About value determination in appraisal templete

Hi All!
here's my question in Appraisal component:
How to apply the BAdI to my category group/category?
The BAdI HAP00_VAL_DET has been implemented in the system. But I found that the one I wanted, HAP00_VAL_DET_009, was not available for my category group/category/template. When I configured the column with transaction PHAP_CATALOG_PA, only a few options were available in u201CValue Determinationu201D.
Can some SAP HR expert here kindly solve the problem?
Best Regards,
ECHO

the prob. has been solved.
message closed.

Similar Messages

Value determination in Appraisal

Dear Friends,
I have created a quality scale which is like Everage --good-- excellent. this has to be come as a drop down value in the portal.
what is did is, I create a scale like ablove mentioned and create a column in the tample. now i want to assige this value for that column, i have done that in the element level.
but in portal still i did not get the scale value as a dropdown value againts the column. what i did wrong? do i want to write value determination badi and has to attached in the column?
Pls advise me.
Regards,
Saritha

Hi Andy,
i have assigned the scale to the colum. my required is the scale value ( everage- good-- excellent ) should come as a drop down list in the portal.
But in the configuration , as u said I tried all value input like ( no entry) and the (no note ). My doubt is wether I need to create value determination badi for this?
regards,
Saritha

SAP HR appraisal template - value determination: set texts

Hi experts,
I'm implementing SAP HCM - Performance Management and I have the following requirement.
In a specific column I want to use the badi implementation for value determination and set a text value (for example: "ROCE"). Is it possible to set a text value in the field? It's working only for number values (I don't want to use the cell note)
Thanks in advance.
Cheers,
Andre Sousa
Edited by: Andre Sousa on Mar 17, 2010 3:27 PM

Anyone?

Performance Management EhP4 -- Value determination BAdi

What does the value determination BAdi do? How do you make it available in the appraisal document? I created a Z of the delivered value determination BAdi (hrhap00_value_det) and I also created in the enhancement areas (using oohap_basic). In the appraisal template I do not see them and I am not able to configure it

Steps that you need to take care when you create the Z of this BADI.
1. Create the Z- BADI.
2. Include this BADI in your enhancement area in OOHAP_BASIC. It might be for the appraisal template, criteria group or criteria itself.
3. Once included in the enhancement area you should go to PHAP_CATALOG_PA and include this BADI in the Category and Category group of the template in question.
4. After including this in category, you should go to the template in question and whichever COLUMN you need this BADI to calculate, just do an F4 on that column value determination field. You should be able to find it in the list. Use it.
Hope this helps.
Best Regards.
Karan.

Column - Value determination

Hi,
I am new to SAP HCM PMS. I want to configure template as shown below:
Tasks to be performed:
Task -1     Deliverable      Actual-achievement     Rating (Rating should be calculated as per Actual achievement against Deliverable)
Task -2     Deliverable      Actual-achievement     Rating (Rating should be calculated as per Actual achievement against Deliverable)
                                                                       Overall Rating(Average of above Ratings)
For the above requirement, what columns and respective value list & value determination can be used.
Furthermore, I am getting warning message"Value determination 'Value Determination - Overall Result (Weighted)' without dependent elements is of limited use" when I use Value determination as "TOTALERC" for Final Appraisal.
Kindly assist me in this regard.
Thanks and Regards,
Harish

Hi,
I know it's a bit outdated, but in case someone looks for the anwser I post it here. All you need to do is to implement method CUST_CHECK_EXECUTABILITY of your BAdI (HRHAP00_VAL_DET) specifying which columns it might be assigned to i.e. for FAPP:
   read table t_pt5022 with key column_id = 'FAPP'
                                 transporting no fields.
   if sy-subrc = 0.
     executable = 'X'.
   else.
     clear executable.
endif.
Now you are able to assign this BAdI implementation to FAPP column.
Regards
Marcin

Upload of Appraisal Templete and compensation adminstration

Hi,
When the appraisal templete is downloaded from DEV server and uploaded in QA server, the object name of the templete is changed. Thus in Compensation Administration configuration when we have to enter the appraisal templete name in Guildlines for Matrix Dimensions, the system cannot select the QA templete, as the DEV templete object number is defined in configuration.
Any solution to this problem without making the QA system modifyable.
Regards,

Hi Yurii,
Now i am just a step ahead and understanding the process about Template and document.I am able to view the appraisal documents in portal.
My doubt is as per the above screen that u posted,i can add/delete the objectives accordingly.Is this the option available only when we select the column Objective settings . Bcz i could not find the options as u mentioned.

