About Infotype Creation in ECC6.0

Hi All
Actually my requirement is create a custom infotype and use this infotype in pa30.Buy i am using ecc6.0 version.
I know in 4.7 version only. Try to send me steps about create infotype in ecc6.0 version.it is very urgent requirement.
Regards
hari

Steps to create a HR Infotype:
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)
Subtype Creation :
Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
Subty.text tab is T591S and time const tab is T591A.
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
HR related site:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
Enhancement of Infotype
Check the following
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
Infotype Enhancement overview screen
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
Regards.

Similar Messages

How to create an infotype in sap ecc6.0 ?

Hi all,
I know i how to create an infotype in sap 4.7, but i am facing the problem while
creating an infotype in sap ecc6.0 version. could u plz provide me the info with screen shots how to create an infotype and how to enhace that infotype ?
Waiting for u r response.
Regards,
Ravi

Hi ,
To create OM infotype:
1. Go to SE11 and create a structure HRI9XXX (9XXX --> name of the infotype). Add the required fields to this structure and save and activate. then come out of it.
2. Go to PPCI and enter Infotype number (9XXX) and description.
3. Click create.
4. In the infotype category select details for the infotype.
5. Click create button. It should create the infotype.
6. Click on Check. A window with menu will open.
7. In that window navigate to Table Entries.
8. Under table Entries, select T777I and click on change.
9. It opens SM30. Click on Maintain.
10. Select the infotype and add information for "Time Constraint" and "Infotype Per Object Type".
11. Save.
12. Go back to check menu, see if all entries exist. Do not worry last 5 table entries. And you are done

Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

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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,
Sandeep

PA 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

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,
IFF

Hi 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.

PD Infotype creation

hello all,
can anyone guide me on PD infotype creation?
With all neccesary steps or links for the same,
Thanks in advance,
Yashvi

Hi,
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

About new infotype creation ?

Hi Experts,
I want to create new infotype in PD.
Will any one help me how to start with.
Before creating infotype whether we need to create structure.
How to create the structure HRI9xxx.
*Please give the step by step procedure and t-code to create theHRI9xxx structure,Pxxxx,any tables like T777 etc.
*Suggest some links to create these things.
*Give step by step procedure to create structure and Infotypes.
Helpfull answers are rewarded for sure.
Thanks,
Sakthi C

Steps to create a HR Infotype:
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)
Subtype Creation :
Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
Subty.text tab is T591S and time const tab is T591A.
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
HR related site:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
Enhancement of Infotype
Check the following
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
Infotype Enhancement overview screen
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
Reward points if uesful.

How to hide subtypes from standard infotype 21 in ECC6.0 ?

Hi All,
I encounter the following problem : we've upgraded our customer's SAP HR system from 4.6c to ECC6.0 and new standard subtypes for infotype 21 appear (especially when you press F4 or use the entry help button in transaction PA30) ...
And our customer askes us to remove these new one ... so I made my research and finded in the IMG : 'BAdI: Set Up Entry Help for Subtypes' ... Then I clicked on it, a window appear and I choose the corresponding line for IT0021 ... but I don't know what to do after that ? I tried to create a new implementation with name terminated by 0021 (like proposed in SAP standard help) but I encountered a blocking message about the Filter type (defaulted at INFTYPA and not modifiable).
Before that, I found the view V_T591A but it doesn't seems to be indicated to remove line from this table to solve my problem, that's why I continued to investigating and finally find the 'BAdI: Set Up Entry Help for Subtypes'.
Then I desactivated the Badi and the system asked me a transport request ... now I try to re-enable it and the system ask me a repair key At this time, I didn't make any change in the system.
I really don't know what to do ... Could you help me ?
Only one thing makes me happy : I did this in the sandbox system and our other landscape's system are not impacted by my research ... Ouf !
Have a nice day / afternoon / night !
Sincerely yours,
Alexandre.

I would go more along the way of using a search help exit. In fact for field FAMSA the search help used is the generic H_PAD_T591A_SUBTY so there is a search help exit for that one, HR_H_PAD_T591A_SUBTY_EXIT. I haven't used it still, but there is some documents on how to use and restrict the values you want for a specific Infotype.
There could be another way, but in the case of the Infotype 0021 i don't think it's possible which is using implicit enhancements in the PAI modules of the screen. Some infotypes are possible to enhance, some aren't i think that 21 is one of the "aren't" ...
Either way, hope this can be another way to go. Good luck.

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

About database creation in Peoplesoft.

Hello..
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Well, I read on Appendix B in the Enterprise PeopleTools 8.49 Installation for Oracle and some websites.
I have modified createdb10.sql, utlspace.sql. I ran those scripts and database created.
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SQL> CONNECT PS/PS;
Error accessing PRODUCT_USER_PROFILE
Warning: Product user profile information not loaded!
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Any suggestion please, because I read in http://gasparotto.blogspot.com/ he did not run pupbld.sql but succeeded.
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Lastly, you could try to run this script (PUPBLD.SQL) as SYSTEM, not as SYS.thank you, It's work by connect system/manager and run pupbld.sql.
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Infotype Creation - Writing logic in MPP program.

Hello Guru's,
I dont know much about Module pool programming. I created a infotype with subtypes. And now I have to check various conditions and Validations ( Field level and Screen level). And list screen is also there.
i. Age, Service calculation.
ii. Getting some wage types from infotype 0008 and adding it.
iii. Field level validations like checking the entered amount r date in the screen, just after entering the value in the screen field.
like different things. Please tell me in detail, incense which logic we have to write and where we have to write ( which program (MP999100, MP999110,20, 30) screen and which event like PBO, PAI) in detail please.
Thanks in advance.

