Creations actions infotype without Position value

Hi Gurus,
As per our config. Position(PLANS) filed is mandatory in actions (PA0001) infotype. But while loading data by using call transaction method it's creating record with out Position value also.
Please, any advices.
Thanks in advance,
Purushotham

hi,
Personeel number genrates through internal number range. While creating new pernr through program it's accpting without position also. But while creating manually through PA30 transaction it's saying Position is mandatory field.
Please, any advices.
Thanks
Purushotham

Similar Messages

Creation Actions without Position value

Hi Gurus,
As per our config. Position(PLANS) filed is mandatory in actions (PA0001) infotype. But while loading data by using call transaction method it's creating record with out Position value also.
Please, any advices.
Thanks in advance,
Purushotham

hi,
Personeel number genrates through internal number range. While creating new pernr through program it's accpting without position also. But while creating manually through PA30 transaction it's saying Position is mandatory field.
Please, any advices.
Thanks
Purushotham

SAP Query to join action infotype with additional action infotype

We have created SAP Query on PA0000 which shows all actions that are executed for an employee.
The problem is that if two actions are exceuted on the same day then it shows only one action instead of showing both the actions.
As two actions are executed on the same day it will be stored in additional action infotype(0302).We tried to join PA0000(Action infotype) with PA0302(additional action infotype) in SAP Query by using joins(inner join/outer join) but it shows duplicate records.
Is there any way to get additional action along with records of action infotype without any duplication in SAP Query.

All entries that are in PA0000 will be in PA0302, but not vice-versa so you just have to reverse what you are currently doing, i.e.: create a Query on PA0302 and join to PA0000, and then make sure your selection criteria is from PA0302 and not PA0000.

DYnamic Action to set the value of a wage type in IT0014

Dear Experts,
i have created a dynamic action to create a record in IT0014 (wage type 92011) if another record in IT0014 (wage type 9207) is created/changed. that is:
0014 9207 06 I INS,0014,9211,,(P0014-BEGDA),(P0014-ENDDA)/D
0014 9207 06 W Q0014-BETRG=2
now, when i change/create the wage type 9207 in IT0014, the dynamic action opens IT0014 with subtype 9211, and with begin & end dates as set in the action , but an error message that asks me to Enter Amount !!!
why can't the dynamic action read the amount (2) which I want to insert ?!!
Thanks in advance

Dear Rovan,
you should not use Q there,
Do not set defaults for Q fields of an Infotype because the values for these fields are derived from the corresponding P fields.
0014 9207 06 I INS,0014,9211,,(P0014-BEGDA),(P0014-ENDDA)/D
0014 9207 06 W P0014-BETRG=2
Regards,
mohammed
Edited by: 0mohammed1 on Oct 27, 2011 5:53 PM

Termination Actions Infotype in Personnel Administration

Hi Cronies,
My Client requirement was It shouldnt perform Termination Action Until and unless employee deposits company belongings So what I did was I have created a custom Infotype as Assets Handover Infotype (9001) and I have added in Termination action
While performing Termination Action Action Infotype is displaying first I dont want to display action infotype first I want to display assets handover Infotype first so that User can complete Assets Handover activities and then it should delimit action infotype How can I achieve this I have added In Infogroup as assets handover first after that action infotype still I can see Acton Infotype first please let me know how can i do that???? I want assets handover infotype to be displayed first and after that It should display action infotype
Edited by: My SAP Cronies on Jan 16, 2012 6:56 PM

I want Custom Infotype to be displayed first before action infotype. See I dont want to delimit the position. Action Infotype is appearing first, when we delimit it will take next infotype in Termination.
Instead of action infotype to be displayed first I want Custom Infotype to be displayed first so that User can check that Infotype for employee belongings to be deposited before terminating How can I do that? please let me know about this how can i do that
Edited by: My SAP Cronies on Jan 16, 2012 8:22 PM
Edited by: My SAP Cronies on Jan 16, 2012 8:23 PM

