Change Personal Data Approval

Hi Experts,
We need to implement approval process from Manager whenever the employee changes his Personal Data.
Is there any standard method or process for doing that.
Thanks
Ash

Hi Ash,
Check with your workflow consultant this standard workflow for data change. WS01000045.
I don't have much technical knowlege but sure this would help you.
Thanks,
Aashish

Similar Messages

  • Error message when changing personal data

    Whenever a user tries to change personal data in ESS, the system returns an error message "Start date should be after 12.01.2012 or later." (or whatever the current day is...)
    I can't find a note or whatsoever to solve it. Is this a known error in ESS?

    You have implemented the BADI  HRXSS_PER_BEGDA which results in this error
      ESS scenario's will allow data creation/modification starting
      from a Default Start Date.  By default this Default Start Date
      is set to Today's date.  To further explain, when the Default
      Start Date is set to Today's date ESS User can create or
      change a data record valid starting from Today's date
      or future date.
      It is possible to customize this behaviour.  Business Add-in
      HRXSS_PER_BEGDA is available.  Parameters like molga, pernr,
      infty, subty and begda can be used in different combinations
      for customization.  For further informatio, please
      refer to IMG:
      Personnel Management -> Employee Self-service -> Own Data ->
      Change Default Start Date.
    Check your use case subtypes as well

  • PA30 - Changing personal data of one employee changes data to others also

    Hello,
    I have a strange problem. When I am changing the personal data of an employee in PA30 this change is affecting several employees also. This means at the moment that I have people that have connected data like the same name and so on...
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  • Approval process for Personal Data Change in ESS

    Hi Experts,
    We need to implement approval process from Manager whenever the employee changes his Personal Data through EP in ESS.
    Is there any standard method or process for doing that. Or any way of doing it without customization.
    Thanks
    Ash

    Hi,
    Do the Admin Personalizations in Portal, follow the note
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    Cheers-
    Pramod

  • Urgent- Can we change the data in an Approved sales order

    Hi Experts,
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    John

    Hi John,
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  • Personal data change in PORTAL (PA30) - need to send mail notification

    Hi,
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    The question is ?
    1. If the personal data is changed from the portal , does it trigger the same event in the backend ? does 
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    Hello Richard,
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    Please have a look at the following threads more more detailed information,
    Workflow is not trigerred from the portal
    /thread/113450 [original link is broken]
    /people/alan.rickayzen/blog/2003/10/13/workflow-in-the-enterprise-portal
    Best regards,
    Abir.

  • Changes to the ESS Personal Data iview

    Hi There
    With regard to the 'Personal Data' iview on ESS.
    I have a scenario where fields marked as REQUIRED are DISABLED.
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    When trying to change the field configuration by previewing the Personal Data iview and then doing 'control + right click' on the relevant disabled field the changes DO NOT take effect.
    When changing an enabled field the change take effect.
    Any ideas as to what may be causing this ?
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    Hi,
    The ESS/MSS fields can be enabled/disabled from spro settings at the backend.
    Please check with HR consultant to see the status of that field.
    The pathmay be:
    >Personnel Management > personnel administration > own data > personal data
    Thanks
    Muthukumar

  • Personal Data iview can be changed

    ESS-PersonalInformation--PersonalData-Webdynpro based iview
    I have a scenario that i need Personal Data only for display purpose.There should not be Edit button inorder to edit.
    Can we make changes to the Personal Data iview

    Personal Data uses SAP transaction PZ13 behind it.  You could make a Z copy of the SAP Program (function group EHF5) and remove the 'change' button from screen 100.  Then create a new iview that references this custom program/transaction.
    Adrian

  • Change Time Constraint for Personal Data InfoType

    Hi,
    How to change the Time Constraint for Personal Data InfoType.
    I tried to do it in Customisation Procedure --> Infotypes, but the option to change Time Constraint is disabled for Infotype 0002.
    Thanks