About value type and key figure type

Hello Gurus,
please explan the different usage of about value type and key figure type. what is the typical values for both infoobjects ?
Many thanks,
Frank

Hi,
0METYPE is a key figure-specific info object usually used to define semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values).
Its a bi specific field which is filled from extract structure field named MEASTYPE table COSR
Refer to OSS Note 523742 for how it is filled and the following link for additiona information.
http://help.sap.com/saphelp_nw70/helpdata/en/91/ddd52b9ef30645a338e28aae443807/frameset.htm
Note 523742 - BCT-CO: BW key figure model and R/3 tables for trans. data
This note provides information on the key figure model in the area of BW Content CO-OM. It also gives an overview of the DataSources for transaction data and the corresponding source tables and value fields in the R/3 System.
The key figure model for currency fields in the area of CO-OM contents affects the following info object of type key figure:
0AMOUNT Amount
The key figure itself does have any business semantics.
The semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values) is determined using combinations of values for the following key figure-specific info objects (see also the account model in SEM-BPS, note 407563):
0METYPE Key figure type
0VTYPE Value type for reporting
--> 0VTDETL Details of the value type
--> 0VTSTAT Statistics indicator for the value type.
For example, using transaction SE16, the possible characteristics of the values of this InfoObject can be taken from the above-mentioned master data tables in R/3.
The business key figures on the InfoCubes of the standard BW content were defined as restricted key figures using this semantics of the key-figure-specific characteristics.
The conversion of the R/3 transaction data in the BW key figure model is carried out in the extractors using the ROMI_GET_VTYPE_AND_DETAIL function module. It primarily happens using the specified conversion tables.
The following dependencies exist for the source tables of the DataSources:
COSP_VTYPE for COSS, COSP, COVP,
COSB_VTYPE for COSB,
BPXX_VTYPE for BPGE, BPJA, BPEE
If an R/3 source record cannot be converted using these tables, it may not be extracted to BW.The application log of the R/3 DataSource transaction RSA3 contains entries for the unconverted values after the test run.(The log function for the CO-OM DataSources was considerably improved by the correction for note 523655).
The application log for the extraction runs from BW can be evaluated using transaction SLG1 (Object: RSAP, object information: RSAP_INFO)
Furthermore, the semantics of a key figure are still determined by the time characteristics and the following key-figure-specific info objects:
0CURTYPE Currency type (for more information, see note 517909),
0DB_CR_IND Debit/credit indicator (for more information, see note 065075),
0VERSION CO version
-Vikram

About value mapping

What is value mapping ? when it is used ?

HI,
A perticular object/field could have different interprtations from applications to applications and Business to Business. For e.g Suppose a particular document XYZ has an identity code 001 in one application or may be in one orgnization. But the same document could have different ID in different applications.
With the help of Value Mapping you could map these IDs with each other, thus while transaction of the data XI will act as an smart mapper to pass the Application specific values.
http://help.sap.com/saphelp_nw04/helpdata/en/13/ba20dd7beb14438bc7b04b5b6ca300/frameset.htm
There are many docs available about Value mapping in SDN forum.
How to Perform Value Mapping A Walkthrough
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00ee347e-aabb-2a10-b298-d15a1ebf43c5
http://help.sap.com/saphelp_nw04/helpdata/en/2a/9d2891cc976549a9ad9f81e9b8db25/frameset.htm
SDN Discussions
/people/sukumar.natarajan/blog/2006/10/23/accessing-value-mapping-defined-in-directory-using-java-functions
SAP - XI Value Mapping : Mapping two values to a single value
Value Mapping Issue in SAP XI
thanks
Swarup

217 Error in quantity/value determination

Hi experts,
In my pricing procedure the condition type VPRS is showing 0 value.
In analysis it is showing error: 217 Error in quantity/value determination.
Can you please tell what can be the problem? How dose VPRS work? I only know that VPRS is taken from the material master.
Regards
Fan

Hi
VPRS retrives the cost of the Material from the material master data > Accounting 1 tab to the Sales order.
Once the cost is found, then Profit margin (Net value - cost) is calculated.
VPRS does not contain any Access sequence.
With the help of its Condition category "G", it accesses the Material master > Accounting tab 1 and takes cost.
There may be two cost specified in the Material master. They are
- Moving Avarage Price
- Standard Price
Which one system will consider that depends upon the "Price control" field.
If the value is "V' in the Price control field, the system takes the "Moving Avarage Price" and if it is "S", then system takes the "Standard Price".
So, you must ensure these few control
- VPRS should NOT have any Access sequence.
- Condition category "G" must have been assigned to VPRS.
- VPRS must have been activated as "Statistical" condition in the Pricing Procedure and should not have any Account key.