Dynamic Actions & Cascading List of Values (Exception thrown and not caught

I am having a really strange issue within my Apex 4.0 environment where I am trying to build dynamic actions and cascading list of values.
I am trying to develop new functionality in an existing application, (original application developed using HTMLdb 1.6 and gradually updated to Apex 4.0.1), to add a dynamic action that sets a value of another field, using SQL. The dynamic action is failing with 'Exception thrown and not caught - jquery-1.4.2.min.js Line: 28 Char: 162'. However, when I create a new application within the same workspace and develop the same functionality is works without a problem.
I have ensured the templates for each page/region are an exact copy of each other.
When I run the application in Firebug I get the following information:
Date Fri, 31 Dec 2010 14:20:03 GMT
Server Oracle-Application-Server-11g
X-DB-Content-length 87
Set-Cookie HTMLDB_IDLE_SESSION=31-DEC-2010 23:20:03;path=/
Content-Length 87
Keep-Alive timeout=5, max=99
Connection Keep-Alive
Content-Type text/html; charset=UTF-8
Content-Language en
For the application that is working I get slightly different response headers.
Date Fri, 31 Dec 2010 14:20:37 GMT
Server Oracle-Application-Server-11g
Cache-Control no-cache
Pragma no-cache
X-DB-Content-length 14
Content-Length 14
Keep-Alive timeout=5, max=94
Connection Keep-Alive
Content-Type application/json
Content-Language en
Notice the Content-Type for the version that doesn't work is using "text/html", while the working version uses "application/json"
Firebug also provides the following error:
uncaught exception: Invalid JSON: Content-type: application/json Cache-Control: no-cache Pragma: no-cache {"value":"1"}
Does anyone have any idea what is going on??
Thanks.
Jon

Patrick,
Thanks my session verify function was causing the problem and I have removed it temporarily from my authentication scheme.
I am using the "check_timeout" function that was developed a number of years ago as part of a "How To" section in the old HTMLdb days. I knew there was an issue with this routine as the newer versions of the browsers handle cookies differently and I was going to redevelop it at some point. Do you know which part of the function causes the issue?
Many Thanks,
Jon
FUNCTION check_timeout
RETURN BOOLEAN
AS
l_session_expire VARCHAR2(256) := NULL;
l_cookie_exists BOOLEAN := TRUE;
BEGIN
IF htmldb_custom_auth.get_user IS NULL THEN
RETURN TRUE;
END IF;
BEGIN
l_session_expire := owa_cookie.get('HTMLDB_IDLE_SESSION').vals(1);
EXCEPTION WHEN NO_DATA_FOUND THEN
l_cookie_exists := FALSE; -- no cookie set, assume first page visit after login
END;
IF l_cookie_exists
AND TO_DATE(l_session_expire,'DD-MON-YYYY HH24:MI:SS') < SYSDATE
THEN
wwv_flow.g_unrecoverable_error := TRUE;
owa_util.redirect_url('f?p='||'500:101'); -- Note hard-coded login application and page ID 500:101
RETURN FALSE;
ELSIF NOT g_cookie_already_sent THEN
owa_util.mime_header('text/html', FALSE);
owa_cookie.send ( NAME => 'HTMLDB_IDLE_SESSION',
VALUE => TO_CHAR(SYSDATE+(c_max_idle_minutes/1440),'DD-MON-YYYY HH24:MI:SS'),
expires => NULL,
path => '/',
domain => NULL );
owa_util.http_header_close;
g_cookie_already_sent := TRUE;
END IF;
RETURN TRUE;
END check_timeout;

Get positive values from sql

I have balance column and i need to pick only positive values from sql query.
Balance
200
-20
-220
100
Expected
Balance
200
100

Hi Frank,
Sorry i think i am not clear.
below is my function get_total.
one billing_key is nothing but one billing period-each period has 6 programkeys.
by following function i will get 6 records by passing 6 programkeys and one biling key
now i need to get over all balance of all periods per program. condition is i need to take only +ve amounts from the below function and sum it up
expected out. i am just giving an example of output.
actual
programkey get_total
a 100
a -50
a -50
b 200
c 300
c -200
d -100
d -25
d 400
e 500
e -10
f 600
f -200
we are taking only +ve amounts from the above.
How can i write a procedure or script to acheive program_key and balance as below.
programkey balance
a 100
b 200
c 300
d 400
e 500
f 600
create or replace FUNCTION GET_TOTAL (p_bill_key IN varchar2,
p_prog_key IN varchar2) RETURN NUMBER AS
l_total NUMBER;
l_dum_bill NUMBER;
p_count NUMBER:=0;
BEGIN
BEGIN
SELECT count(*) into p_count
FROM billing_adjust b where b.billing_key = p_bill_key ;
if p_count < 1 then
SELECT NVL(surch_amount,0) + NVL(adjust_amount,0)
INTO l_total
FROM mv_billing a, mv_prog_surch b
WHERE a.billing_key = b.billing_key and
a.billing_key = p_bill_key and
b.program_key = p_prog_key;
return l_total ;
end if;
SELECT NVL(surch_amount,0) + NVL(adjust_amount,0)
INTO l_total
FROM billing_adjust b, prog_surch_adjust c
WHERE b.billing_adjust_key = c.billing_adjust_key and
b.billing_key = p_bill_key and
c.program_key = p_prog_key;
return l_total;
EXCEPTION
WHEN NO_DATA_FOUND THEN
null;
End;
RETURN 0;
END GET_TOTAL;
This is what i have started writing to acheive expected output need help on this.
Create or replace function balance(p_company_id) return number as
v_total_due number:=0;
v_total number:=0;
CURSOR p_idn IS
SELECT PROGRAM_KEY,PROGRAM_NAME FROM MV_PROGRAM_DICT where CURRENT_YN = 'Y' order by PROGRAM_NAME_ID;
cursor p_billkey_idn is
select biling_key from billing where company_id=p_company_id;
Begin
for v_idn in p_idn loop
for v_billkey in p_billkey loop
SELECT sum(get_total(v_billkey.billing_key,v_idn.program_key)) into balance
FROM dual
WHERE get_total(v_billkey.billing_key,v_idn.program_key)>0;
END LOOP;
END loop;

