BI cube for Infotypes 0008 , 0015 , 0014
Hi ,
Looking at having salary info in BI/BW : 0008 - Basic pay , 0015 - Additional Payments , 0014 - Recurring Payments/Deductions .
Do SAP provide a standard InfoObject like 0EMPLOYEE for employee ?
I could not find a standard InfoObject for 0008 - Basic pay , 0015 - Additional Payments , 0014 - Recurring Payments/Deductions .
Thank you .
Dear Pemmasani and Rangabala,
Thank you so much for your information and i was able to grey out the currency field in IT15 and 14.
However i was not able to grey out the currency field in IT0008.
I tried to restrict the module pool in T588M but it didn't work.
Please let me know if any thing further needs to be done.
And since we are supporting different clients, restricting the currency field in IT0015 and 14 will not affect other clients currency field right. Please give me more insight into this.
Thanks and Regards
Vidya
Similar Messages
-
Authorization for Infotype 0008
Dear Experts,
I am new for SAP HR module, and I am facing one authorization issue.
It is about the PA30 authorization for Infotype 0008, I want to restrict user ( ext_test) who can change Infotype 0008 for person ID 44000156, Employee group 1, Employee subgroup EP(ETXAT).
And I create the role for T-code PA30.
In the P_ORGINCON object, I configure the activity as following :
Authorization level E, R, S AUTHC
Infotype 0008 INFTY
Personnel Area * PERSA
Employee Group 1 PERSG
Employee Subgroup EP PERSK
Authorization Profile * PROFL
Subtype ' ', 0 SUBTY
Organizational Key * VDSK1
But when I execute PA30 with person ID 44000156, and want to change Infotype 0008, It shows that I miss the authorization.
The result of SU53 are
Authorization level E
Infotype 0008
Personnel Area *
Employee Group *
Employee Subgroup *
Authorization Profile *
Subtype 0
Organizational Key *
I don't know why it asks the * authorization for Employee group and subgroup even I want to chagne the data which are fit my created authorizations.
Could anyone give me some advice?Dear Amamath,
Employee group is 1 (Direct), and subgroup is EP ( Expat).
I don't know if it is possible if I want to restrict the authority as following:
I have two person ID, one is 44000156, the other is 44000246.
44000156 has Employee group 1(Direct) and subgroup EP(Expat)
44000246 has Employee group 2(Indirect) and subgroup 3(Management)
I want to restrict the authority that end user can only change Infotype 0008 for the person which subgroup is EP ( No matter the Employee group is 1,2, or 3).That is , in this case, I can only change 44000156 basic pay but not 44000246.
So in the P_ORGINCON object, I restrict the Authorization level as "E,M,and R); Infotype as "0008"; and subgroup as "EP".
After that , I did the test with end user's accout. then SU53 shows that it need to have Employee subgroup = "*".
I don't know why it need the * authority for Employee subgroup. I should be able to change 44000156 since I granted the subgroup "EP" to end user account. -
Not able to modify the data for infotype 0008 using FM
Hi All ,
I have got a requirement for updating the infotype 0008 data using FM : HR_MAINTAIN_MASTER_DATA.
While trying to modify the wagetypes data which is of blank ..unable to upload the amount for that partcular field ..
For this am herewith the link of o/p :
http://i55.tinypic.com/28jfw2c.jpg for this am also posting the code...
Please suggest me furthur in what way i can upload..
SELECT * FROM pa0008 INTO TABLE itab_pa0008
FOR ALL ENTRIES IN itab
WHERE pernr = wa_data-pernr
AND begda = wa_data-begda_out
AND endda = wa_data-endda_out.
DESCRIBE TABLE itab_pa0008 LINES lin.
IF lin EQ 0.
c_action = 'INS'.
ELSE.
c_action = 'MOD'.
ENDIF.
LOOP AT itab INTO wa_itab WHERE pernr = wa_data-pernr.
CLEAR: wa_bapireturn, wa_bapireturn1, wa_hr_return.
REFRESH: it_pprop[],it_modified_keys[].
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFAR'. "1
it_pprop-fval = wa_itab-trfar.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFGB'. "2
it_pprop-fval = wa_itab-trfgb.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFGR'. "3
it_pprop-fval = wa_itab-trfgr.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFST'. "4
it_pprop-fval = wa_itab-trfst.
