Customer specific Status-
hi Friends,
In the Actions infotype , in the Customer Specific Status, we have given some customer specific status ......which is coming in the drop-down but the field is grayed & we are not able to select the inputs from drop-down.......
how can we make this field suitable for input....any ideas ?
Srijit
Hi Srijith,
do you want to add a field in the actions infotype. if this is correct, we can add fields through T- code PM01, which is used for infotype enhancement. where we can include structures -- then fields in thet structure. with the help of technical person we can add fields in the infotype. please check with your developer.
i this may help you to enhance.
if helps reward me.
thanks,
Vasu.
Similar Messages
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PA - IT0000 'Customer Specific' Status
Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
My requirement is that I want to make this field as input field. I want to change the values during creation of Action Infotype. I could not make it using table T588M
Anybody have idea how to make it input field?
With Regards
Shyam VHI Sikandar,
I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
By using the same table i could not make this field as input field.
What more elaboration you need? -
HR ABAP: HR Report Category: "Customer Specific Status" Name Change!
Experts,
I've successfully created a Custom HR Report Category and assigned it to my program. Report works fine, with all customized fields that i selected!
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Helpful answers will be definitely awarded!
Thanks a lot!
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Sundar.Hello All,
I got the answer already!
Thanks!
Regards,
Sundar. -
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Experts,
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "Employee Status" ?
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Thanks a lot!
Rgds,
shaoming1) Press F1 in the screen field and through technical attributes find the data element of that screen field.
2) Go to transaction CMOD
3) Choose Menu Goto -> Text Enchancement -> Keywords -> Change
4) Enter the data element
5) Change the description ( Medium Field Label is used on the screen ) and save it.
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P0000-STAT1 (Customer Specific Status) field on Infotype 0000
Hi All,
I have a requirement on Customer specific status field on infotype 0000, Where I should be able to maintain that field through PA40.
As this field is standardly delivered as output field only through SAP I am unable to force that field as input field in module pool.
did any one used this field before as input field in IT0000? I couldn't find OSS note on this issue.
Please let me know if any one has solution on this.
Thanks,
SangHello sangarshitha
try using field symbol ,
asssign field symbol to p0000-stat1
like
field-sybmbols : <fs> type p0000-stat1.
ASSIGN ('(MP000000)PSPAR-STAT1') TO <fs>. "check table pspar in debug wether field stat1 is there else go for P0000-stat1
<fs> = "assign what you want to here.
write this in PBO of User Exit/Badi for IT-0000
reward points if helpful -
Where to maintain Turksih translation for customer specific status?
HI gurus,
How was your New Year?
I am kindaa of stuck at maintaining translations from English to Turkish. To maintain translation e.g. For Ee grp I go to Table T501 > on the menu GOTO > Translate > select the language > enter Turkish words. but for the following the translate option is coming dim for me. I don't know if there any other place to maintain it. I am having trouble with the following:
- customer specific status Table: VV_T529U_1__AL0 or Prnl mgmt. > Pernl. admn. > Custm proc. > Create cust. Spec. status
- Marital status V_T502T or Prnl. Mgmt. > Prnl. admn. > Personal data > Personal Data > Create Marital Status
- Pay scale type V_t510A or Prsnl mgmt. > Prsnl admn> Payroll data > Basic Pay > Check Pay Scale Type
Thanks a ton,
JEss..Hi
I was able to do the translation for customer specific status and MArital status. For this, when logging in change the language to Thai > Use Tcode SU3 > on the second tab change the language to Thai. from here, everything comes in Thai. you can easily maintain it from there using your table or through SPRO.
Thanks,
JEss.. -
How to change customer specific status of employee?
Hi All,
I would like to change the Customer Specific Status of employee.
In PA30/PA40, the customer specific status is in display mode.
How to do it.. Any transaction code?
Regards
PavanHi Pavan,
All three status indicators (customer defined, employment, special payment) can only be assigned at the time the action is created (cannot be changed thereafter).
Do the creation through :
SPRO : Personnel Management -> Personnel Administration -> Customizing Procedures -> Actions -> Create Customer-specific status.
Regards,
Dilek -
Infotype 0 customer specific status
How to turned on infotype 0 customer specific status. Thanks!