Error in Quantity Value Determination

Hi all,
I am creating an invoice with respect to an intercompany PO. In the invoice, I am getting an error "Mandatory condition VPRS missing". When I check the analysis, I could see a message "Error in Quantity Value Determination"
In the preceeding PO, when I checked the P101 Condition type, it also displays the same message "Error in Quantity Value Determination". However, when the value of P101 is manually maintained, --> PO saved --> invoice cancelled and --> Invoice recreated, no error in SD invoice is seen. Evident that problem is in MM.
Please share your views and help me in solving this issue
Regards,
Rajesh

Dear Jürgen and Praveen,
Material master valuation price is maintained. What actually the error "Error in Quantity Value Determination" mean?
Regards,
Rajesh

Error in Quantity/Value Determination : VPRS (IV)

Gurus,
When I am creating an IV (Intercompany Invoice), I am getting an error in VPRS determination in pricing. VPRS is not getting determined and it throws up an error saying "Error in Quantity/Value determination" (Error number 217)
Need you help on the same
Regards
Leo

Lakshmipathi,
Pricing procedure is defined as you indicated. It is all standard. VPRS is getting determined for other materials for IV. Only for this specific material it is a problem.
The error says as below
Diagnosis
"This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed."
Any idea
Regards
Leo

Lowest value determination based on movement rate

Dear Experts,
in lowest value determination,what are
1. based on range coverage(mrn1)
2. based on movement rate (mrn2)
formula for this is : total recipts / qty in stock * 100 = say is 10%
if less than 15% then that deval % is applied(deval % is specified in Config).
now where do we specify this 15 %
Kind Regards
Sajid

Any Answers Please!!!!!!!!

3 issues about material determination

Hello Gurus,
there are 3 issues about material determination , I don't know how and wher to configure them .
(1) I want to choose whether or not you want to re-run material determination when the delivery is
created.
(2) I want use the some attributes in the material and customer master records to exclude a
particular material from product selection. This means, for example, that all the materials that have
been rejected in the customer master will not be included by the system when it determines a
substitution material.
(3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
thanks very much!

(1) I want to choose whether or not you want to re-run material determination when the delivery is
created.
hi no need to re run the material determination
(2) I want use the some attributes in the material and customer master records to exclude a
particular material from product selection. This means, for example, that all the materials that have
been rejected in the customer master will not be included by the system when it determines a
substitution material.
hi in this case i thing this is related to listing and exclusin (for more info in search of sdn type listing and exclusion)
(3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
this is possible by activating availability check and TOR transfer of requirement (for more info in search of sdn type availability check and TOR )

Lowest value determination including delivery costs

Hi friends,
is it possible to include delivery costs (as freight costs FRA1 and FRB1) in the lowest value determination MRN0 when comparing order prices as market prices?
Best regards,
Carsten

HI,
I have done this configuration to go to different GL Account
Example --for Freight(Seperate GL Account)
My requirement is
In PO
Material X       100/-    Cost centre-1024
Material Y       200/-    Cost Centre-1025
Invoice is
Material X       100/-
Material Y       200/-
Unplanned Delivery costs 30/-
After Posting MIRO it should come this way...
Material X       100/-   CC-1024
Material Y       200/-   CC-1025
Freight -charges- 10/- CC 1024
Freight -charges-20/- CC-1025
(Freight charges should go to different GL Account and also splitting the costs based on the PO item value)
could you please help me how this can be done.

Design patterns,about value object ,how?why?could you give me a soluttion

design patterns,about value object ,how?why?could you give me a soluttion
use value object in ejb,thanks
i want not set/get the value in ejb,find the method to solve it ,use value
object ?
how? thanks.

Hai
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About value determination in appraisal templete

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