APPEND it_pprop.
CLEAR it_pprop.
flag = flag + 1.
*****************************************************************************************************5
BREAK-POINT.
IF NOT wa_itab-lga1 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA01'.
it_pprop-fval = wa_itab-lga1.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet1.
ENDIF.
IF NOT wa_itab-bet1 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET01'.
it_pprop-fval = wa_itab-bet1.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************6
IF NOT wa_itab-lga2 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA02'.
it_pprop-fval = wa_itab-lga2.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet2 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET02'.
it_pprop-fval = wa_itab-bet2.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************7
IF NOT wa_itab-lga3 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA03'.
it_pprop-fval = wa_itab-lga3.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet3 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET03'.
it_pprop-fval = wa_itab-bet3.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************8
IF NOT wa_itab-lga4 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA04'.
it_pprop-fval = wa_itab-lga4.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet4 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET04'.
it_pprop-fval = wa_itab-bet4.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************9
IF NOT wa_itab-lga5 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA05'.
it_pprop-fval = wa_itab-lga5.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet5 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET05'.
it_pprop-fval = wa_itab-bet5.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************10
IF NOT wa_itab-lga6 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA06'.
it_pprop-fval = wa_itab-lga6.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet6 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET06'.
it_pprop-fval = wa_itab-bet6.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************11
IF NOT wa_itab-lga7 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA07'.
it_pprop-fval = wa_itab-lga7.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet7 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET07'.
it_pprop-fval = wa_itab-bet7.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************12
IF NOT wa_itab-lga8 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA08'.
it_pprop-fval = wa_itab-lga8.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet8 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET08'.
it_pprop-fval = wa_itab-bet8.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************13
IF NOT wa_itab-lga9 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA09'.
it_pprop-fval = wa_itab-lga9.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet9 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET09'.
it_pprop-fval = wa_itab-bet9.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************14
IF NOT wa_itab-lga10 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA010'.
it_pprop-fval = wa_itab-lga10.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet10 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET010'.
it_pprop-fval = wa_itab-bet10.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************15
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA11'.
it_pprop-fval = wa_itab-lga11.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET11'.
it_pprop-fval = wa_itab-bet11.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************16
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA12'.
it_pprop-fval = wa_itab-lga12.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET12'.
it_pprop-fval = wa_itab-bet12.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************17
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA13'.
it_pprop-fval = wa_itab-lga13.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET13'.
it_pprop-fval = wa_itab-bet13.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************18
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA14'.
it_pprop-fval = wa_itab-lga14.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET14'.
it_pprop-fval = wa_itab-bet14.
APPEND it_pprop.
CLEAR it_pprop.
BREAK-POINT.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = wa_itab-pernr
IMPORTING
return = wa_bapireturn1.
BREAK-POINT.
IF c_action = 'INS'.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
pernr = wa_itab-pernr
actio = 'INS'
tclas = 'A'
begda = wa_data-begda_out "'20110401'
endda = wa_data-endda_out "'99991231'
dialog_mode = '2'
luw_mode = '1'
IMPORTING
return = wa_bapireturn
return1 = wa_bapireturn1
hr_return = wa_hr_return
TABLES
proposed_values = it_pprop
modified_keys = it_modified_keys.
IF NOT wa_bapireturn IS INITIAL.
WRITE : / wa_bapireturn.
CLEAR : wa_itab , wa_bapireturn.
ENDIF.
ELSEIF c_action = 'MOD'.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
infty = '0008'
pernr = wa_itab-pernr
actio = 'MOD'
begda = wa_data-begda_out "'20110401'
endda = wa_data-endda_out "'99991231'
record = p_record
recordnumber = wa_itab-SEQNR
operation = change
nocommit = nocommit
dialog_mode = '0'
IMPORTING
return = wa_bapireturn
return1 = wa_bapireturn1
hr_return = wa_hr_return
TABLES
proposed_values = it_pprop
modified_keys = it_modified_keys.
IF NOT wa_bapireturn IS INITIAL.
WRITE : / wa_bapireturn.
