Creation NA object for fired person

Hello.
We have the next problem. It is necessary to create an object NA for fired person. Nowadays there are only two objects for him: P and CP (and there is no BP). The report HRALXSYNC does not create an object NA without BP and it is not understandable how to create BP object.
We have an integrated scenario. Our parameters in T77S0:
HRALX     HRAC     X
HRALX     OBPON     ON
RECFA     DTCBA     NONE
RECFA     HRRFC     NONE
RECFA     RECCE     X
The required BAdI with implementation are activated:
HRSYNC_P - CONV_HR_DATA_TO_EREC
HRALX_HRALXSYNC_BADI - CHECK_INTER_NA_EXIST
HRPAD00INFTY - HR_INTEGRATION_TO_B
HRPAD00INFTY - HR_INTEGRAT_TO_EREC
HRBAS00INFTY - HRRCF00_STORE_HRQUAL
Is it possible to create an object NA for fired person and how?
Thanks.

Hi,
I see two challenges with your requirement a process and a technical one.
Before thinking of a technical solution you should have an answer how the process is supposed to work. A former employee who left the company years ago pobably has no contact w/ your company. He does not know that he has a user in the new e-rec system and you do not have his private contact data so he could request the logon data via the standard scenario. So even if he was in the e-recruiting system with his former employee Id he would not be able to access this candidate account. So he would probably register with his private email with a new account which would exist in addition to the one you created from the hr data.
So the first question would be if your former employees are in contact w/ your company in a way that it is possible to exchange the account data so they would apply using the correct account. Only if you can ensure this, creating a technical solution for enhancing the candidate generation would not be a waste of resources.
If you can't ensure it I'd rather go for one or two customer fields or perhaps a special application source where an external candidate can maintain that he is a former employee.
Kind Regards
Roman

Similar Messages

  • What is standard authorization object for  Personal development  P_PLOG

    Hi,
    Recently i got a object in HR and i dont have any experince in HR.Could you guide me how to asssign standard authorisation object for the personal development p_plog? how to see the infotypes and what is the header field in innfotypes?

    1-First of all the object is "PLOG"  for personal planning. There’s no object with  p_plog , most of time to maintain HR master we use object P_ORGIN.
    2- You want to assign authorization for certain infotypes?
    if yes, you have to go TR.PFCG  and assign the authorization to that specific role.
    Now you might have question , how you’ll will track down the roles against the authorization object .
    There’re several ways , you can go to Tr.SUIM and find reports by user , roles etc.
    You can also go SE16-> give table AGR_1251, give object and you can see the values in table.
    After finding the suitable roles you can go to PFCG and assign the values to the roles.
    As a good practice its better to create your OWN role Z:hrXXXX and assign it to users.
    Hope this’ll give you idea!!
    <b>P.S award the points.</b>
    Good luck
    Thanks
    Saquib Khan
    "Knowledge comes but wisdom lingers!!"

  • Object Links for HR Person PA10

    Hi DMS Experts
    I want to link DMS Document to a Person in HR via PA10 where we can see data of Person in HR.
    Also I need help in linking new object to DMS.If these object are not in standard Object link configuration in Define Docuemnt Types.
    I have Following questions
    1. how to identify that its a Object.
    2. Whether it can be linked to DMS.
    3. what are configuration and developements that are to be carried out.
    I have gone through Img Help
    Object links to other SAP objects                                                                               
    You can make an object link to SAP objects that are not shown in the  
        possible entries list. To do this, proceed as follows:                                                                               
    o   In the standard system, there are already two special screens for 
            the module pools SAPLCV130 and SAPLCV140 for the linked SAP object.
            You must create two new screens with the same number for the module
            pools SAPLCV130 and SAPLCV140 .                                   
            The processing logic must follow that of screen 1204 in program   
            SAPLVC130.                                                                               
    o   Create function module OBJECT_CHECK_XXXX (XXXX = object name)                                                                               
    -   If the object can be classified, this function module already 
                exists .                                                                               
    -   Otherwise copy the function module for linking equipment      
                DOCUMENT_CHECK_EQUI and change it as required for the new     
    This is little bit technical and I am not able to understand.
    Kindly help me
    With best regards
    Mangesh Pande
    Email Id [email protected]