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

How to close popup with af:commandButton without submitting values?

Hi all,
I'm using JDeveloper 11.1.2.1
My popup has few af:inputText components with value attribute binded to view scope variables.
I set those view scope variables in backing bean before showing popup.
When I change values of input fields and click cancel (af:commandButton, partialSubmit=true, immediate=true), popup is closed.
Then, when I show popup again, values that I changed are visible although I set new values to view scope variables in backing bean before showing popup again.
I noticed that when I close popup using close icon in upper right corner of popup everything works fine.
Also, I tried using dialog cancel button and it also works fine.
Is there a way for closing popup using af:commandButton but without submitting values?
In previous releases of JDeveloper (<= 11.1.1.5) I didn't noticed this problem.
Thanks in advance,
Aleksandar

Alexandar wrote:
Is there a way for closing popup using af:commandButton but without submitting values?If you really want to use your own button without submitting, then some three lines of Javascript will do the trick. See the documentation of af:popup for that. Canceling a popup is a pure client-side operation. No event is sent to the server. No submit. No need to reset anything. That's basically what the built-in cancel button does as well.
Sascha

SSAS report action to pass multi-value list of dimention key values to a SSRS report parameter

This was originally posted on StackOverflow and suggested I try here as well.
I want to create a report action in an SSAS OLAP cube that generates a list of formatted values to pass into an SSRS report parameter that accepts a multi-valued parameter list. This would be applied at the
cell level in the SSAS action. I have found a solution that gets me most of the way:
How to Pass Multiple Values from an SSAS Report Drill Through Action to an SSRS Multi-Value Parameter, but not quite. The action does appear in Excel and works
if I run the action from a cell that is at or below the dimension attribute I am generating the list for, in this case,
Account Key.
Below is a link to a screen capture (unable to embed it due to lack of reputation) showing the action and dimension structure in Excel. The action works as long as I run it at the
Account Key level or below. I want to be able to run it at higher levels, such as
Account Major and still have it generate all then related Account Key values for the SSRS report parameter. Running it at the higher
Account Major level does not trigger the report to run.
Excel Action Screen Shot:
http://i.stack.imgur.com/QCGSp.png
Below is the MDX I am using to generate the value for the report parameter:
UrlEscapeFragment(
GENERATE(
DESCENDANTS(
[Account].[Account Key].CurrentMember,
[Account].[Account Key].[Account Key]
[Account].[Account Key].CURRENTMEMBER.Name,
"&rp:Account="
I am hoping that I can somehow modify the MDX above to make it return all the
Account Keys for any attribute of the Account dimension when ran from any measure cell, not just when ran at self and children of
Account Key in the pivot table.
Also, if it helps, I can execute the following MDX query on the cube and get the results I am looking for.
WITH MEMBER [Measures].[Account Key List] as
GENERATE(
DESCENDANTS([Account].[Account].CurrentMember, [Account].[Account].[Account]),
[Account].[Account].CURRENTMEMBER.NAME,
"&rp:Account=")
SELECT {[Measures].[Account Key List]} on 0,
([Account].[Account Company Number].[Account Company Number],[Account].[Account Major].[Account Major]
) on 1
FROM [Company 10 Action Demo]
Below are partial results:
10.116&rp:Account=10.116.010
10.117&rp:Account=10.117.010&rp:Account=10.117.020
10.120&rp:Account=10.120.005&rp:Account=10.120.006&rp:Account=10.120.010&rp:Account=10.120.020&rp:Account=10.120.030&rp:Account=10.120.040&rp:Account=10.120.050&rp:Account=10.120.060&rp:Account=10.120.380&rp:Account=10.120.999
10.123
Questions
Any ideas what I might need to do to get Account Key to be returned for any attribute of the
Account dimension?
Would I possibly have to alter my Account dimension in the cube to get this to work?
Thanks in advance.
Edit 1 - Adventure Works Cube Version
