BDC for PA30 action hire is not creating entry in IT 1001
Hello All,
I created a BDC for to create hire action in system to create some dummy data, but its not creating entry in infotype 1001 for relation between person (P) and position (S). If i create entry in PA30 it create ebtry, if i try BDC in Dialog mode even then its not creating it.
I read a lot about Dynamic action in this kind of issue but i seen table T588Z but there is no any insert dynamic action for IT 1001.
Can anybody throw some light on the cause of the same.
i tried to create same data with FM HR_MIANTAIN_MASTERDATA but i have to drop that idea becasue it was not able to crate record with empty PERNR field. if your answer is use this FM then please provide some working code as i searched a lot on the same issue but no any concrete proof on the same.
appreciate any reply.
Mani
Hi,
Are you getting any error?
If not i think you have to lock the employee before creating an entry to the IT 1001 using FM
'BAPI_EMPLOYEE_ENQUEUE'
and create an entry to IT 1001 using BDC or HR_MIANTAIN_MASTERDATA
and unlock an employee by using FM
'BAPI_EMPLOYEE_DEQUEUE'
Regards
Krishna
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(This is the sample for 0015)
1. this is the full coding.
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4.
Report abc.
Data
DATA : P0015 LIKE P0015.
DATA : RETURN LIKE BAPIRETURN1.
DATA : KEY LIKE BAPIPAKEY.
DATA : RETURNE LIKE BAPIRETURN1 .
Values (Change as per Requirement)
P0015-PERNR = '1'.
P0015-BEGDA = '2061101'.
P0015-ENDDA = '2061101'.
P0015-LGART = '3075'.
P0015-PREAS = '01'.
P0015-WAERS = 'INR'.
P0015-BETRG = '2500'.
*----- First Enqu
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EXPORTING
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Update
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0015'
NUMBER = P0015-PERNR
SUBTYPE = P0015-SUBTY
OBJECTID = P0015-OBJPS
LOCKINDICATOR = P0015-SPRPS
VALIDITYEND = P0015-ENDDA
VALIDITYBEGIN = P0015-BEGDA
RECORDNUMBER = P0015-SEQNR
RECORD = P0015
OPERATION = 'INS'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = RETURN
KEY = KEY.
IF RETURN IS NOT INITIAL.
WRITE :/ 'Error Occurred'.
ENDIF.
Dequeue
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
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Header Data
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Item Data
w_poitem-po_item = w_src-ebelp.
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w_poitem-delete_ind = w_src-elikz.
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IF NOT w_src-txz01 IS INITIAL.
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Material group
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Open or Partial Qty
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IF NOT w_src-netpr IS INITIAL.
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IF NOT w_src-mwskz IS INITIAL.
w_poitem-tax_code = w_src-mwskz.
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w_poitem-item_cat = w_src-pstyp.
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w_poitem-acctasscat = w_src-knttp.
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w_src-vrtkz = '2'. "Added
IF NOT w_src-vrtkz IS INITIAL.
w_poitem-distrib = w_src-vrtkz.
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Package No
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w_poitem-pckg_no = 0000000001. "Assign dummy package no "w_src-packno. "Package no
ELSEIF w_src-srv_line_no EQ '3'.
w_poitem-pckg_no = 0000000004. "Assign dummy package no "w_src-packno. "Package no
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IF w_poitem-delete_ind IS INITIAL AND
w_poitem-short_text IS INITIAL AND
w_poitem-plant IS INITIAL AND
w_poitem-matl_group IS INITIAL AND
w_poitem-quantity IS INITIAL AND
w_poitem-po_unit IS INITIAL AND
w_poitem-net_price IS INITIAL AND
w_poitem-tax_code IS INITIAL.
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CLEAR: w_poitem.
lv_item = 'X'.
ENDIF.
w_poitemx-po_item = w_src-ebelp.
w_poitemx-delete_ind = 'X'.
w_poitemx-short_text = 'X'.
w_poitemx-plant = 'X'.
w_poitemx-matl_group = 'X'.
w_poitemx-quantity = 'X'.
w_poitemx-po_unit = 'X'.
w_poitemx-net_price = 'X'.
w_poitemx-tax_code = 'X'.
w_poitemx-item_cat = 'X'.
w_poitemx-acctasscat = 'X'.
w_poitemx-distrib = 'X'.
w_poitemx-pckg_no = 'X'.
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APPEND w_poitemx TO i_poitemx.
CLEAR: w_poitemx,
lv_item.
ENDIF.
PO Deliery Address
w_poaddrdelivery-po_item = w_src-ebelp.
IF NOT w_src-adrn2 IS INITIAL.
w_poaddrdelivery-addr_no = w_src-adrn2.