    Hi,
    from my point of view the best way to manage these documents in the HR transaction PA10, PA20, PA30 instead linking documents to HR objects.
    In the standard there is no suitable object for document-object links. Please see all the available SAP standard objects in SE80, function group CV130 under screens.
    So you can go to PA30 and use the service for object button in the upper left corner. Here you can add business documents for each person.
    Best regards,
    Christoph

  • Authorization object for field, EBAN-ESTKZ (creation indicator)

    Dear All,
    Does anyone know if there is an authorization object for field, EBAN-ESTKZ?
    I need to control the PR's authorization at creation indicator level. i.e. we need to remove the ability for all users to change Purchase Requisitions created by MRP.
    Thanks,
    Arun.

    Hi Jay,
    Thanks for your response.
    I didnt find it there. You have any Z options?
    Thanks,
    Arun.

  • Writing own event for Reservation creation BUS object

    I am trying to create a workflow that should get triggered when a new reservation is created for approval. I am using the BOR object for material reservation but it does not contain an event of creation. I wish to create a new event and then add code to the event so that a mail to an approver can be sent. Using the approval received I need to confirm the reservation else render it cancelled.
    I require help in creating the event and writing the event code for it.
    Thanks for taking time to go through my query
    Zankruti Parikh

    Hello Zankruti,
        Indeed, there's no such event for BUS2093. And if you try to do this to object BUS2093, you will come across error: "No change document object for business object type BUS2093".
        Given this, in your case, I am afraid that you will have to extend object BUS2093 by using delegation - then you will be able to add events CREATED or CHANGED, if necessary. Use transaction SWO1 to this, click on "settings" delegate, delegation type = ZBUS2093(for example) - you will delegate your ZBUS2093 type to BUS2093. After that, you will be able to create the events.                                                                               
    Following the idea, I believe that the easiest way to do this is thorugh enhancement MBCF0007 (Customer function exit: Updating a reservation). Click on components, and then you will see EXIT_SAPMM07R_001. Within this exit, you can call SWE_EVENT_CREATE_IN_UPD_TASK (you trigger the events you will have created above).  
    Regards,
    Andre Sousa
    Edited by: Andre Sousa on Jan 4, 2008 9:35 PM

  • Trex - Certain objects not found for Central Persons (CP)

    Hi all,
    In our soultion we use HRTMC_SEARCH application to search for certain persons.
    For a specific person, we have set 3 aspirations. However, if we now search for persons with these aspirations, we cannot find them.
    This is why I started looking into trex configuration
    First thing I noticed in TREXADMIN is that the last indexation is done in 2013 for following query hrtmc_centralperson~aspirations
    However if I go to esh_cockpit, I get the following
    I tried updating HRTMC Central Person (Search Object Connector) but nothing changes
    I also tried to use SES_ADMIN to recreate index but can't find the business object used for central persons
    Can anyone help ?
    Thnx !

    Hi Mikhail,
    We have detected a few problems.
    If we use the talent profile search scenario, it goes to the class CL_ESH_IF_SEARCH_REQUEST and uses method SEARH.
    However, if we go to scenario ESH_SEARCH_RESULTS_UI it uses method SEARCH_FEDERATED.
    SEARCH does not give us any result.
    SEARCG_FEDERATED does give us results.
    Second problem:
    If we open the value lists for for example CAREER_TYPE, we get 2 results to choose from, when there are actually 3
    If we go in debug, we can see that the table returns 3 lines, but the first one contains 0 while the 2nd and 3th return 0003 and 0004. First one should be 0002.
    We are on TREX 7.1 revision 53 and I have asked BASIS to install revision 58.
    Any idea's ?
    Kr

  • Business object for transport request creation

    Hi,
      I want to know the business object for transport request creation. Kindly help.
    Thanks and regards,
    Venkat.

