E Recruiting-Display current holding position for the Internal Candidates

Hi
Is it possible to display current holding position for the Internal Candidates?
Thanks inadvance.

Hello,
Yes it is possible to display the employees current position. You did not however specify 2 things - where do you want to display the position and what version of E-Recruiting are you using.
From EhP4 there is a BAdi ERC_TRXLIST_CDCYL which you can use to enhance the lists of assignments to requisitions to also show the position for Recruiters. You will then configure the additional column in SPRO under nodes "Define Column Pool for Candidate Selection" and "Assign Columns for Candidate Shortlists". You can also copy and modify the smartforms for example HRRCF_CANDIDATE_PREVIEW for recruiters and modify to include the position and then configure the developed smartform. Position will be available in HRP1001 with a 008 relationship to CP object.
Regards

Similar Messages

15" late 2011 model with HD display only holds charge for 3hrs...

15" late 2011 model with HD display only holds charge for 3hrs... i was expecting 6-7hrs... what do you suggest?

I would suggest you elaborate on what you were doing for those three hours. You can expect 6-7 hours if you want to sit and just watch your desktop. If you want to use your MBP then depending how intensive the processes you are using will determine how fast your battery gets depleted.

15" Retina Display MBP or wait for the 13"?

I'm upgrading from my current HP laptop which is about 4 years old now and is as slow as a laptop gets. I don't know whether to get the current 15" retina display MPB or wait for the 13" to be released and get that since i'm only a 10th grade student and the portability and size may be more convenient but i'm not sure if the 13" would be too small or the 15" would be too big. A teacher at my school has a 13" and from what i've seen, it doesn't look as big as i'd want my personal laptop to be but at the same time, the 15" looks too big in the videos i've watched. Please help!

If you really want to hear some screams and howls about how unusable Photoshop is with the rMBP, visit the Photoshop users forum... you'll get an earful!
Although Adobe showed a Retina version of PS in June at the WWDC where the rMBP was announced, they've issued no statements as to whether - or when - it's going to go 'live'. Most heavy-duty PS user are using eternal monitors anyway so it doesn't affect them too much - just that they don't have a portable machine to edit photos.
But, as I said, Apple apps look great - if you can get by using only Apple apps, then the rMBP is a winner. If you're going to use third-party apps, however, it's just not ready for prime time.
Clinton

How to calculate with holding tax for the open item

Dera all,
Can you tel me how to simulate with holding tax for the open item? i will try do it using FI_WT_F110_CALCULATE FM but it dosnt work. plz help me
regard
nawa

Hi Sushil,
can you please elaborate on how you resolved it. we are facing the same issue with BAPI not calculating the withholding tax data.
Thanks,
Sanket

Display discounts and surcharges for the same vbeln in the same row

hi experts
i have to display one discount and surcharges for one vbeln, posnr and one material,
i have used konv-kschl for condition type and konv-kwert for condition value.
in my output the conditions what i have given for discounts and surcharges its matching and displaying in different lines for the same vbeln and posnr. usually i should get one line of outputfor one vbeln, but iam getting 3 times repeated
(one without discounts, surcharges,
second : same vblen, posnr with discounts,
third : same vblen, posnr for surcharges )
please modify the internal table and conditions below what i have given in my object.
DATA : BEGIN OF it_konv OCCURS 0,
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF it_konv.
LOOP AT it_konv INTO wa_konv.
CASE wa_konv-kschl.
WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
wa_konv-discounts = wa_konv-kwert.
WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
OR 'ZS01' OR 'ZS02' OR 'ZS03'.
wa_konv-surcharges = wa_konv-kwert.
WHEN OTHERS.
DELETE it_konv WHERE kschl = wa_konv-kschl.
ENDCASE.
MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
CLEAR wa_konv.
REFRESH wa_konv.
ENDLOOP.
As per one of the abap expert who responded to my query is the following.
DATA : BEGIN OF it_konv OCCURS 0,
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF it_konv.
DATA : BEGIN OF wa_konv OCCURS 0,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF wa_konv.
move '1' to it_konv-knumv.
move 'ZD01' to it_konv-kschl.
move '1200' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
move '2' to it_konv-knumv.
move 'ZEXP' to it_konv-kschl.
move '1300' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
move '3' to it_konv-knumv.
move 'ZEXP' to it_konv-kschl.
move '1400' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
LOOP AT it_konv.
MOVE-CORRESPONDING it_konv to wa_konv.
CASE IT_konv-kschl.
WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
wa_konv-discounts = IT_konv-kwert.
WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
OR 'ZS01' OR 'ZS02' OR 'ZS03'.
wa_konv-surcharges = IT_konv-kwert.
ENDCASE.
COLLECT WA_KONV.
CLEAR wa_konv.
ENDLOOP.
But to try according to the above, i dont have the values for kwert, i know only the condition type (KSCHL). based on this how can i solve my problem
please clarify
thanks in advance