    Hi,
    you can change time constraints in general attributes of infotype attributes,this can be done through table maintenace view V_T582A.
    But note that we cannot change the time contraints for mandatory infotyepe of personnel in an organization i.e -0000,0001,0002.
    ex:- without personal details like names no personnel will exist in an organization.
    regards,
    Soori

  • Approval for change Due date in AR invoice through Paymnet Term

    Hi all!
    I try to query for approval with AR invoice change Due date in AR invoice through Payment Term.
    SELECT Distinct 'True' FROM OCTG T0  INNER JOIN OINV T1 ON T0.GroupNum = T1.GroupNum
    WHERE dateadd(day, T0.[ExtraDays],T1.[TaxDate])<>   T1.[DocDueDate] and  T1.[CardCode] =$[$4.0.0] and T1.[Docnum]=$[T1.[Docnum]
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    T1.[CardCode] =$[$4.0.0] and T1.[Docnum]=$[T1.Docnum]
    Could you help me!
    Thanks!

    Hi Tien again.......
    In order to prevent the misunderstanding again please ket me know
    whether I'm correct or not.
    You want such kund of approval where if in the base document Payment Terms Net30 is there
    and in the target document if its changed to Net 60 then it should ask the approval while adding.
    M I right?
    Regards,
    Rahul

  • Block change on dates for Approved Purchase Request

    Hi expert,
    I'm new to SAP Business One.
    I required to block change on dates for approved Purchase Request.
    What will be the best solution and how-to achieve this objective?
    Thank you.

    Hi,
    My company currently using SAP B1 version 9 PL05.
    I have already applied approval procedure that it will always launch approval procedure for Purchase Request document (attached screenshots for setup approval procedure).
    With above setup, Purchase Request document can only added after it has been approved (an [Approved] text has been shown on document view window and status is 'Open' as per attached below)
    The dates have not disabled for editing although it has go through approval process.
    The dates also not disabled for editing (Status is 'Closed' as per attached screenshot below) after it has been drawn to Purchase Order document.
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  • Personal Data changes were not saved

    Hi,
    From the Personal Profile, I am able to edit and save data in all the sections but not for the Personal Data. Once after clicking on the Edit button from the Personal Data as shown below:
    We are getting below Edit Personal Data screen. Upon clicking on Save we are getting the error:
    Error:
    Here's the dump from st22:
    Category               ABAP Programming Error
    Runtime Errors         UNCAUGHT_EXCEPTION
    Except.                CX_HRPA_INVALID_PARAMETER
    ABAP Program           CL_HRPAD_IL===================CP
    Application Component  PA-ESS-XX-WDA
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_HRPA_INVALID_PARAMETER', was notcaught in procedure "MODIFY_LINE_RECORDS"          (METHOD)", nor was it propagated by a RAISING clause.
         Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
         The reason for the exception is:
         Invalid parameter SECONDARY_RECORD-PSKEY, value 0000099132589999123119860415000
    After running the report RPUPAV00, I get the below message:
    Regeneration of Additional ITs for Views
    2 ERP016X"Start of Subsequent IT Generation in Client:" "120" " " " "
    2 ERP016X"    New Personnel Number:" "00000991" " " " "
    2 ERP016 "*" "00000991" "No Conversion Routines for CGr:" "24"
    2 ERP016X"Statistics" " " " " " "
    2 ERP016 "No Database Conversion Occurred" " " " " " "
    This is this happening for country Colombia
    I have checked the sap note: 1815863, I found the table V_T582V & V_T582W. as per sapnote: 1542198, i maintained tcode-GENIL_MODEL_BROWSER.
    Thanks
    Regards

    For this table :
    If I delete the entries for the following tables , work fine.
    However this not is the solution.
    Other suggestions?
    Thanks

  • How to change the   Success Message  for Personal Data Screen in ESS

    Hi,
           While saving the Personal Data in the ESS  I want to chage the Success message.When I check the DC , Message Class  i am not able to find the  the particular string.Can any  one please  guide how to find the Success Message String   for this Personal Data Screen or Which BAPI  I  have to check .
    Regards
    Alexi