    I am not sure but u can try this BO CTREQUEST.

  • Creation of Generic business Object for a standard transaction

    Hi,
    We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
    Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
    Please let me know should you require more information on this topic.
    Thanks,
    Ashish

    this is already answered in the forum, and also explained in the sap library

  • Create new event for BOR object  for vendor creation

    Hello,
              I AM working on workflow.. Requrement is that , when a vendor is created I wanted the workflow to be triggered..
    But I dont find any bussiness object for this...
          Then I have created customized BOR object super type as LFA1. And created new event. Now I need to assign functionlity to this event, that is As soon as the vendor is created this event should be triggered so that I can use this as the start event for the workflow..
    Plz guide me ...
    Regards and Thanks,
    Poornima...

    Hi Poornima,
    Create a subtype and add the event in the BOR.
    Now call the FM  Userexit / BADI.
      CALL FUNCTION 'SAP_WAPI_CREATE_EVENT'
        EXPORTING
          OBJECT_TYPE             = 'ZKNA1'
          OBJECT_KEY              = OBJECT_KEY
          EVENT                   = 'ONSAVE'
    *   COMMIT_WORK             = 'X'
    *   EVENT_LANGUAGE          = SY-LANGU
    *   LANGUAGE                = SY-LANGU
    *   USER                    = SY-UNAME
    *   IFS_XML_CONTAINER       =
    * IMPORTING
    *   RETURN_CODE             =
    *   EVENT_ID                =
       TABLES
         INPUT_CONTAINER         = IT_CONTAINER
    *   MESSAGE_LINES           =
    *   MESSAGE_STRUCT          =
      IF SY-SUBRC <> 0.
        ENDIF.
    &******************Reward Point if helpful*************************&

  • Add new authorization object for production order creation/change/display

    As mentioned. I definded new authorization object using "Production scheduler" (Field Name : FEVOR) by SU20. then use SU21/SU24 to add authorization object for some transaction code such as COOIS. use PFCG maintain new role and assign a  fixed production scheduler value and assgin transaction code COOIS to this role. create new user ID and assign to that role.
    logon system with new ID, run COOIS. but system don't check new authorization object(production scheduler). who can tell me why it is and how i can add new new authorization object for standard transaction code?
    Thanks.
    Kevin.WU

    Hi,
    there is an icon of generation.  just click there in PFCG and also in su21.
    then add this object in new role.
    Assign this role to user id
    while assigning the role also there is a generation.
    Please take a help of BASIS consultant also as this is entire a BASIS process.
    Regards
    Amit parkhi

  • Error in creation of Object Type from XML passed

    Hi,
    I am facing a problem creating a appropriate a object type for a XML.
    Below are the details:
    XML Passed
    <mer_offer_action_data>
    <form_id>
    134039588
    </form_id>
    <action_cd>
    OA
    </action_cd>
    <offer_decline_reason_cd>
    </offer_decline_reason_cd>
    <start_dt>
    </start_dt>
    <candidate>
    <ds_prs_id>
    109315
    </ds_prs_id>
    <ds_prs_id>
    110534
    </ds_prs_id>
    <ds_prs_id>
    110059
    </ds_prs_id>
    </candidate>
    </mer_offer_action_data>
    Types Declaration
    +CREATE OR REPLACE type MER_OFF_CANDIDATE
    AS
    OBJECT
    DS_PRS_ID NUMBER
    CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
    AS
    TABLE OF MER_OFF_CANDIDATE;
    CREATE OR REPLACE type MER_OFFER_ACT_DATA
    AS
    OBJECT
    FORM_ID NUMBER,
    ACTION_CD VARCHAR2(6),
    OFFER_DECLINE_REASON_CD VARCHAR2(6),
    START_DT VARCHAR2(11),
    CANDIDATE MER_OFF_CANDIDATE_t
    CREATE OR REPLACE TYPE MER_OFFER_ACT_DATA_t
    AS
    TABLE OF MER_OFFER_ACT_DATA;
    CREATE OR REPLACE type MER_OFFER_ACTION_DATA
    AS
    OBJECT
    MER_OFF_ACT_DATA MER_OFFER_ACT_DATA_t
    /+
    My Declaration
    +merOffActDataXML      xmltype;
    merOffActData     MER_OFFER_ACTION_DATA := MER_OFFER_ACTION_DATA(MER_OFFER_ACT_DATA_t());+
    Inside Pl/SQL block
    +-- Converts XML data into user defined type for further processing of data
    xmltype.toobject(merOffActDataXML,merOffActData);+
    when I run the Pl/Sql block it gives me error
    ORA-19031: XML element or attribute FORM_ID does not match any in type ORADBA.MER_OFFER_ACTION_DATA
    which means the object type mapping is wrong
    I would like to know whether the object type I had created is correct or not.
    Thanks for your help
    Beda

