CATC report using Organizational unit
hello friends,
I am coming across one problem in CATC.
Here i give following data input:
Data selection period: give dates from & to
Company code: 009
Organization unit: 2022400
Period type: 1 (Daily data entry)
When I executes the transaction, the error is seen as:
System error:
Message no. LR666
Diagnosis
An internal error has occurred.
on investigation, Org 2022400 has 50 persons assigned and in those, only for one personal number, this error is coming.
If i exclude this person and execute the tode, it is running fine.
(But, If we execute the Tcode with Period type as 2- Weekly data entry, then report is executing without any problem for this person also)
But we want to have the report executed with giving orgunit as input and Period type: 1.
can we find out what will be the problem with this single person? why it is not supporting the period type 1.
Thanks,
Madhu
Hi Robert,
it should be possible to do that by modifying your method filter. Method filters are used to control the range of models, objects, relationships and attributes that can be used. You can change an existing filter or create a new one depending on your requirements. Go to the Administration modul and expand "configurations/filter" for your server.
I don't know anything about your requirements but let me add one more comment. If you add the organisation object as mentioned above, your BPMN model will not be standard conform anymore. From my point if view this is something you really need to consider in advance (and you should avoid). If you change the range of objects the model might not be readable for other (future) modelers in your team. You also need to document all of these modifications in your personal "method manual". Overall I would not recommend it!
The Function Allocation Diagrams are very similar to the EPC. The FAD has nearly all objects available as the EPC, and has the same connections between functions and other objects. This is why you can use the Organizational Unit there - it uses another "standard". The FAD has been developed in order to restrict the detail of EPCs. Use FADs to further describe a function - as it is for the SOA Extensions (Automated Activity, Human Task, Business Rule, Notification).
Please let me know if you need some more details.
Best regards,
Danilo
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For example...
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+You can specify which organizations a responsibility can access by mapping responsibilities to organizations. Once this mapping is set up, a user logging into an Oracle Manufacturing product is restricted to the organizations mapped to the responsibility chosen. The Change Organization window is restricted as well.
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Good Luck !!!
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Need a ZENworks Inventory report (any report) that features the Organizational Unit of the workstation object(s) in question. Need to be able to sort or filter on Organizational Unit; can't find one. Any ideas?
Grab a Copy of DSReport.exe (http://www.wolfgangschreiber.de/)
Run a "Multi-Object" report and for "Workstation" and include the "CN" and
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You can then export the Report to Excel or CSV.
Add any additional attributes that you would like.
"youngj" <[email protected]> wrote in message
news:[email protected]..
>
> Need a ZENworks Inventory report (any report) that features the
> Organizational Unit of the workstation object(s) in question. Need to
> be able to sort or filter on Organizational Unit; can't find one. Any
> ideas?
>
>
> --
> youngj
> ------------------------------------------------------------------------
> youngj's Profile: http://forums.novell.com/member.php?userid=1924
> View this thread: http://forums.novell.com/showthread.php?t=377632
> -
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Hi SAP Experts,
Is it possible to assign an organizational unit as an agent for my task using an expression. The organizational unit to be used is stored in a container. Since it is possible for users to be stored in a container and used as an agent for tasks, I was wondering if this is possible for organizational units. Is it the same as adding US to the user id and storing it to a container? Do I use the OBJID of the org unit? Thanks in advance!Thanks for the reply. Yes I'm aware that that's possible the organizational unit is slected from conditions that's why it has to be stored in a container. But anyway this is solved. Thanks!
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Exist a Bpm Service for that?
ThanksThe BPM API exposes a IBPMOrganizationService that can be leveraged to maniuplate OU's - http://docs.oracle.com/cd/E23943_01/apirefs.1111/e25378/toc.htm. You could write some logic and deploy it as a WSDL.
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One organizational unit reports to two org unit
Hi All,
I am new in HR, please help me to achieve the following:
We required that one organizational unit reports to two org unit .
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AnumitHi,
In SAP there is one-to-one relationship maintained in the system. In your case you want one org unit should report to 2 Org units, which is not possible as per my knowledge.
The relation betwn thm will be A-002 (Reports to), also if you try to maintain the same for both the Org units then it will ask to delete one of the relationship in the system.
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Organizational unit transfers ,how to deal with the person in it ?