CLEAR : wa_itab , wa_bapireturn.
ENDIF.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
number = wa_itab-pernr
IMPORTING
return = wa_bapireturn1.
ENDLOOP.
ENDLOOP.Here is a sampe, and the logic you are using for wages goes in the internal table for wages (you already have the enqueue & dequeue so you don't have to worry about that, so you only have to add the BAPI_TRANSACTION_COMMIT):
CALL FUNCTION 'BAPI_BASICPAY_CHANGE'
EXPORTING
employeenumber = pa0008-pernr
subtype = pa0008-subty
objectid = pa0008-objps
lockindicator = pa0008-sprps
validitybegin = pa0008-begda
validityend = pa0008-endda
recordnumber = pa0008-seqnr
payscaletype = pa0008-trfar
payscalearea = pa0008-trfgb
payscalegroup = pa0008-trfgr
payscalelevel = pa0008-trfst
* NEXTINCREASE =
* LOCALALLOWLEVEL =
* PARTNERSHIP =
* CURRENCY =
* COMPARISONPAYSCLTYPE =
* COMPARISONPAYSCLAREA =
* COMPARISONPAYSCLGRP =
* COMPARISONPAYSCLLVL =
* COMPNEXTINCREASE =
* CAPACITYUTILLEVEL =
* HOURSWORKEDPERPERIOD =
* ANNUALSALARY =
* CASEGROUPCATALOG =
* CASEGROUP =
* CURRENCYANNUALSALARY =
* REASON =
* NOCOMMIT =
* importing
* return =
TABLES
wagetypes = wages.
Regards,
Ryan Crosby -
Hi all,
Hi all,
We have a requirement of using various fixed allowances to be paid monthly and to be prorated based on the number of days absence/attendance. Can we prorate (factoring) the allowances used in IT0014? If not, what is the possible drawbacks and concerns if we use more wage types in IT0008 to satisfy the factoring functionality?
Regards,
CelineFor the wt you want to pro-rate in IT0014, please change wt's pclass 10 from '0' ('No reduction') to something else (e.g. same value as wt used in IT0008). Existing payroll rules should already be to handle this.
Rgds. -
Fast Entry Screen for infotype
Dear Freinds,
I want to have Fast entry for infotype 0008 . Could any one let me know whether Fast entry is possible for 0008. I can see there is fast entry for 0014 and 0015. If possible for infotype 008
can you please let me know how to do . I have tried in the SM 30 using the table T588Q but what
what is the Selection Report i have to use.
Thanks & regards
madhuriHi MAdhuri,
You can change the entry screen for fast entry,
in Img
Personnel Management-. Personnel Administration-> Customizing User INterfaces-> Fast entry Actions-> Change screen for Fast entry
Warm REgards,
KPAil Kaushal -
Hi Gurus,
We have created a dynamic action running in background in order to
update infotype 0008 with the new Grades and Levels of the
employee,when an Organizational Reassignment is executed. However, the
user who executes the action doesn't have sufficient authorization to
display infotype 0008 and this prevents the dynamic action to be
executed,although in background. The customer, cannot give
authorization to the user and the action cannot be executed from users
with appropriate authorization due to business processes. We need to
overcome this, as infotype 0008 contains wrong data.
Steps for Reconstruction
The user executes the action Organizational Reassignment (transaction
pa40)but he has no authorization for infotype 0008. After he saves
infotype 0001, a dynamic action is triggered and checks whether the
employee's job has changed. If yes, the system should execute the
dynamic action in background, in order to update infotype 0008 (both
subtypes 0,9000) with the grades and levels of the new job.
Thanks in advance for helpA mail is sent through dynamic action to the responsible of payroll and he enters the data manually.
-
Modify Infotype 0008 using BADI or EXIT - How to?
Hi,
How to modify the values for infotype '0008' in save moment, using a EXIT or BADI????
What EXIT or BADI to use for this?
Thanks,
DanielUse Exit FM: EXIT_SAPFP50M_001 for setting default values and Exit FM: EXIT_SAPFP50M_002 validations for various infotypes(including IT0008) by enhancing PBO and PAI includes respectively.
for Example.
When copying an infotype 0008 record, the reason code *should be cleared.
