU03.
Check for Function group HRMM which has these FM's
Maybe you are looking for
-
Is there a way to play to 2 blue tooth devices at the same time?
is there a way to play to 2 blue tooth devices at the same time from my ipad?
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facebook parts of it and other websites are not showing up anyone else have this problem on other browsers it works fine.. it seems a firefox problem with the recent upgrades.