Customization to allow for Employee's Supervisor to appear in PA20

Hello Experts,
We have just implemented PA and OM in our company.  We do have the link between PA and OM turned on.  The business would like to research a custom solution that will allow the employee's supervisor to show in the employee's PA20 record.  Does anyone have any suggestions?  We already have adhoc queries and custom ABAP reports to do this.  We are looking for a custom solution to show the supervisor directly in the employee's PA20 record.  Is there a user exit that can be utilized?  Any other ideas?
Any help would be greatly appreciated.
Regards,
Kurt

There is actually an OSS note on this topic, but here is what you do.  The logic is in the infotype 0001 screen already.  It is just inactivated.
To activate it, edit module MSTBR in program include MP00012U like this below:
*{   DELETE         DEVK960807                                        1
*\  IF PLOG-ACTIVE = 0.                                                \
*\                                           "VQLK106332
*\    LOOP AT SCREEN.                                              "
*\      CHECK SCREEN-NAME EQ 'Q0001-MSTBR'.                        "
*\      SCREEN-INVISIBLE = 1.                                      "
*\      MODIFY SCREEN.                                             "
*\    ENDLOOP.                                                     "
*\  ELSE.                                                          "
*}   DELETE
    CLEAR Q0001-ENAME.
    MOVE P0001-MSTBR TO Q0001-MSTBR.
    IF Q0001-MSTBR NE SPACE.
      PERFORM GET_SUPERVISOR_NAME.
    ENDIF.
*{   DELETE         DEVK960807                                        2
*\  ENDIF.                                                             \
*\                                                        "VQLK106332
*}   DELETE

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    I do get the above error Pay scale grpg for allowances for &1 is not defined on &2 when running program RHECM_UPD_0008_FROM_1005 for Indian employees. I know that we have indirect evaluation for our Indian employees in it0008. And we do not have 'Define Pay scale grouping for allowances' (V_T7INA1) and 'Pay scale grouping for allowances' (V_T7INA3) configured for India. But then we are also not using payroll for India.
    Most strange is, that the program runs just fine in the development system for a India test employee record, whereas it fails to run in the test system for a real live India employee.
    The error message code is HRPADIN01 084 and is thrown by function module HR_ECM_INSERT_INFOTYPE. But since it;s code is all object oriented I'm getting terribly lost when trying to observe in debug mode what the actual problem is. When running the program I use planned comp. type 'S' (Salary Structure)
    Employees in all other countries update just fine, and the planned compensation infotype on the employee's job code look fine also.
    Would appreciate your help please as for what could be causing this error!
    Thanks,
    Philipp

    P.S. I have now maintained some test entries in V_T7INA1 and V_T7INA3 that match my employee's infotype 0008 entry. This does not make a difference unfortunately though. During debugging I found the message is raised in method CL_HRPA_INFOTYPE_0008_IN/CHECK_WAGETYPES_IN and within that method GET_ALGRP and then cl_hrin_services=>read_algrp.
    In the method that reads t7ina3 the code is:
    method READ .                                                                               
    IF NOT ( a_is_buffered = true  AND                 
               a_t7ina3-molga  = molga AND               
               a_t7ina3-trfgb  = trfgb AND               
               a_t7ina3-trfar  = trfar AND               
               a_t7ina3-trfkz  = trfkz AND               
               a_t7ina3-trfgr  = trfgr AND               
               a_t7ina3-trfst  = trfst ).                
        CLEAR a_t7ina3.                                  
        a_t7ina3-molga = molga.                          
        a_t7ina3-trfgb = trfgb.                          
        a_t7ina3-trfar = trfar.                          
        a_t7ina3-trfkz = trfkz.                          
        a_t7ina3-trfgr = trfgr.                          
        a_t7ina3-trfst = trfst.                          
        SELECT SINGLE * FROM t7ina3 INTO a_t7ina3        
          WHERE                                          
            molga = molga AND                            
            trfgb = trfgb AND                            
                  trfar = trfar AND              
                  trfkz = trfkz AND              
                  trfgr = trfgr AND              
                  trfst = trfst.                 
              a_subrc = sy-subrc.                
              a_is_buffered = true.              
            ENDIF.                                                                               
    IF a_subrc IS INITIAL.               
              t7ina3 = a_t7ina3.                 
            ELSE.                                
              CLEAR t7ina3.                      
            ENDIF.                                                                               
    endmethod.                             
    In there a_t7ina3 is filled initially (but interestingly field algrp is the only one that is blank). But since it is filled and matches the if not condition it does not go and select from the DB but clears t7ina3 and thus runs into the error afterwards.
    Ideas anyone?
    Thanks,
    Philipp