Refer to the suggestion given by Naimesh here Can we modify a sub-total in ALV making use of function GET_GLOBALS_FROM_SLVC_FULLSCR and the method GET_SUBTOTALS. You can see the parameter ep_collect01 refered in case of subtotals. Can you please check ep_collect00 for grand total in your case.
As said about EP_COLLECT00,here goes a classic example Modify grand total in ALV GRID
BR
Keshav
Edited by: Keshav.T on Sep 21, 2011 9:39 AM

Hello J have problem in the demarage d iphoto the dialogue displays and asks me for the following text? 138 photos not having been imported were found in the iPhoto library(bookcase). Would you care for import them? Yes or no you already have meet this

onjour
j ai des probleme au demarage d iphoto le dialogue s affiche et me demande le texte suivant ?
138 photos n’ayant pas été importées ont été trouvées dans la bibliothèque iPhoto.
Souhaitez-vous les importer ? oui ou non avez vous deja rencontrer ce proble si oui pouvez vous m aider
Merci
Hello
J have problem in the demarage d iphoto the dialogue displays and asks me for the following text?
138 photos not having been imported were found in the iPhoto library(bookcase).
Would you care for import them? Yes or no you already have meet this prowheat if yes can you m help
Thank you

Open your iPhoto Library package with the Finder as shown in this screenshot
and look in the folder named Auto Import. Move any files in that folder to a folder on the Desktop and close the package. Do not make any other changes. Launch iPhoto (the message should be gone) and drag the folder on the Dersktop into the open iPhoto window to import them.
OT

Confgure email alerts for the *INTERNAL SAP MAILBOX* for CCMS

Hello,
I am currently workling on setting up a CCMS for monitoring the system performance of the server.
This involves setting some profile parameters for the system in a way that if any of the parameters exceeded their threshold value an automatic alert message is sent to a contact on his internal sap mailbox.
Can someone provide guidance on how to confgure this email alerts for the INTERNAL SAP MAILBOX.
Thanks,
Rohit

Hi,
Please try this link.
http://help.sap.com/saphelp_nwpi71/helpdata/en/2c/abb2e7ff6311d194c000a0c93033f7/content.htm
http://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/30237989-0901-0010-70a4-944691eb5e52 [original link is broken]
V...

How to get the index of the word at current cursor position in the word?

Dear All
I am implementing a spell checker of my native language in Word. Whenever I run spell checker it start from the first word. How can I make it to start from the current cursor position? How can I get the index of the word at the current cursor position?
Thanks in advance.
Dharam Veer Sharma

hi Dharam Veer Sharma,
Thanks for sharing the solultion with us.
It is helpful for others who have the same issue. And if you have any Office developing issue, please feel free to open a new thread.
Have a nice day.
Regards & Fei
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Why does B1 display negative balance amounts for the REVENUE GL accts

I am not an accountant.
When displaying the balances for REVENUE GL accts, the numbers are negative.
I know it is correct to do so since the P&L report displays them as positive.
Is this an accounting convention?
Mike

Hi Mike,
The revenue accounts should have a credit value if everything is alright with the business and the account setup.
In Administration -> Systam Initialisation -> Company Details: Tab 'Basic Initialisation' you will find the check box 'Display Credit Balance with Negative Sign'.
By default this is checked when creating a new company in most localisations.
As it says this means that when the balance of an account shows a credit value it will be displayed as a negative. Business One makes no difference if the accounts are Balance Sheet or Profit and Loss account.
I hope this answers the question.
Jesper

How does iCal, or Calendar, order the display of multiple events for the same time?

I can't for the life of me figure out how iCal orders the display of multiple items at the same time. Does anyone have a clue? It's not alphabetical. It's not according the the order of the calendars in the left pane. Is it just random? Any help would be greatly appreciated.

In the focus lost eventhandling start a thread which does
the actual handling.
the new thread waits for a little time (0.1 seconds)
the click event of the button checks for a thread like the one above and tells it not to execute
This way you execute the for the lost focus event only if
the ok button isn't clicked in the same process ... not
realy good, because it kind of relies on the ordering of threads ... but maybe it still works for you?