INCLUDE y_zxpadu01_08.
Data declaration.
DATA: BEGIN OF wa_am7912_0008.
INCLUDE STRUCTURE p0008.
DATA: filler(1500) TYPE c,
END OF wa_am7912_0008.
Only perform for 0008 infotypes....
IF innnn-infty = '0008'.
...that are being copied only....
IF ipsyst-ioper = 'COP'.
.....and that are being called manually.
IF ipsyst-inpst = '0'.
Parse the data.
CLEAR wa_am7912_0008.
wa_am7912_0008 = innnn.
Clear the reason code.
clear wa_am7912_0008-preas.
clear innnn.
innnn = wa_am7912_0008.
endif.
endif.
endif.
Regards,
MM -
Automatic updation of amount of wage type in infotype 0008 for all live emp
Hi,
Please note that I want to upadate one wage type (9001 - bonus) amount from Rs.2000 to Rs.1950 in infotype 0008 for all the live employees.
If I do the following way -
Payroll: India -- > Reimbursements, Allowances and Perks --> Maintain Pay Scale Groups and Levels
then the new value appears only for new entry in Infotype 0008.
Please advice
Warm Regards
S J Rajamyou can try through fast entry screen and update the amount in infotype.
-
Subtypes definition for Infotype 0015
Hi all.
I'm customizing two different Actions for two different "Additional payments" types : Bonus and Lump Sum.
I would use subtypes, one for each "Additional payments" types (Infotype 0015).
How can I define these subtypes ? I was not able to find any customizing path to define subtypes for Infotype 0015.
I tried to look for a solution in this forum but I could not find anything useful for me.
Can you help me, please ?
Thank you and regards,
FrancescoThanks for your attention.
I found the solution -
How do I create subtypes for infotype 0015
hi Gurus
kindly guide
How do I create subtypes for infotype 0015
regardsFor example, I want to create a subtype "Additional Monthly Payamentt" of infotype 0015.
subtype of an infotype
infotype 0015
under this I want to create a subtype of it
hope it'll help now -
Any BAPI for Infotype 0015(Additional Data)
Hi,
Can anyone provide information on BAPI for Infotypes 0015(Additional Data).
Your help will be appreciated !!!
Vijayanand.To upload data into infotype 0015
Use HR_INFOTYPE_OPERATION to create your a wrapper BAPI. You would also have to use BAPI_EMPLOYEE_ENQUEUE and BAPI_EMPLOYEE_DEQUEUE for locking and unlocking of the record in your BAPI or program.
Enqueue personnel number
call function 'BAPI_EMPLOYEE_ENQUEUE'
create 0015
call function 'HR_INFOTYPE_OPERATION'
Use FM : HR_MAINTAIN_MASTERDATA to update IT 0015
check bapi : BAPI_HRMASTER_SAVE_REPL_MULT
Dequeue personnel number
call function 'BAPI_EMPLOYEE_DEQUEUE'
You could also use LSMW Tool to upload the data.
Regards
Vasu -
Create Wage Type in Infotype 0008 for Myanmar
Dear Experts,
I am trying to create wage types in Infotype 0008 for Myanmar, which is not one of the countries where SAP payroll is being delivered. I am not trying to run payroll, but only to create the wage type so that I can maintain the salary information in Infotype 0008. I have done much searches prior to doing this post and found that there are several other posts which are similar to mine. However, as I could not get the answer that I needed, I am posting again here.
I have gathered that for ECC 6.0, it is not possible to copy wage types between country groupings. The advice that I had seen from other posts are:
1. There are many countries where the wage types are not delivered.
2. For country groupings where there are no SAP-defined wage type models, you have to create wage types from scratch in T512W using MOLGA 99 wage types as reference.
3. The wage type groups should then be created for the country grouping in T52D5.
4. Wage types are then assigned to these wage type groups in V_T52D7 of T52D7.
5. You may also need to update the wage types in tables T511B, T512Z, T512J.
My questions are:
a. How should I perform Step 2 as mentioned above? Specifically, how to I maintain table T512W?