I was unable to get the suggested answer with the "Exists" function to work. To better demonstrate this issue, I have recreated it using the Adventure Works Cube.
I will focus on the Customer dimension, specifically the Customer and
Education attributes. I created a report action called Test Report Action. Below is the XML created for it in the cube.
<Action xsi:type="ReportAction" dwd:design-time-name="f35ad5ee-5167-4fb8-a0e0-0a74cc6e81c6">
<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
<TargetType>Cells</TargetType>
<Target></Target>
<Type>Report</Type>
<ReportServer>SQLSERVER</ReportServer>
<Path>ReportServer?/Test Report</Path>
<ReportParameters>
<ReportParameter>
<Name>Test Customer Existing</Name>
<Value>UrlEscapeFragment(
GENERATE(
EXISTING DESCENDANTS(
[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
"&rp:Customer="
)</Value>
</ReportParameter>
</ReportParameters>
<ReportFormatParameters>
<ReportFormatParameter>
<Name>rs:Command</Name>
<Value>Render</Value>
</ReportFormatParameter>
<ReportFormatParameter>
<Name>rs:Renderer</Name>
<Value>HTML5</Value>
</ReportFormatParameter>
</ReportFormatParameters>
</Action>
Below are the steps to re-create the issue.
Connect to the cube in Excel
Add dimension Customer -> More Fields -> Customer
Add measure Internet Sales -> Internet Sales Amount
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action" and see customer values created for URL
When the action is ran at this point with Customer, I see the values created in the URL shown message box (since there is no SSRS report server at location specified).
Now the part I'm unable to resolve
Remove the Customer dimension and add Customer -> Demographic -> Education
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action"
Nothing happens. If I ran the action on the cell next to "Bachelors", I would want it to build up all the list of all the "Customers" that make up the "Bachelors" in the
Customer dimension as part of the report parameter. If no attributes where used in the cube from the
Customer dimension for that cell, then I would like it to return "All Customers", or something similar to show that all customers are included in the aggregations.
I am not too MDX savvy, thus far. I think I need to somehow join the
Customers to Internet Sales Amount in the Generate function portion. I have tried several different combinations of the
Customer dimension and Internet Sales Amount, along with various functions to see if I could get this to work with no success. I am hoping that someone more knowledgeable the me will have a solution. If you need more details,
please ask and I will provide them.

Simon,
Thanks for you help with this. This morning I found a workaround. Below describes what that is.
What I ended up doing was getting a list of values from a degenerate dimension that I could use to pass to SSRS to get a list of transactions for a report. Below is how I did this, in relation to the Adventure Works cube using the degenerate dimension
Internet Order Details.
WITH MEMBER [Measures].[Order Param List] AS
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
SELECT {[Measures].[Order Param List], [Measures].[Internet Sales Amount]} ON 0
,([Date].[Calendar].[Date]) ON 1
FROM [Adventure Works]
This will get a list of Sales Order Number in a text string, separated by "&rp:OrderNum=" for each measure of
Internet Sales. This would allow me to create an SSRS report to bring back detail information for each
Sales Order Number. Below are some sample results.
May 16, 2007 SO50493&rp:OrderNum=SO50494&rp:OrderNum=SO50495&rp:OrderNum=SO50496&rp:OrderNum=SO50497&rp:OrderNum=SO50498&rp:OrderNum=SO50499&rp:OrderNum=SO50500 $12,157.80
May 17, 2007 SO50501&rp:OrderNum=SO50502&rp:OrderNum=SO50503&rp:OrderNum=SO50504&rp:OrderNum=SO50505&rp:OrderNum=SO50506&rp:OrderNum=SO50507&rp:OrderNum=SO50508 $13,231.62
May 18, 2007 SO50509&rp:OrderNum=SO50510 $4,624.91
With this, I can then create a Report Action in SSRS with a Parameter Value of
UrlEscapeFragment(
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
The way I was going about it before was flawed, as I was trying to get a list of the granular values from each dimension used to build the measure value and pass each one of those as separate parameters. I just needed to set something unique for each fact
measure transaction that represents the value and uses that in a query parameter for the SSRS report.