  • Error : Wage Type is not allowed for personnel SG grouping for WT 3

    Hi All,
    When i am trying to create wage type Degree allowance i am getting error like below.
    WT xxxx is not allowed for personnel SG grouping for WT 3 (from 01.09.2006 to
    31.12.9999)
         Message no. PG 074
    Diagnosis
         In the "Personnel Subgroup Grouping for Primary Wage Types" view
         (V_001P_K), the employee is assigned to personnel SG for primary wage
         types 3. However, this grouping is not valid for wage type xxxx in the
         period from 01.09.2006 to 31.12.9999.
    Please let me know where i needs to check.
    Thanks.

    try to change the start date and try like 01.01.1990 like this
    juss chk and update

  • Reg:Approval procedure for Employee Master Data

    Hi,
    My client wants approval procedure for Employee master data.
    Is it a way do this?
    Please let me know.

    Hi,
    On Which action, do you required approval on Employee Master data ??
    It may be through customization easily.
    Regards
    Rahul Singh

  • How to use 0vtc in production although prod. isn't allowed for customizing

    Hi,
    I have created some routes and want to add transportation service agent datas into these routes by using 0vtc transaction code. But in the client that we are using for customizing we don't have and don't create the service agent master data and we can't customize 0vtc in production as customizing is not allowed in that client.
    I need to learn how to use 0vtc in production client although production is not allowed for customizing.
    Thanks beforehand.
    Nuran.

    Hi,
    Are you trying to do configuration in Production system?
    Production systems are locked for configuration, you can not do any configuration in prodcution client other than some manual configurations. Your T code 0VTC is not a manual configuration so you can not do it production. And ruotes are defined as master data, use LSMW to upload the route data in prodcution. Ask your Basis team for authorization to do the same.
    Regards,
    K.Annadurai.

  • Questionnaire for employees

    client want suggestion from all  its employee through a questionnaire...
    please some one tell how to customize a questionnaire for all employees of the organization..

    hi , as CRM questionariee depend on the CRM document ,like sale order, service order, it is not a good idea to use it as a all employee survey.
    Maybe you can consider use SAP office, to send a SAP internal mail for every SAP user, and they can open it by SBWP inbox
    in SBWP, it also can support some questionariee layout in mail.

  • Everytime i log into facebook i get an Alert message "This build is only enabled for employees"??

    Is anyone else getting this message when logging into facebook? This build is for employees only?

    Delete the app from your iPhone. Hold down the app until it jiggles then tap the circle with an x it it then tap Delete.
    Restart your iPhone.
    Press and hold the On/Off Sleep/Wake button until the red slider appears. Slide your finger across the slider to turn off iPhone. To turn iPhone back on, press and hold the On/Off Sleep/Wake button until the Apple logo appears.
    Then tap the App Store icon and re download the FB app.

  • Expanding text field to allow for multiple pages

    Hi all,
    Disclaimer: Not a JAVA/programmer type. I typically Google things to death and try to learn from there. Created a form and followed some other's suggestions but I'm in a bind with expanding a field (text field) to allow for users to enter info and for it to print the full entry once submitted.
    I changed the form to be sent using the email button to select recipients and as a pdf doc. I'd like to keep it this way. I created the form and didn't use a template. I just signed up and am looking for the button to attach the doc, created in Livecycle Designer ES with the hopes that someone could take a look at it. Can't find the attach button. If someone can provide their email address to take a look, that would be great.
    Niall, I've been reading your posts and actually tried copying/pasting in one of your fields (re: subform as Flow, etc) but so far, no luck.
    I selected all the usual variables for the subform/text box:
    Allow Multiple Lines, Allow Breaks, Expand to Fit (Height).
    Please advise if someone would be available to take a look and I'll send it to you. Thanks in advance for any recommendations/availability.

    Hi Jeff,
    Yes you can force the highlight colour on using the following script in the docReady event of the root node (normally form1):
    app.runtimeHighlight = true;
    You can also change the highlight colour, but this is a personal choice. Generally I would leave it at the default. This ways users are getting the same experience.
    For the email submit, there are a couple of choices. If you use a regular button (instead of the Email Submit Button) you can script for custom recipients, subject line and message. There are examples here. You are probably better sticking with the example for versions of Acrobat/Reader v9 and below. You are looking for the last button. The script can be reduced to match your requirements.
    http://www.assuredynamics.com/index.php/code-solutions/email-solutions/
    If you want to share a form, you will need to upload it to a file sharing site, like Acrobat.com and then post the published link here.
    You can use a regular button for the URL, so that on the click event the user is directed to Adobe's site:
    app.launchURL("http://get.adobe.com/reader/", true);
    Lastly you must Reader Enable the form before you send it out.
    Good luck,
    Niall
    Assure Dynamics

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