APPEND w_poaddrdelivery TO i_poaddrdelivery.
CLEAR w_poaddrdelivery.
ENDIF.
POschedule
w_poschedule-po_item = w_src-ebelp.
w_poschedule-SCHED_LINE = w_src-
CLEAR: lv_date.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
EXPORTING
date_external = w_src-eindt
IMPORTING
date_internal = lv_date
EXCEPTIONS
date_external_is_invalid = 1
OTHERS = 2.
IF NOT lv_date IS INITIAL.
w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
w_poschedule-delivery_date = lv_date.
w_poschedule-quantity = w_src-menge.
APPEND w_poschedule TO i_poschedule.
CLEAR w_poschedule.
lv_schd = 'X'.
ENDIF.
w_poschedulex-po_item = w_src-ebelp.
w_poschedule-SCHED_LINE = 'X'.
w_poschedulex-del_datcat_ext = 'X'.
w_poschedulex-delivery_date = 'X'.
w_poschedulex-quantity = 'X'.
IF lv_schd = 'X'.
APPEND w_poschedulex TO i_poschedulex.
CLEAR : w_poschedulex,
lv_schd.
ENDIF.
PO Account Assignment
w_poaccount-po_item = w_src-ebelp.
w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
IF w_src-vrtkz EQ '1'.
w_poaccount-distr_perc = w_src-vproz.
IF NOT w_src-menge IS INITIAL.
CLEAR lv_menge.
lv_menge = w_src-menge.
ENDIF.
lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
frac = FRAC( lv_acct_qty ).
IF frac EQ 0.
lv_acct_qty = FLOOR( lv_acct_qty ).
ELSE.
lv_acct_qty = CEIL( lv_acct_qty ).
ENDIF.
w_poaccount-quantity = lv_acct_qty.
ELSEIF w_src-vrtkz IS INITIAL.
w_poaccount-quantity = w_src-menge.
ENDIF.
w_poaccount-quantity = w_src-menge. "added
w_poaccount-gl_account = w_src-saknr.
w_poaccount-costcenter = w_src-kostl.
w_poaccount-asset_no = w_src-anln1.
w_poaccount-wbs_element = w_src-wbs.
w_poaccount-network = w_src-nplnr.
w_poaccount-tax_code = w_src-mwskz.
w_poaccount-activity = w_src-vornr.
APPEND w_poaccount TO i_poaccount.
CLEAR w_poaccount.
w_poaccountx-po_item = w_src-ebelp.
w_poaccountx-serial_no = w_src-zekkn.
IF w_src-vrtkz EQ '1'.
w_poaccountx-distr_perc = 'X'.
ENDIF.
w_poaccountx-quantity = 'X'.
w_poaccountx-gl_account = 'X'.
w_poaccountx-costcenter = 'X'.
w_poaccountx-wbs_element = 'X'.
w_poaccountx-network = 'X'.
w_poaccountx-tax_code = 'X'.
w_poaccountx-activity = 'X'.
w_poaccountx-cmmt_item = 'X'.
APPEND w_poaccountx TO i_poaccountx.
CLEAR w_poaccountx.
Extension for ZZSub
IF NOT w_src-zzsub IS INITIAL.
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
w_extensionin-valuepart1+0(5) = w_src-ebelp.
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+28(5) = w_src-zzsub.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
w_extensionin-valuepart1+0(5) = w_src-ebelp.
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+11(1) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
ENDIF.
Extension to add Expense Type only
IF NOT w_src-zzexptype IS INITIAL.
w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
w_extensionin-valuepart1+10(4) = w_src-zzexptype.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
w_extensionin-valuepart1+10(4) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
ENDIF.
EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services( One Line Iem)
IF w_src-srv_line_no EQ '2'.
w_poservices-pckg_no = 0000000001. "w_src-packno. "(assign package no as a dummy number)
w_poservices-line_no = 0000000001. "w_src-srv_line_no. "Line item
w_poservices-outl_ind = 'X'.
w_poservices-subpckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
w_poservices-quantity = w_src-srqty. "Service Quantity
w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-from_line = '1'.
w_poservices-gr_price = w_src-brtwr. "GR Price
w_poservices-short_text = w_src-sh_text1. "Service Short Text
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Services(Second Line Item )
w_poservices-pckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
w_poservices-line_no = 0000000002.
w_poservices-ext_line = w_src-extrow. "External line
w_poservices-quantity = w_src-srqty. "Service Quantity
w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-gr_price = w_src-brtwr. "GR Price
w_poservices-short_text = w_src-sh_text1. "Service Short Text
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Service Access values
w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
w_posrvacc-serno_line = w_src-zekkn. "'01'.