CREATION OF INFOTYPE _ LIST BOX ISSUE

Hi all,
I am creating a custom infotype through pm01. I want to use say 10 list boxes in this infotype where the values should come from different fields of a data table. I am using vrm_set_values for this.
I am passing values through an internal table. The issue is - how to go about passing different field values to different list boxes. should i create separate subroutines for each list box or should I catch the ok code values for each of the listbox click? or is there any other way to do it?
Please suggest.
Thanks
Ribhu

Hi ribhu,
1. OK Code does not come into picture.
2. For all those 10 list boxes,
   we have to populate them,
   inside the PBO.
3.
call function 'VRM_SET_VALUES'
       exporting
            id     = combo_id
            values = items.
     exceptions
          id_illegal_name = 1
          others          = 2.
Where COMBO_ID will be the name of your list box.
regards,
amit m.

Creation of infotype having Subtype

Hi ,
      Please tell me link or document regarding creation of infotype having subtype .
      i know how to create simpe infotype . But not created any infotype having subtype.

Hi
try this...
Goto PM01 and enter Infotype: xxxx eg: 9495
Make sure that first field component type is SUBTY
Like: zzstype   SUBTY      Char      4      Subtype
Now click on 'ALL' button.
Creation of Subtype:
Goto initial scren PM01.
In menu tool bar, goto -
Subtype Characteristics click on enter.
Now click on new entries,
subtype     name
01             Annual shares
02             special premium shares
click on save.
Note: All subtypes are stored in T591A table
Now assigning subtypes to infotype.
now click on 'Technical Attributes' in PM01 screen
change, select ur custom infotype'xxxx' and click on 'details'   on application tool bar.
subtype field: zzstype
stype table: T591A
stype text table: T591S
stype const table: T591A
Now click on 'SAVE'.
Now check ur infotype with subtype.
Hope this is helpfull information.
regards
Sai

Creation of Infotype Menu

Dear Sir/Mam
Greetings of the day!!!
I am in the process of creation of infotype menu. My infotype menu will be consisting of Basic Personal Data (S1) , Time Data (S2) , Payroll Data (S3).
I went into spro, then personal management then in to personal administration then into customizing procedures then in to infotype menu.
In infotype menu i went into User group dependency on menus and info groups. There i created S1 , S2 & S3 and gave reference group 40.
After that i went into infotype menu and there i created different infotypes which i need under S1, S2 & S3 respectively.
Then i went in to Determine choice of infotype menu . Under that i went into User group dependency on menus and info groups. Under that i created Personal Administration (11) and gave reference group 40.
Then i went int infotype menu. There i wrote 11 and under that S1, S2 7 S3
But now when i going to PA30 it is not showing. I also want that the infotype menu which i have not created should not be shown,
What should i do now? Have i missed any step?
Please guide me....
Regards
Harshvardhan
9312926182

Hi,
if you want to change it to '11', users will have to use the set-/get-parameter PMN (infotype menu), the corresponding infotype menu appears when you call the initial HR Master Data display/maintenance screen for the first time. Otherwise the infotype menu "01" is used.
Wilfred.

Read last period of infotype without logical database

Hi,
I'm looking for a FM that retrieves last period of one infotype without using logical database pnp, so rp-provide-from-last isn't a solution
Now, I'm using a home made solucion:
First I use HR_READ_INFOTYPE function to read all periods of infotype, then I sort the table by endda (descending) and get first register of table.
But I really prefer using a SAP function module.
Thanks in advance

Hi,
You can use the same FM "HR_READ_INFOTYPE" & pass begda = sy-datum and endda = '12/31/9999'.
You will get only one record i.e. latest one.
Hope this helps.
Thanks,
Sarika.

My comp with Windows7 doesn´t recognise iPhone 5c. I reinstalled USB drivers,iTunes,restarted both devices but without positive result. iPad is recognised on the same comp without problems. Could me somebody help?

My comp with Windows7 doesn´t recognise iPhone 5c. I reinstalled USB drivers,iTunes,restarted both devices but without positive result. iPad is recognised on the same comp without problems. Could me somebody help?

Hi there tsubert,
You may find the troubleshooting steps in the article below helpful.
iOS: Device not recognized in iTunes for Windows
http://support.apple.com/kb/ts1538
-Griff W.

Creations actions infotype without Position value

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