ABAP-HR PB40 generating applicant number
Hi All
In TRNX CODE : PB40 I am Trying To generate applicant no.
Action type : Initial entry of basic data ---> execute
It is generating run type error :
<b>Short text </b>
Dialog module "RPCADD00 " not found.
<b>Error analys</b>is
<b>In the program "SAPMP50A", a CALL DIALOG statement is executed.
The name of the dialog module called is "RPCADD00 ".
No dialog module exists with the name "RPCADD00 ".
All dialog modules must be entered in table TDCT.</b>
I checked in table TDCT but this dialog module RPCADD00 does not exist in this table. How can i make this entry if this is the reason for this particular error.
my HR says ABAPer has to solve it.
Thanks in advance
Hi Aryani earla
what should be the decision value for MOLGA in my case?
thanks in advance
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In my client's production server while entering initial applicant data the internal number ranges are getting skipped.
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Friends
We have configured the recruitment and the NUMAP feature is internal starting from 1.
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But it should be generated sequence wise like 1, 2 3 etc why system creating in such a way
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Hi experts ,
Who is creating an applicant number ?
What is the tcode for crating applicant number screen ?
Is created manually or system generated ?
if system generated means what the program ?
Warmest regards,
Sivakumar.Ano
system wont generate go to PB04 there u give aplicant number and u have to activate NUAMP feature and there after
u have to go ahead -
Is there other table which, both (Rating & Applicant number ) will store
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Do you Know where the Rating will store, which entered in PB30.
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Is there other table which, both (Rating & Applicant number )will store. I need to write a function module to Get Rating (Technical Knowledge) based on the Applicant number for writing the select query.
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see I am working in ABAP for PP and SD module so I not authorized to access PB30...but for your problem ...I found something see for Application Number : goto se11 there <b>structure</b> name RPAPP which hold your application number <b>data element</b> for that is :APLNR ....
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I thins it may help you Point expecting if I m rite ..
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Edited by: user631092 on Jul 16, 2009 3:07 PMHi John,
Thanks for your information. Maybe I did not explain clearly.My problem is...
If my setup for payment doucument sequence is starting with 200900000001.
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Edited by: user631092 on Jul 16, 2009 3:23 PM -
when hiring applicant applicant number is coming multi ple of 5
first applicnt 5 and next applicant 10 and next applicant 15 like this number is coming
pls put some light on this
thanlsdear ghouse,
You have selected internal... if am wrong.
Standardly some records are existing in the tables...
go to the tables and delete the records not required..
and set the NO. RANGE STATUS as your requirement then save and process...
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IF doc_type(2) = 'CR'.
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accAmnt-itemno_acc = itemno.
accAmnt-currency = fin_data-currency.
accAmnt-curr_type = '10'.
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accAmnt-amt_base = - ( fin_item-vat_base ).
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accAmnt-amt_base = accAmnt-amt_base * ( -1 ).
ENDIF.
APPEND accAmnt.
itemno = itemno + 1.
ENDIF.
ENDLOOP.
* translate customer field to BAPI format
CALL FUNCTION 'MAP2E_BAPICOBL_CI_TO_BAPIEXTC'
TABLES INTERNAL_CI_COBL = cust_ext
EXTENSION_CODINGBLOCK = extension.
* call BAPI function to create customer invoice
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING DOCUMENTHEADER = docHeader
IMPORTING OBJ_TYPE = obj_type
OBJ_KEY = obj_key
OBJ_SYS = obj_sys
TABLES ACCOUNTGL = accGL
ACCOUNTRECEIVABLE = accReceivable
ACCOUNTTAX = accTax
CURRENCYAMOUNT = accAmnt
EXTENSION1 = extension
RETURN = returnTab.
Edited by: Rastislav Mojzis on Jul 9, 2008 7:18 AM -
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