Dynamic actions and PA-PD integration a problem

Are you aware of an update problem with MSS and PA-PD integration?  This information was made available in a presentation to us last year.  Was this issue resolved in mySAP ERP 2004?
Dynamic actions and PA-PD integration a problem
Dynamic actions and PA-PD integration are not
processed on updates made from the web (but in the
background through a batch or call transaction session)
That’s why most standard PCRs require HR to process
the transaction using the SAP GUI in the foreground
This normally affects changes to infotypes 0000 &
0001
Then the next slide states:
Workaround for dynamic actions
Review dynamic actions in table T588Z (use SE16 to
display) and document the infotypes and values that
trigger dynamic actions
Incorporate those infotypes into your background
processing and web forms (if necessary)
Workaround for PA-PD integration
Include the integration steps for these infotypes in your
background processing (just as in conversions)

Hi John,
Not sure if it is fixed.. or can be fixed.. we are still in 47  & Use custom code to account for Dynamic Actions.. the PCR processes use the function module HR_MAINTAIN_MASTERDATA to update the infotypes. This function mimics a BDC & hence cannot handle Dynamic Actions... Basically, the issue is not with MSS but it is the way Dynamic Actions work.. to quote SAP  "Dynamic actions are not correctly processed in batch input sessions since in batch input the sequence of the screens needs to be predefined correctly. To be able to process dynamic actions in batch input, the checks of the dynamic actions need to be programmed when creating the batch input session. To avoid errors when programming and running the session, the static actions  only are processed in batch input. Calls of infotypes that are triggered by dynamic actions should be realized by separate Transaction calls.
Please take a look at OSS Note #386027 for additional info about Dynamic Actions.
Regards,
Suresh Datti