To handle all the validations:
In the PAI event.
Chain.
create a module for your validations and handle all ur validations in that module.
endchain.
Regards,
Kiran

How to maintain history in infotype 2 in ECC6 if the start date is DOB defa

Hi,
I have to change the status of some female employees as they are now married and their surname is aslo changed.
But in ECC6 in infotype 2 the default start date is date of birth, Copy option is not working as the start date will change which is the Date of Birth by default , if i directly change it history wont be maintain.
How to go for this ?
Regards

Hi,
The default start date as DOB willl be for first record.
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Regards,
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Infotype creation validation

Hi
I need to validate the creation of record in a custom infotype such that the record can be created or exists only when there is a record in another subtype of the same infotype. Please can you advise what would be the best way to achive this?
Regards
Rajeev

Hi Rajeev,
You will have to use USER EXITs for this purpose.
While saving this particular custom infotype of yours you can query the PA9XXX table for the other subtype.
If it exists then you can continue saving or else you can throw an error message.
Please contact your HR ABAP person to look into it.
Hope this helps
-Ajay

Questions about PO creation / update / cancel interfaces

Hi there,
An E-Business Suite 11.5.10.2 customer wants to use the 11i PO creation / update / cancel interfaces in order to manage Purchase Orders created from a 3rd party system.
I've been through the 'Oracle Purchasing Open Interfaces' guide (115mfgapi.pdf), but it's still unclear to me whether:
1/ It is possible or not to add a new PO line to an existing PO through the interfaces ? If yes, how do one do that: what interface ? sample code ?
2/ It is possible or not to change the distribution (= accounting information) of an existing PO line ? If yes, ...
3/ It is possible or not to reject the full PO document if a single line fails during the PO creation ? Same for a batch of POs: reject the full batch if a single PO fails ?
4/ Is it possible or not to cancel a PO line even if the shipment already occured ? And even if the payment already occured ? Are there some controls here ?
Thanks for your help,
Kind regards - Hugues

1. Answer is YES. You can add a line to an existing standard purchase order by choosing the UPDATE. This can be done through Purchase Documents Open Interface.
I can not give an example. It's quite long to write it. But You should use Open interface user guide to find nessesary columns. Just insert new row with status UPDATE and try to import
2. Think You can NOT.
3. Answer is YES. You can do it. Use "Cancel PO API". Function name is PO_Document_Control_PUB.control_document ().
For technical details read Open interface UG.
You must create exception to be avoid problems if some lines can not be canceled.
4. Answer is YES. You can do it if there's still expected quantity to recive.
boldJust from UG:*bold* :)
bold1. Purchase Order Change APIs. bold
boldThe APIs enable you to do the following*bold*:
- Record Acceptance/Rejection in Oracle Purchasing
- Update quantity, price, and promise date on standard purchase orders or releases in Oracle Purchasing
boldSo only qty, promissed date, price*bold*
boldRead next*bold*:
Line Level Validation and Update: This logic occurs when LINE_NUM is not null
and SHIPMENT_NUM is null.
1. No update occurs if the line status is FINALLY CLOSED or CANCELLED.
2. The new quantity or price value must be positive.
3. If updating quantity, the new quantity must be greater than or equal to the
greater of total quantity_received of all shipments and total quantity_billed
of all shipments for this line. After the update takes place, the new quantity
will be prorated at the shipment level and for each shipment the quantity is
prorated at the distribution level if applicable.
4. If updating price, no update occurs if a receipt has been created against one
of the line’s shipments and it's been accrued upon receipt. No update
occurs if an invoice has been created against one of the line’s shipments.
After a price update takes place, price changes are rolled down to the
shipment level for standard POs. No price update occurs for a release if the
Price Override flag on the blanket purchase agreement Line is No.
boldSummary:*bold*
boldYou can update qty if still there's a qty to receive (Expected) and if PO still is not canceled*bold*
boldEXAMPLE:*bold*
Usage Example
set serveroutput on;
-- After the API completes, do not forget to commit if the result is 1
-- and rollback if the result is 0.
DECLARE
l_result NUMBER;
l_api_errors PO_API_ERRORS_REC_TYPE;
BEGIN
-- This needs to be changed according to your environment setup.
FND_GLOBAL.apps_initialize ( user_id => 1318, resp_id => 50578, resp_appl_id => 201 );
-- Record an acceptance of Y for PO 1261.
l_result := PO_CHANGE_API1_S.record_acceptance(
x_po_number => 1261,
x_release_number => null,
x_revision_number => 0,
x_action => 'NEW',
x_action_date => null,
x_employee_id => 588,
x_accepted_flag => 'Y',
x_acceptance_lookup_code => 'On Schedule',
x_note => 'All valid',
x_interface_type => 'APITEST',
x_transaction_id => null,
version => '1.0');
IF (l_result <> 1) THEN
-- Handle the errors in the PO_INTERFACE_ERRORS table.
END IF;
-- Change the quantity to 5 on line 1, shipment 1 of PO 1263.
l_result := PO_CHANGE_API1_S.update_po (
x_po_number => 1263,
x_release_number => 1,
x_revision_number => 1,
x_line_number => 1,
x_shipment_number => 1,
new_quantity => 5,
new_price => NULL,
new_promised_date => NULL,
launch_approvals_flag =>'Y',
update_source => NULL,
version => '1.0',
x_override_date => NULL,
x_api_errors => l_api_errors,
p_buyer_name => null
IF (l_result <> 1) THEN
-- Display the errors
FOR i IN 1..l_api_errors.message_text.COUNT LOOP
dbms_output.put_line ( l_api_errors.message_text(i) );
END LOOP;
END IF;

About Infotype Creation in ECC6.0

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