Does Martial status, Email id and Fax number is maintained in any infotypes
Hello,
Does SAP provides with the facility of catching
Martial status ,
Email id ,
Fax number,
overrseas indicator,
Date of Birth Verified
for an employee in any of the infotypes . If yes can you please tell where do we maintain this.
Also if we need these details for HR Reporting purpose then how we can get these details for an employee.
Regards,
Vidya.
Martial status - PA0002-FAMST
for other fields related to Communications, check the fields PA0105-USRTY, PA0105-USRID, PA0105-USRID_LONG.
U can use the FM <b>HR_READ_INFOTYPE</b> to fetch the details of a PA infotype
Similar Messages
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Sending Email Address else Fax Number
Hi Gurus,
I have one requirement where in the print program the program should fetch the fax number from the partner function TZ and email address from the part function Z1 .
The code i have used:
To EXTRACT ADDRESS
IF sy-uname = 'WF-BATCH'.
SELECT SINGLE adrnr INTO ls_adrnr FROM vbpa CLIENT SPECIFIED
WHERE mandt = sy-mandt
AND vbeln = nast-objky
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AND parvw = 'Z1'.
To Extract email address and fax number:
CALL FUNCTION 'ADDR1_EXTRACT_TABLES'
TABLES
t_address_keys = lt_address_keys
t_adrc = lt_adrc
t_adr3 = lt_adr3 " type adr3
t_adr6 = lt_adr6 "type adr6
EXCEPTIONS
empty_table = 1
OTHERS = 2.
where lt_adr6 contains email addr and lt_adr3 faxnumber
IF sy-subrc <> 0.
IF nast-nacha = gc_5. " gc_5 = 5
READ TABLE lt_adr6
INTO lwa_adr6
INDEX 1.
IF sy-subrc = 0.
lwa_receivers-receiver = lwa_adr6-smtp_addr.
lwa_receivers-rec_type = gc_u.
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lwa_receivers-notif_del = gc_x.
lwa_receivers-notif_ndel = gc_x.
APPEND lwa_receivers TO lt_receivers.
ENDIF.
ELSEIF nast-nacha = gc_8. " gc_8 = 8.
READ TABLE lt_adr3
INTO lwa_adr3
INDEX 1.
IF sy-subrc = 0.
CONCATENATE lwa_adr3-fax_number text-002 INTO lwa_receivers-receiver.
lwa_receivers-rec_type = gc_u.
lwa_receivers-com_type = gc_int.
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But i om not getting any neither the fax number nor the email address.CONCATENATE lwa_adr3-fax_number text-002 INTO lwa_receivers-receiver.
lwa_receivers-rec_type = gc_u.
lwa_receivers-com_type = gc_int.
lwa_receivers-notif_del = gc_x.
lwa_receivers-notif_ndel = gc_x.
APPEND lwa_receivers TO lt_receivers.
ENDIF.
in this change
lwa_receivers-rec_type = 'F'. -
Reg Telephone and Fax Number updation in Purchase orders
Hi Experts,
I need small information about Telephone Number and Fax numbers updation in Purchase Orders.
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Hi,
We have executed payment program and payment advices got generated. But in the output it is printing everthing i.e accounting clerk name, vendor number and amount. But it is not filling the accounting clerk phone number and fax number even though we have maintained it in our customized transaction code. Will this values in the payment advices will be picked up from standard t.code OB05, there we don't have option to give these two values.
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HT1918 So I changed my email address and got an error "invalid year" Any clues?
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What's the 'best practice' way to get email and fax number from vendor?
Hello *,
could anybody let me know what the 'best-practice' is to get the fax number and smtp address from the vendor master? Is there a preferred function module I should use?
Thanks a lot,
TorstenHi ,
try that:
TYPE-POOLS: szadr.
DATA adr_kompl TYPE szadr_addr1_complete.
DATA adr1 TYPE szadr_addr1_line.
DATA adtel TYPE szadr_adtel_line.
DATA admail TYPE szadr_adsmtp_line.
DATA adfax TYPE szadr_adfax_line.
CALL FUNCTION 'ADDR_GET_COMPLETE'
EXPORTING
addrnumber = lfa1-adrnr
IMPORTING
addr1_complete = adr_kompl
EXCEPTIONS
parameter_error = 1
address_not_exist = 2
internal_error = 3
wrong_access_to_archive = 4
OTHERS = 5.
* Mail
LOOP AT adr_kompl-adsmtp_tab INTO admail.
MOVE admail-adsmtp-smtp_addr TO atab-mail.
ENDLOOP.
* fax
LOOP AT adr_kompl-adfax_tab INTO adfax.
MOVE adfax-adfax-fax_number TO atab-fax_number.
ENDLOOP.
regards Andreas -
Mail ID and FAX number maintenece
Hi All,
As we know , we can track the mail and Fax status through transaction SOST . I want to know where and how the mail or fax number is configured or maintaintained for this mail notification ?Martial status - PA0002-FAMST
for other fields related to Communications, check the fields PA0105-USRTY, PA0105-USRID, PA0105-USRID_LONG.
U can use the FM <b>HR_READ_INFOTYPE</b> to fetch the details of a PA infotype -
Maintain the telephone and fax number of vendor in Purchase order document
Dear Expert,
Hi, i'm wondering here.. why when I create purchase order , and enter the vendor in vendor field, the telephone and fax field in PO header - address tab is not automatically appears, only the street/ house number , postal code and so forth appear?
I have checked in vendor master, all the communication info are maintained (telephone, fax, email)
You can give me any idea about this?
Thanks
PaulineHi Nick,
Do you mean the Purchasing Organisation comms in the vendor master data ? Yes I have maintained.
actually the field in vendor master and the field in purchase order have the same name SZA1_D0100-TEL_NUMBER why it is not link to each other?
Thanks
Pauline
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