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    Regards,
    Jari

  • HR_INFOTYPE_OPERATION not working when called from Dynamic action

    Hi ,
           Senario  : I would like to execute a form from dynamic action which
    creates a record in 0015 (Additional payment IT) .
           I have writen the code as shown below am using FM HR_INFOTYPE_OPERATION
    . When i execute the program from se38 it is creating a record, however it is
    not created when it is called from dynamic action..when i debugged the code in
    inside the FM HR_INFOTYPE_OPERATION there is a FM HR_MAINTAIN_MASTERDATA where
    they are using call dialog (statement) and
    sy-oncom = 'N'   when called from Dynamic action and
    sy-oncom = 'S'   when called executed directly.
    I tried to change the sy-oncom to S while run from Dynamic action it created
    the record.
    So Can anyone explain me abt sy-oncom and how can i resolve the issue..
    code..
    REPORT ZHRPYENH01 .
    perFORM TERMIATION_9000.
    INCLUDE DBPNPMAC.
          FORM Termiation_9000                                          *
    FORM TERMIATION_9000.
    INFOTYPES : 0015.
    *data : i .
    *i ='c'.
    *break-point.
    *message i000(000) with i.
      TABLES : PRELP.
      DATA : P9000 TYPE PA9000." with header line.
      DATA : P0000 TYPE STANDARD TABLE OF  P0000 WITH HEADER LINE.
    DATA : P0015 TYPE STANDARD TABLE OF  P0015 WITH HEADER LINE.
      DATA : HIRE_DATE  LIKE SY-DATUM,
             TERM_DATE  LIKE SY-DATUM.
      DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
             SEQNR LIKE PC261-SEQNR.
      DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
      DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
      DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
             PNP-SY-TABIX TYPE SY-TABIX.
      DATA : TER_PERNR LIKE PA0001-PERNR.
      DATA : REF_PERNR LIKE PA0001-PERNR.
      data : key type BAPIPAKEY.
      data : payed_amount type p0015-BETRG.
    data : future_payment_amount type p0015-BETRG.
    data : p0002 like pa0002.
      types : begin of t_deduction ,
              deducation_date like p0015-begda,
              future_payment_amount type p0015-BETRG.
      types : end of t_deduction.
    data :  future_deduction type standard table of t_deduction with
    *header line.
      data :  future_deduction type  t_deduction .
    data : RETURN type  BAPIRETURN1.
    *data : deduction_p0015 like standard table of p0015 with header line.
    data : deduction_p0015 like p0015 .
    xxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxx
    ****Prepare 0015 data for deduction
    *deduction for payed amount
    clear deduction_p0015.
    *refresh deduction_p0015.
    deduction_p0015-pernr = REF_PERNR.
    *deduction_p0015-pernr = TER_PERNR.
    deduction_p0015-lgart = 'M120'.
    deduction_p0015-begda = sy-datum + 1 .
    deduction_p0015-endda = sy-datum + 1 .
    deduction_p0015-BETRG = payed_amount.
    deduction_p0015-WAERS = 'SGD'.
    deduction_p0015-ZUORD =  TER_PERNR.
    *append deduction_p0015.
    **deduction for future payment amount
    *loop at future_deduction.
    *clear deduction_p0015.
    *deduction_p0015-pernr = REF_PERNR.
    **deduction_p0015-pernr = TER_PERNR.
    *deduction_p0015-lgart = 'M120'.
    *deduction_p0015-begda = FUTURE_DEDUCTION-DEDUCATION_DATE.
    *deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
    *deduction_p0015-BETRG = future_deduction-future_payment_amount.
    *deduction_p0015-WAERS = 'SGD'.
    *deduction_p0015-ZUORD =  TER_PERNR.
    *append deduction_p0015.
    *endloop.
    Create a deduction wage type in 0015 for the employee
    break-point.
    CLEAR RETURN.
    CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
      EXPORTING
        NUMBER              = REF_PERNR
        VALIDITYBEGIN       = '18000101'
    IMPORTING
       RETURN              = return
    if not return is initial.
    message E000(000) with
    'Referred Employee could not be locked for referal  payment deducation,
    please try after some time'.
    endif.
    CALL FUNCTION 'HR_INFOTYPE_OPERATION'
      EXPORTING
        INFTY                  = '0015'
        NUMBER                 = REF_PERNR
       SUBTYPE                = 'M120'
      OBJECTID               =
      LOCKINDICATOR          =
       VALIDITYEND            = SY-DATUM
       VALIDITYBEGIN          = SY-DATUM
      RECORDNUMBER           =
        RECORD                 = deduction_p0015
        OPERATION              = 'COPY'
      TCLAS                  = 'A'
       DIALOG_MODE            = '2'
      NOCOMMIT               =
      VIEW_IDENTIFIER        =
      SECONDARY_RECORD       =
    IMPORTING
       RETURN                 = return
       KEY                    = key
    break-point.
    COMMIT WORK.
    if not return is initial.
    *return-TYPE
    *ID
    *NUMBER
    *MESSAGE
    message I000(000) with return-MESSAGE.
    endif.
    CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
      EXPORTING
        NUMBER              = REF_PERNR
        VALIDITYBEGIN       = '18000101'
    IMPORTING
       RETURN              = return
    xxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxx
    Thanks and regards
    -Senthil Bala
    Message was edited by: senthil bala

    Hi Senthil
    Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
    Let me give U an example
    14     9CON     BETRG     4     2     I     INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
    14     9CON     BETRG     4     3     W     P0015-LGART='5400' Set wagetype for IT0015(Here U can use a subroutine call to set the wagetype)
    14     9CON     BETRG     4     4     W     P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
    14     9CON     BETRG     4     5     W     P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
    Hope this will help U.
    Please award points if helpful

  • How to get the User input of Dynamic Action confirmation message ?

    Hi Guys,
    I'm using apex 4.1,
    I have added a confirmation message box as page Dynamic Action. How can i get the user input of that confirmation pop up ?
    Thanks

    Hi,
    you don't directly get the user input. But you should still be able to get what you want. Let's assume you have a dynamic action which fires for a "Change" (or any other) event and which has two or more actions
    1) Confirm
    2) Execute PL/SQL Code
    If the user clicks Cancel/No in the confirm dialog, APEX will stop the execution of this dynamic action and not run "Execute PL/SQL Code".
    Hope that helps
    Patrick
    My Blog: http://www.inside-oracle-apex.com
    APEX Plug-Ins: http://apex.oracle.com/plugins
    Twitter: http://www.twitter.com/patrickwolf

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