What I had done was to go to t-code OH11, select "Copy", select country grouping as "99" and selected wage type M020. Then I typed the customer wage type number as 1000 and also entered the wage type long text (as shown below). M020 was successfully copied to wage type 1000 in country grouping 99. However, how should I continue from here to copy this wage type 1000 to country grouping Myanmar?
b. How can I maintain T52D5 as mentioned in Step 3?
c. I have not been able to try for Steps 4 and 5 since I was not able to start with Steps 2 & 3. I will ask again when I have managed to do Steps 2 & 3.
Very much appreciate all advice and suggestions to the above.....you can try through fast entry screen and update the amount in infotype.
-
Infotype 0008 wage types are not considered while payroll
Hi Experts,
When i am running the payroll, all the wage types of infotype 0008 is not considered. Neither it is being stored in RT. But all the wage types of infotype 0014 and 0015 are correctly being considered in the payroll. Plz help
Regards
TarunHi,
Plz see the XVAL log that i am getting while running payroll. Do let me know if you need any other information. I can call you now if you say.
PIT XVAL P10 Valuate pay elements
Input
IT
Table IT
PCRlGr Wage salary type WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit Rate Number Amount
3 /806 Partial period factor 6 01
100,000.00
3 2000 BASIC SALARY-NEW 01
8,000.00
3 3000 BUS DEDUCTION-HPL 01
1,000.00-
Processing
/806 Partial period factor 6
/806 Partial period factor 6
Rule ESGPCR VaKey Operation
XVAL 3 VWTCL 10
XVAL 3 0 ADDWT *
2000 BASIC SALARY-NEW
2000 BASIC SALARY-NEW
Rule ESGPCR VaKey Operation
XVAL 3 VWTCL 10
XVAL 3 1 ELIMI *
XVAL 3 1 RESET RA
XVAL 3 1 RTE= /801
XVAL 3 1 RESET *
XVAL 3 1 MULTI RAA
XVAL 3 1 AMT/KGENAU
XVAL 3 1 ZERO= R
XVAL 3 1 ADDWT *
3000 BUS DEDUCTION-HPL
3000 BUS DEDUCTION-HPL
Rule ESGPCR VaKey Operation
XVAL 3 VWTCL 10
XVAL 3 0 ADDWT *
Output
IT
Table IT
PCRlGr Wage salary type WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit Rate Number Amount
3 /806 Partial period factor 6 01
100,000.00
3 3000 BUS DEDUCTION-HPL 01
1,000.00- -
Infotype -0008 (Changes)
Hi,
The query was if any Change are made in Infotype 0008, by any users if he has authorization of PA30, to change or delete etc.
The client Wantu2019s an email should generate if any changes are made to Infotype 0008.and that mail has to go to the respective head
Any standard report or any customization step pls tell
Regards,Try Dynamic Actions. Go to SM30 --> t588z --> Maintain.
Enter:
Itype : 0008
Fieldname : Any infotype field in IT0008 whose change has to trigget a mail
FC: Choose function code 2 digits as required (press F1 on the field for further information)
No: Enter a sequence number
S: Choose M(Send Mail)
Variable Function part : Trigger Feature name - Ex. M0001 (press F1 on the field for further information) -
Default Pay scale group and Level in infotype-0008
Hi,
While hiring should display the default Pay scale group and Level in infotype-0008 or the pay scale group and level can default from the Job or position. Itu2019s possible? Thanks in advance.
RegardsNo there is no standard Feature to default PSG and PSL. TARIFF is for PSA and PST.
Wait for some body may have some information.
Afrasyab
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Step by Step procedure for Integration of B0 with BI 7.0, Portal
Hi, My key concerns include integration with SAP Portal, which I did not find in instalaltion guide. Please advice on step by by Procedure for BO with BI 7.0 starting with the right version of BO to be installed. 1. Which version compatible with BI 7
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Do you have a "transaction" scope for multi-request views
We have and application that includes multiple tabs, which are really iframe instances. We need to maintain state for the entire time the tab is open, which may be across multiple requests. I am not comfortable making all our backing beans "session"
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Problems with Flash thumbnail gallery
Hi there, I am an artist trying to remake my website...I have a picture of a window on my homepage. The window is a movie. When clicked on, the window lights turn on and a grid of thumbnail pics appear. Each thumbnail is a movie clip. When a thumbnai