How to display a Column Header for the characteristic Text column

Hi All
Our users want me to provide for a column header for the characteristic text.
Here is what I mean
I am reporting 0plant in the rows as key and Text. In the column on Plant Key the column header says Plant but there is no column header for the plant text.
Eq:
Plant                                                        Amount
IE00         Initiator Plant                               244
IE01         Initiator Plant NJ                          890
Our users in the plant text column want a dummy column header to be displayed. SInce they download the data from the BW report to Excel and use pivot reporting. How can I introduce a column header for the texts.
Thanks
Karen

Hi Karen,
I am not sure if this is possible, although Users can ask anything :).
In Planning we used to predefine cell headings via Macros and creating dummy cells in between. I am not sure if a similar scenario can work here.
By default this is not possible in Reports. In BEx workbooks, you could probably try with Macros.
Another easy option is to bring the data in the Cube as another field or create a nav. attribute in the master for text and use it as a nav. attr. in the Cube and put it in your Query row alongside.
-Aby

Why is my tv show displaying incorrect summary artwork for the season when each episode as correct artwork?

In iTunes 11, I have a TV Show with correct artwork for every episode. However, iTunes displays a completely different image for the "summary" image displayed on the main TV Shows page. Why is that?

In iTunes 11, I have a TV Show with correct artwork for every episode. However, iTunes displays a completely different image for the "summary" image displayed on the main TV Shows page. Why is that?

Displaying no default zeroes for the numeric field in the table display.

hi folks,
I am binding a table in the context which has some numeric fields. I'm displaying the same table which has some records for editing purpose. But the problem is that the numeric field column is being displayed with zeros if it doesnot have any value in it. Can u explain how to disable the zeroes by not displaying them by defualt when there is no value for the numeric field.
regards,
Ramu

set the format of the context attribute TEST is the context attribute name
data: lr_info type ref to if_wd_context_node_info.
data: ls_prop type WDY_ATTRIBUTE_FORMAT_PROP.
lr_info = wd_context->get_node_info( ).
ls_prop = lr_info->GET_ATTRIBUTE_FORMAT_PROPS( name = 'TEST' ).
LS_PROP-NULL_AS_BLANK = 'X'.
lr_info->sET_ATTRIBUTE_FORMAT_PROPS( name = 'TEST'
FORMAT_PROPERTIES = ls_prop ).
Abhi

Quota is displayed twice in 2006 for the same date

When iam entering Leave Quota Through PA30 , PA61 ,PT_QTA00
for a particular Employee it will display the Quota Twice
Is there any way we can stop this ?
is there any way we can Put cap that double Entry for the same date ?
Quota is deducting Normally but it is Displaying Twice
Plz Help Experts

Thank You So much
i changed in the info type
SPRO>> Time Management>> Time Data Recording and Administration>> Specify System Reaction to Overlapping Time Infotypes
Infotype 2006
Time Cstr. Class 01
Reaction Indicator   : select according to The Requirement
Right now Reaction Indicator is set to W
Make the Reaction Indicator to E and save the Entry
It worked for now
one thing iam not sure how does V_T554Y table work
Plz let me know
Reaction I ndicator
This indicator determines how the system reacts when you enter new infotype records which overlap with existing ones.
The specifications are as follows:
A - The old record is delimited, all collisions are displayed.
E - The system does not allow you to create the new record, and
    displays all collisions.
W - You can create the new record, but the old record   remains unchanged. All collisions are displayed.
N - As for W, but collisions are not displayed.
Edited by: jkhose on Jan 25, 2012 1:23 AM

Depreciation for the Dep Area 03 is positive for the month of december

Dear All,
My client has run the Deprecation for the month of Dec 2011 and for only one asset the value in the depreciation area 03 is become positive. Eg; for 11 months value is credit 1000 and in the month of December it has posted as Debit 1000. And the value of the asset has in the deprication 03 is same as 2011 value because dep. is zero.
Please assit me in this case as I its financial year close.
Regards,
Jayraj

Hi Jayraj,
I assume that the DEP KEY might have been changed for the Area 31 to 0000 after running the dep update run for NOV period but before running the DEC dep update run in AFAB/AFABN.
This could be the only reason, where the whole Dep for the year will get reversed.
Ex: You might have created an addtional DEPRECIATION INTERVAL for Dep area 31, where the starting date for the the same could have set to FY start date.
Regards,
Srinu

E Recruiting-Display current holding position for the Internal Candidates

Similar Messages

Maybe you are looking for