Hi,All,I need your help!
if an organizational unit has been transfered to another upper organizational unit ,and there are already persons assigned to different positions of it,so how to deal with this problem?are those person's IT 0000,0001should be changed too?and how to maintain this kind of change?is a personnel action necessary?or there is some other more efficient way for it?Hi
In IT0001 You have a Position which is linked to a Org unit. If you want to change the org units reporting relationship then you have to change it in OM by creating a new relationship with the upper org unit.
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Reward points if useful.
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Business partner of organizational unit is not consistent
Hi,
Client is on SRM 4.0. When we are trying to search a user in the org structure, and when clicking on "Check" for this user, it was showing fine. But when we are searching any BP in the org strucutre, then immediately the BP name is vanishing against the BP of the user and when doing the "Check" it is showing the below two messages:
Business Partner of organizational unit XXXXXXX is not consistent
User cannot be repaired becasue the organizational unit contains errors
When checking in BBP_CHECK_USRES, the user is not showing as defective. It is green.
Similarly, the the organizational unit check is also showing as green.
System is advising to run BBP_BP_OM_INTEGRATE. When we run this for the org units, these are coming as green.
Users are able to create the shopping carts and also are able to create confirmations. But the problem is happening for some of the users where the system is not allowing to create shopping basket / confirmation.
Strange thing is that, when we are searching the user by user id in the org structure, then the check is showing no messages. But if we search the same user using the BP number, then in the check, the messages are coming. And once the messages appear, it is appearing for all the users in the org strucutre even at the root node level.
Any help is highly appreciated.
Thanks & Regards,
AswiniHi Aswini,
There are some possibilities to raise these kind of errors messages:
1) User with inconsistent data.
Please, check the instructions described in the following notes:
597475 - Repair users with inconsistent address data
-> use the report B_REPAIR_EBP_USER_2 to make the user consistent.
419423 - Repairing incorrect EBP users
350129 - Creating business partner for organizational unit
When you create the Org Units have you fully completed the address
data, e.g post coe, telephone/fax number etc..
If not, please enter a full address, save the data and see if this
generates the Business Partner.
Remember, that you can delete this user and create a new user.
2) Error in the positions after HR replication
Please, implement the following notes and retest the scenario:
1056873 - Incorrect SRM users after HR distribution
1016450 - Replication of persons deletes positions in SRM
After implementing these notes you should send the employee
corresponsing to the user in error with his position (using
transaction PFAL or report RHALEINI in UPDATE mode for all periods.
3) the user was deleted and a new was created and during these two
actions the user opened documents. So, in this case, the new user
becomes inconsistent
If the user is deleted from SU01 still the BP and S which is related to
that user will be retained (we can see this in PPOMA_BBP) transaction.
In this case we can create the user again using SU01 and can be attached
with the old 'S' and 'BP'.
2. If the user is completed deleted ie., all relations BP and S.
The new user has created.
In this case if the new user is corrupted we can delete this
user (since the new user doesn't create any documents so far). But the
old documents should refer to the new BP related to the new user.
========================
Also, another option would be to follow the below instructions
After applying the notes 1056873 & 1016450, send the employees
corresponding to the users in errors with their positions (using
transaction PFAL or report RHALEINI in UPDATE mode for all periods,
using evaluation path A008) ? If not, please do this and it must repair
the SRM users. Please test and give me the feedback.
Hope this helps,
Kind Regards,
Matthew -
Regarding workflow organizational unit
Hi,
I have FM SWI_GET_USERS_OF_ORG_UNIT passing some oranizational unit number of the production system which was not there in devlopment server. I am testing in development server now to work the workflow I need to chnage the number to developemnt server organizational unit number. How to find that number.
thanks,
Kishore B AHey Shaurya,
I had gone thru tht link and already got answer as -
"This addition specifies which selection screen is called. dynnr is a data object that must contain the screen number of a selection screen defined in the called program when the SUBMIT statement is called.
u2022 If the addition USING SELECTION-SCREEN is omitted or the screen number 1000 is entered, the standard selection screen is called. If no standard selection screen is defined in the called program, no selection screen is called.
u2022 If a screen number that is not 1000 is entered in the addition USING SELECTION-SCREEN, the corresponding independent selection screen is called. If no selection screen with this screen number is defined in the called program, this leads to an untreatable exception."
==========
But now my query is ....as by writing this code ...report is getting executed directly...ok...
Can u suggest if there is any possibility of calling the t-code 'RE_RHAKTI00' with 3 values before execution...coz there r also other check boxes and radiobuttons which user will select as per requirement before executing the report.
Regards
Nitin
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