IF w_src-vproz IS INITIAL.
w_posrvacc-percentage = '100.0'.
ENDIF.
w_posrvacc-serial_no = '01'.
w_posrvacc-quantity = w_src-srqty. "Service Quantity
APPEND w_posrvacc TO i_posrvacc.
CLEAR w_posrvacc.
ELSEIF w_src-srv_line_no EQ '3'.
PO Services
if w_src-srv_line_no EQ '2'.
w_poservices-pckg_no = 0000000004. "(assign package no as a dummy number)
w_poservices-line_no = 0000000001. "Line item
w_poservices-outl_ind = 'X'.
w_poservices-subpckg_no = 0000000005. "(Dummy No.) "Sub package no
w_poservices-from_line = '1'.
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
w_poservices-line_no = 0000000002.
w_poservices-ext_line = w_src-extrow. "External line
w_poservices-quantity = w_src-srqty. "Service Quantity
w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-gr_price = w_src-brtwr. "GR Price
w_poservices-short_text = w_src-sh_text1. "Service Short Text
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
endif.
if w_src-srv_line_no EQ '3'.
w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
w_poservices-line_no = 0000000003.
w_poservices-ext_line = w_src-extrow. "External line
w_poservices-quantity = w_src-srqty. "Service Quantity
w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-gr_price = w_src-brtwr. "GR Price
w_poservices-short_text = w_src-sh_text1. "Service Short Text
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
endif.
PO Service Access values
if w_src-srv_line_no EQ '2'.
w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
w_posrvacc-serno_line = '01'.
w_posrvacc-percentage = '100.0'.
w_posrvacc-serial_no = '01'. "w_src-zekkn.
w_posrvacc-quantity = w_src-srqty. "Service Quantity
APPEND w_posrvacc TO i_posrvacc.
CLEAR w_posrvacc.
endif.
if w_src-srv_line_no EQ '3'.
w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
w_posrvacc-line_no = 0000000003. "w_src-srv_line_no. "Line item
w_posrvacc-serno_line = '01'.
w_posrvacc-percentage = '100.0'.
w_posrvacc-serial_no = '02'. "w_src-zekkn. "'01'.
w_posrvacc-quantity = w_src-srqty. "Service Quantity
APPEND w_posrvacc TO i_posrvacc.
CLEAR w_posrvacc.
endif.
ENDIF.
ENDIF.
***Create a NEW PO
Call BAPI
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = w_poheader
poheaderx = w_poheaderx
TESTRUN = ' '
IMPORTING
exppurchaseorder = gv_ebeln
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poitem = i_poitem[]
poitemx = i_poitemx[]
poaddrdelivery = i_poaddrdelivery[]
poschedule = i_poschedule[]
poschedulex = i_poschedulex[]
poaccount = i_poaccount[]
poaccountx = i_poaccountx[]
poservices = i_poservices[]
posrvaccessvalues = i_posrvacc[]
extensionin = i_extensionin[].
Commit the Transaction
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Regards,
Deepthi.it is solved
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<pathelement location="../../beaportal1032/modules/javax.jws_2.0.jar"/>
<pathelement location="../../beaportal1032/modules/javax.activation_1.1.0.0_1-1.jar"/>
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Any ideas ..?
- Raviyour problem here seems to be in your jsp, you have not given your jsp code here but its form tag should be like ,
<html:form action="/searchCollegeResult.do">
//your code
</html:form>check this if it is same pls put your jsp code here then I can check. -
HR_MAINTAIN_MASTERDATA or BDC for Hiring action
Hi,
I would like to know which is a better process for hiring an employee: HR_MAINTAIN_MASTERDATA or BDC.
Also,
please let me know the disadvantages of using HR_MAINTAIN_MASTERDATA for this.Hi Dude,
Better go for FM only Insted of BDC..
REPORT ZD.
data: person_info like PPROP occurs 0 WITH HEADER LINE,
msg_result like BAPIRETURN1,
hr_return like HRHRMM_MSG.
person_info-infty = '00298'.
person_info-fname = 'P0298-MASSG'.
person_info-fval = '01'.
append person_info.
person_info-infty = '0298'.
person_info-fname = 'P0298-ORDNU'.
person_info-fval = 'Ô-12345678'.
append person_info.
person_info-infty = '0298'.
person_info-fname = 'P0298-ORDDT'.
person_info-fval = '20070102'.
append person_info.
person_info-infty = '0298'.
person_info-fname = 'P0298-LOCAT'.
person_info-fval = '1'.
append person_info.
person_info-infty = '0298'.
person_info-fname = 'P0298-REMAR'.
person_info-fval = 'xyz'.
append person_info.
person_info-infty = '0298'.
person_info-fname = 'P0298-ORDST'.