    Bedabrata Patel wrote:
    Below are the details:The details except for a description of the problem
    I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
    Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
    And which version of Oracle you are getting the unknown error creating the unknown problem.

  • Error in creation of Object Type

    Hi,
    I am facing a problem creating a appropriate a object type for a XML.
    Below are the details:
    XML Passed
    <mer_offer_action_data>
         <form_id>
              134039588
         </form_id>
         <action_cd>
              OA
         </action_cd>
         <offer_decline_reason_cd>
         </offer_decline_reason_cd>
         <start_dt>
         </start_dt>
         <candidate>
              <ds_prs_id>
                   109315
              </ds_prs_id>
              <ds_prs_id>
                   110534
              </ds_prs_id>
              <ds_prs_id>
                   110059
              </ds_prs_id>
         </candidate>
    </mer_offer_action_data>
    Types Declaration
    +CREATE OR REPLACE type MER_OFF_CANDIDATE
    AS
    OBJECT
    DS_PRS_ID NUMBER
    CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
    AS
    TABLE OF MER_OFF_CANDIDATE;
    CREATE OR REPLACE type MER_OFFER_ACT_DATA
    AS
    OBJECT
    FORM_ID NUMBER,
    ACTION_CD VARCHAR2(6),
    OFFER_DECLINE_REASON_CD VARCHAR2(6),
    START_DT VARCHAR2(11),
    CANDIDATE MER_OFF_CANDIDATE_t
    CREATE OR REPLACE TYPE MER_OFFER_ACT_DATA_t
    AS
    TABLE OF MER_OFFER_ACT_DATA;
    CREATE OR REPLACE type MER_OFFER_ACTION_DATA
    AS
    OBJECT
    MER_OFF_ACT_DATA MER_OFFER_ACT_DATA_t
    /+
    My Declaration
         +merOffActDataXML          xmltype;
         merOffActData          MER_OFFER_ACTION_DATA := MER_OFFER_ACTION_DATA(MER_OFFER_ACT_DATA_t());+
    Inside Pl/SQL block
         +-- Converts XML data into user defined type for further processing of data
         xmltype.toobject(merOffActDataXML,merOffActData);+
    Thanks for your help
    Beda
    Edited by: Bedabrata Patel on Jul 12, 2010 5:51 AM

    Bedabrata Patel wrote:
    Below are the details:The details except for a description of the problem
    I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
    Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
    And which version of Oracle you are getting the unknown error creating the unknown problem.