Hi Lisa,
Please maintain Customer-specific Status field (STAT1) in table T529A via SM30.
All status fields (Customer, employment, special payment) in infotype 0 should be customized in this table and should not be filled manually via PA30/40.
Regards,
Dilek -
SAP HR-field Customer-Specific Status STAT1
Hello experts,
beside the employee status I need the Customer specific ststus (field STAT1 in SAP HR) in a query!
Is Customer specific ststus part of standard business content in BW? I cannot find it!
any suggestions, ideas more than welcome
hizaHello Hiza,
Can you explain it more.
Is this the field available in Extractor, if not then first you need to add it to Extractor.
You require information form which table or InfoType is been consider as per requirement of user.
If this field is not available in BW then you need to create a custom infoobject and map it to STAT1, for that you have to enhanced Data Source in Source System. Add it to Data Target.
Then only it will be available for reporting.
Provides more input on same.
for refrance refer this link [http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm]
Thanks & Regards, -
Customer Scpecific Status in IT0000
Hi Friends,
How to include Customer specific Status in IT0000 ? I have created the customer specific Status but I could not able to change even though using create or change mode
Customer Specific Status field is Grey and could not able to make any changes.
Appreciate if you could let me know how to change the status in IT0000 ( Actions )
Regards
HR userHi,
assign the correct 'customer specific status' to the relevant actions in T529A
Wilfred. -
Employment Customer Specific & Employment Status Issue!!!
Dear Experts,
More than 30 Employee's Customer Specific & Employment Status in Infotype 0000 is Wrongly Displaying as Customer Specific = M, Employment Status = I . Instead of Customer Specific = Blank, Employment Status = Active, please advice how to correct this Issue waiting for your valuable Suggestions and advice.
Thanks & Regards
KhaiserKhaiser
Employee's Customer Specific & Employment Status will be displayed based on your Personnel Action From PA40
the settings will be done in Table T529A , Once after correction you have to upload the data or else have to go with manual changes -
Material specific status in material master
Hi,
We have a material A. in the material master for A, in the basic data ,the "X plant mat status is Z4 which means material discontinued. In the sales org tab for the same material, the "dis chain specific status" is Z1 which also means material under discontinuation.
But the issue is we are able to create and save sales order for material A.
i would like to know what is the issue. the system should not allow to create sales order. Also where are these material specific status configured and where is the control to block the sales order based on these material status.
regdsthe creation of sales order is not controlled with a material status, it is only controlled with customizing of sales status.
The sales status can be defined in IMG > Logistics general > material master > setting for central fields > sales relevant data > define sales status. -
Customer specific Inspection Plan
hi experts,
Can any one help to create customer specific inspection plan. Our client requirements as follows,
In Inspection plan based on Usage we can able to assign vendor wise inspection plan for single material in material assignment, like that is it possible to assign customer name in inspection plan. so that we can choose the Inspection plan based on customer specification. any one can help me in the above requirement.
awaiting for your replies,
MuthamilDear Muthamil
There is no configuration setting required . A typical cusomter inspection plan can be given as
For a material X Suppose you have Customer A, B , C, D , E. Customer . A & B have the same specification c, D,& E has a another set of specification in this case :
QP01 > Material (X) / plant > Usage and status > material assignment > give the customer A. As you have mulitple customer ie B also with same specification then in material assignement input the same group counter in the below line of the material assignment along with /material and customer B combination.
The give the operation details and in inspection characerisitc MIC details as you normaly give
For the next set again goto QP01 ( for customer CDE
QP01 > Give the same material X and Plant > Click on New entries > Usage and status > material assignment > give the customer C.
As you have mulitple customer D E, also with same specification then in material assignement input the same group counter in the below line of the material assignment along with /material and customer Dcombination and repeat the same for customer E
By doing this system should automacticaly pick up the customer specification when sale order of Customer E is used
hope this helps
Regards
Gajesh -
Change Pointers activation for customer specific Infotype
dear friends,
could you please let me know how to activate the change pointers for customer specific infotypes? Currently we are using message type HRMD_ABA.
regards,
jpAnand:
Unfurtunatly, not all the modification are registered in the log. For ei., You can track the systema status modification, the PR generation, etc. What fields change are you trying to modify?
Hope this help
Ezequiel
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