    Hi  iidhya ,
      Please find the code below
        public boolean onEvent( )
        //@@begin onEvent()
        String event = fpm.getEventData().getEventName();
              if (event.equals(IFPM.EVENT_ADD)){
                   wdThis.wdGetFcPersInfoInterface().setModeForCreate(selectedSubtype);
              }else if(event.equals(IFPM.EVENT_EDIT)){
                   wdThis.wdGetFcPersInfoInterface().setModeForEdit(wdThis.wdGetFcPersInfoInterface().getSubtypevalue(selectedRecord));                              
              }else if(event.equals(IFPM.EVENT_REMOVE)){
                   wdThis.wdGetFcPersInfoInterface().setModeForDelete(wdThis.wdGetFcPersInfoInterface().getSubtypevalue(selectedRecord));                              
              return true;
        //@@end
    Regards
    Alexi

  • How to change generation date of absence quota with Time Evaluation methos

    Hi all,
    IS there any way to change generation date when TIme Evulation generate absence quota?
    Currently system will use last day of month as generation date, Validity and Duduction period set correctly.
    Base entitlement relate with Monthly,
    Accrual period setting in selection rule is Month
    Example: system generation absence quota in PT60 with 1 day Normal Leave Entry date 31.06.2011
    Valid from 01.06.2011 to 31.12.2012 ; Deduction from 01.06.2011 to 29.02.2012 (extras 2 month)
    Can we change ENtry date to 28.06.2011 , because in the last day of month they did not yet have quota but they need it for advance (approver from his/her Manager) ...
    Thanks,
    R1V

    Hi,
    The best way i think is to have negative deductions for the quota.
    This time as it is on 28 you want to push it to 2 days earlier and later if there is another person with a day as 25, you need to again change the generation date isnt it.
    Instead, if you have the negative deductions, you need not worry about the generation date.
    Hope this helps.
    Cheers,
    LG

  • Workflow - Family dependents, personal data

    Hi All,
    We are implementing ESS/MSS on ERP 6.0 and EP 7.0 with EhP4 and ESS 603 patch for India country grouping.
    We have a requirement of encorporating z-workflow template to the standard ESS application whenever employee add/change/delete family dependents using family dependent application and personal data as well using Personal data application.
    Once we have done with the z-workflow template creation, where we need to attach the events of the z-workflow to standard ESS application ? Can we attach these events to the standard RFC's used for updating family dependents and personal data ?
    NWDI  is required to accomplish this task ? Kindly suggest the best practises.
    Regards,
    Anil kumar.

    >
    Anil Kumar Venkatappa wrote:
    > So, based on this standard BOR (Family) which has various events for insert, delete and change operations we need to trigger the corresponding workflow. Henceforth, records can be updated for respective employee after the approval process.
    What approval process? Maybe you should outline your required process once more.
    >
    Anil Kumar Venkatappa wrote:
    > My question would be...the same events (CREATED, CHANGED, DELETED) are being called in front end WD Java using the RFC (HR_EVENT_RULES_PA0021) ?
    Yes. Just try it. Execute the service and check transaction SWEL to see the called Events.
    >
    Anil Kumar Venkatappa wrote:
    > Moreover, we not touching frontend source code using NWDI due to timelines and other restrictions. Is it really required to modify the code to achive above operations ? 
    No Java Code needs to be touched
    >
    Anil Kumar Venkatappa wrote:
    > And how about locking the infotype records during the approval stage ? Please share your experiences. Once again thanks for your time.
    So your requirenment is, that employees when editing their family data, they should just write locked infotype records? And your post-processing workflow is about unlocking the locked records once its approved?
    Please take a look at BAdI HRPAD00INFTYUI. This BAdI is called during the Input and Output Conversion. The Infotypes you can edit from the ESS Services are so called "Decoupled Infotpes". Which means the Business Logik is decoupled from the UI. With so called "Converting Classes" the mapping between UI and Backend data is done each time you call such an application. So what you have to do here is, once the INPUT_CONVERSION is processed, you have to set the LOCKED-Value of the current processed infotype record.
    I hope this helps,
    regards,
    Markus

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