  • 'No detailed information exists for this person'  while adding new reviewer

    Hi All,
    <b>This is an extremely urgent issue.</b>
    We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
    <b>We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
    SAP Pilot OSS note - 1002957
    Other OSS Notes -
    999528 Adding Ad Hoc Approver fails due to comit erro...
    722357 Ad hoc: Commit control with ad hoc enhancement...
    990467 Commit Problem with AdHoc Agents...
    984582 Problems with Posting Container Data (ad Hoc
                            agent...
    947296 Inserted/changed approver is not transferred...
    910925 SRM Workflow: Ad-hoc agent not found...
    803628 BADI workflow: You cannot add an approver</b>
    Here are the details
                          <b>Cannot add additional approver</b>
                            We are now on SRM 5.5 and a document attached shows the
                            patch levels
                            from SPAM.
                            In shop transaction, it is possible to change the
                            default approvers,
                            but not possible to Add.
                            When we add, the system shows the list of available
                            approvers, allows
                            selection, but "transfer" button does not actually
                            transfer.
                            When the cart is saved, the added approval shows as "no
                            approval
                            available".
                            We are using the standard workflows for 2 step approval.
                            A document is attached to show what happens and the
                            results of checks
                            we have performed.
                            BUS2121 also shows as ok when checked.
    Any pointers what could be possible reasons.
    <b>Points for sure. !!</b>
    Regards
    - Atul

    Hi Atul,
    Here is the list.
          |-----     0000702787 EBP 4.0: Message "Enter a country"
          |-----     0000732828 E-mail messages for work items with incorrect line break
          |-----     0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
          |-----     0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
          |-----     0000862851 PO not ordered due to different locations error
          |-----     0000902956 Changing Account assignment category BE Limit service PO
          |-----     0000911446 No reservation is created
          |-----     0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
          |-----     0000919553 SRM 5.0: Termination of output preview for invalid partner
          |-----     0000920363 Shopping cart transfer: Sourcing indicator is not set
          |-----     0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
          |-----     0000924811 SRM5.0: Javascript error on document screen
          |-----     0000926750 Shopping cart: Unit of measure is not restored
          |-----     0000926878 Link for expanding details in the shopping cart too small
          |-----     0000927142 SRM5.0: Browser hangs up during attachment upload
          |-----     0000938168 SRM50: Message "No default value from vendor master"
          |-----     0000938296 JavaScript runtime error in the bid invitation
          |-----     0000940805 BBPS_SC_APP_SOS cannot be enhanced
          |-----     0000941935 External requirements displayed as a reference
          |-----     0000942742 Update is cancelled if new source of supply is found
          |-----     0000944592 No location when vendor has changed
          |-----     0000944918 ECS: Find back end purchasing group as a responsible group
          |-----     0000945601 Termination when you display purchase order item detail
          |-----     0000948425 Shopping basket changeable although already approved
          |-----     0000953238 Shopping cart history in the sourcing cockpit
          |-----     0000954066 Follow-On Documents Tab does not get Highlighted
          |-----     0000954409 Error message during approval of a confirmation
          |-----     0000955377 Long runtimes for workflows with blocks
          |-----     0000956108 Empty worklist after clicking button 'Find'
          |-----     0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
          |-----     0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
          |-----     0000957884 Category Management: Data disappears after program SAVE
          |-----     0000958045 BBPSC04: Delete icon not hidden despite screen variant
          |-----     0000958349 Final delivery with quantity 0
          |-----     0000959528 During PO creation wrong error message BBP_PD 428
          |-----     0000960169 Favorites not saved for 'Purchase for'
          |-----     0000961422 BBP_MON_SC: No search help for 'Created By'
          |-----     0000962093 BBP_VENDOR_CREATE: Refresh BP data
          |-----     0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
          |-----     0000962474 Error after changing partner data
          |-----     0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
          |-----     0000964361 Cannot find employee of vendor
          |-----     0000964455 Country for the PO box is initial
          |-----     0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
          |-----     0000966072 Download of material fails - set type COMM_PR_UNIT
          |-----     0000966323 Service Item: Not able to create PO in ERP backend
          |-----     0000967429 Approval buttons not updated after release
          |-----     0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
          |-----     0000968110 Transfer canceled, account assignment acc. to value/quantity
          |-----     0000968251 BBPSC02:In source of supply preferred vendor not validated
          |-----     0000969091 SRM does not support passwords longer than 8 characters
          |-----     0000982293 Ext requirements: Purchasing group data not transferred
          |-----     0000982448 Impossibility to delete an item in PO
          |-----     0000982674 Change PO quantity does not update account assign quantity
          |-----     0000983130 Search for back-end purchase orders using the requester name
          |-----     0000984184 BADI BBP_ALERTING active but its implementation isn't called
          |-----     0000985179 Delete button active for backend service entry sheets
          |-----     0000990264 Multiple confirmations cannot be posted for service & limit
          |-----     0000996104 No catalog when confirming back-end blanket purchase orders
          |-----     0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
         0001010791 Flag Confirmation based Invoice Verification set erroneous
    Kind regards,
    Yann