person_info-fval = ''.
append person_info.
person_info-infty = '0298'.
person_info-fname = 'P0298-ACQDT'.
person_info-fval = '20071107'.
append person_info.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
PERNR = '00000012'
MASSN = '01'
ACTIO = 'MOD'
TCLAS = 'A'
BEGDA = '20050201'
ENDDA = '20050201'
* OBJPS =
* SEQNR =
* SPRPS =
SUBTY = '0011'
WERKS = 'UA01'
* PERSG =
* PERSK =
* PLANS =
DIALOG_MODE = '0'
LUW_MODE = '1'
* NO_EXISTENCE_CHECK = ' '
* NO_ENQUEUE = ' '
IMPORTING
* RETURN =
RETURN1 = msg_result
HR_RETURN = HR_RETURN
TABLES
PROPOSED_VALUES = person_info
* MODIFIED_KEYS =
MESSAGE msg_result TYPE 'I'.
MESSAGE HR_RETURN TYPE 'I'.
exit. -
Won't accept my credit card for payment. I have not created an account yet.
I am trying to purchase an app. Won't take my credit card. No more try's. can you reset?
Are you using a debit card or credit card? Debit cards don't work anymore for most people.
If you want to speak to apple try contacting iTunes support
http://www.apple.com/support/itunes/contact/
This is just a user to user forum so no one here can do anything for you. -
Stock transport not creating entry in MARD
Hi,
I have created a stock transport order UB from one storage location to another within the same plant.
I created a delivery and posted the goods issue. It generated a material document with movement type 641.
The delivery is not yet received in the receiving storage location.
Now, the problem is that the quantity does not show as "stock in transfer" in the Plant stock view of the material master.
Also, the value for MARD-UMLME is zero, even though I have posted the GI for the delivery and not done any GR in the receiving storage location.
Does anyone know what is wrong?
Regards,
OlaMARD-UMLME
Stock in transfer (from one storage location to another)
Quantity that has already been withdrawn from the issuing storage
location but has not yet arrived at the receiving storage location.
This stock in transfer contains the quantity being transferred as the
result of transfer postings in Inventory Management, but not the
quantity being transferred on the basis of stock transport orders.
See OSS note 25220:
When goods issue is posted for a cross-company purchase order (for a delivery with movement type 643), stock in transit is not updated in the receiving plant.
Cause and prerequisites
This procedure was chosen because usually the issuing and receiving companies have to be managed on different computers. In addition, goods receipt in the receiving plant can be posted before goods issue in the issuing plant with this kind of stock transfer, i.e., the corresponding stock in transit would temporarily be negative.
Solution
You can use the reporting function in Purchasing to display the stock quantities in transit.
Starting with release 3.0D, the stock found with cross-company orders in transit is displayed in the stock overview (transaction MMBE) as well as displayed dynamically determined in the plant availability (MB53). -
BDC for Hiring a Employee through hiring action
Hi Experts,
We have done BDC for hiring action.
We do have PA & OM integrated. T77S0 PLOGI ORGA "X".
After hiring is compelted through BDC holder relationship is not appearing for position.
But when we are individually hiring an employee, position is assigned to a holder.
Please advice.
Regards,
IFFHi,
During BDC, the integration PA-OM is not processed... you have to run RHINTE00 report.
Kr,
m. -
Purchase Order not created for a Shopping Cart
We have a few Shopping Carts created in SRM which did not transmit as PO to our backend R/3 system. This happened because our R/3 system went down for a couple of hours and the Shopping Carts were created during this time. We tried to submit these Shopping Carts through the Application monitor later and the SRM system gave a message "Processed Successfully". However, POs for these Shopping Carts were not created and the Shopping Carts have a status of "Item in transfer process".
The Shopping Carts have already got a PO number assigned to them through the SRM system. However these PO's have not been created in the backend R/3 system
We are struggling to find the failed RFC calls with the help of BASIS so that we can possibly reprocess them. Alternatively we are also looking for a way to retrigger the PO creation for these Shopping Carts.
I need ideas to resolve this issue.
Many thanks in advance.
SusmitNot sure if you received an answer or not, but this is what we have had to do in the past:
1. Run BBP_PD for the shopping cart to see what the purchase requisition number will be on the backend system. The requisition number will still be provided even if it fails to transfer to the backend.
2. Run FM BBP_PD_SC_RESUBMIT. The object key field will be the requisition number; the object ID field will be the shopping cart number.
Hope this helps.
Monique Stephens -
Payable Invoice has not created for internal requisition. ( R12.1.3)
HI,
This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
Kindly help me out to solve this issue,
Thanks in advance.
VijayHi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
Regards,
G V Ranjith
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