  • Create a business object for a Maintenance object

    Hello,
    I want to create a business object for a maintenance object to change all XML attributes to XML elements.
    Should I have to change the whole XML Schema from attributes to elements one by one?
    For example, I create the business object CM_Person_BO for the maintenance object Person, and use the business object to add user in a more standard way.
    But it is a quite large job to rewrite the whole schema for the maintenance object Person, which has following elements, which are PersonIdentifiers, PersonNames, PersonPhones, PersonCharacteristics, Person and SeasAddress.
    Is there any easy way to do it?
    Thanks,
    Kerr

    Should I have to change the whole XML Schema from attributes to elements one by one?
    Is there any easy way to do it?Unfortunately not, you will have to define the schema containing each field/element, once. The primary objective is that you should create a scaled down version of the BO having only the required fields or subset of available fields, you may not need all the fields of a MO. This increases performance as the IO is performed only for specified fields in the BO.
    You can define separate Data Areas for each Person object's context, i.e. Identifiers, Names, Phones, etc. and include them (includeDA) within the Person BO (CM_Person_BO) for clarity.

  • Authorisation object for "PO text in the material master"

    Hi,
    My requirement is as below:
    "All users can see the Purchase Order Text as usual, but only a few users should be allowed to create / change the PO Long Text.
    For other users, the same should appear in display mode only (both in creation & in change mode, MM01 & MM02)."
    Please let me know, How to map this.
    As per my knowledge thsi is possible only thru authorisation. But I want to know what is the authorisation object for "PO text in the material master" (Pl note that only for PO text in the material master field). we want control on "PO text of material master"
    Regards.
    Chinna

    Hi,
    The authorisation object is "M_MATE_MAT", pl check
    Regards
    Merwyn

Maybe you are looking for

  • Error ora-15081 (and several others) while creating a new db in Solaris

    Hi all, OS: Solaris 11 DB: 11.2.0.3.5 (2 node rac) While creating a new db on a Solaris 11 env, via dbca, the following stack error appeared to me: ORA-19624: operation failed, retry possible ORA-19870: error while restoring backup piece path[...] OR

  • About to purchase a 24" iMac - Any Audio Line In issues?

    having read this thread... http://discussions.apple.com/thread.jspa?threadID=642356 i'm worried about the new 24" iMac being plagued with Audio Line In crackles and pops when recording audio. eg - GarageBand, etc. My current Mac, a Power Mac Dual 2gh

  • Macbook Air. Unable to send or receive e mails.

    We have just changed from EE broadband to BT Infinity. Coincidently, the same day I could no longer receive e mails.  EE say this is nothing to do with them, BT say it is nothing to do with them. I am a complete techno phobe and have now played aroun

  • Message+, Disable email feature?

    I tried out Message+ on my Note4, and the ability to open the Message+ app on my PC and respond to text messages without typing on my phone is great.  I vaguely remember the app asking me if I wanted to respond to texts via email, and before I realiz

  • Did update - now my default is another wireless network?

    Did the update and now whenever I re-boot, the default wireless network is someone else's in my building. How can I change this to recognize my own trusted network as a default???? Somewhat related question - Also, when someone is at my place (before