E Recruitment ( Vendor Management, Uploading resumes)

Hi All,
We  have a requirement in our  current project. 
1. How does the vendor  registers himself in erecruitment.
2. How does a vendor uploads resumes.
Regards
Rafi

Hello,
Incase if you are using BSP's, on running the program RCF_GENERATE_URLS you can find the url for BSP "HRRCF_APP_E_EXT". This link can be provided to the external agencies to upload candidate profiles against specific job postings.
As far as registration of external recruitment agencies is concerned, the E-Rec administrator can create support agencies using the link "Maintain agencies". Further the user so created will have to be created as a E-Rec user using the program RCF_CREATE_USER where the user is usually linked to a dummy pernr.
You can find relevant details in the below SAP help link.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/91/4efb4026bbee6fe10000000a1550b0/frameset.htm
Hope this helps.
Best Regards
G Raj

Similar Messages

  • Error in Uploading Resume in Candidate Gateway - HCM 9.0

    Hi,
    When I try to upload resume through careers page in candidate gateway, I'm receiving the bleow error:
    'Your Resume could not be parsed at this time.'
    I'm not using any resume extractor. I found that I'm receiving this error because of
    &joB64 = CreateJavaObject("com.peoplesoft.hrms.hrs.base64Uti ls");
    I contacted Oracle GSC and got the jar file. I'm still receiving the same error, after placing the jar file as per GSC instruction.
    Any one can help on this?

    If anyone could help me overcome this error it would greatly be appreciated. Java questions here concern programming, not product support.
    Connection reset by peer: socket write errorThat says that the server, where the file comes from, closed the connection.
    The most likely possibilities
    1. The client software is not correctly communicating with the server. Solution: fix the client
    2. The server is not correctly handling this request. Solution: fix the server
    3. The server doesn't want to talk the the client. Solution: fix both the server and the client.
    From the above unless you are in a position to fix something then you do not have an option.
    If you yourself cannot fix either of those then this is a vendor problem and you must contact the vendor (creator) of the software client and/or server. You would do that somewhere besides this site.

  • Customer Balance upload vs Vendor balance upload --- URGENT!!!!!!!!!!!!!

    Hi Peers
    I want to know the difference between Customer Balance upload and Vendor balance upload. How do you upload transactional data upload. If any boby have any documnets for this plz fwd it to me. My email id is [email protected] Its very very urgent
    Regards
    Rajaram

    use report RFBIBL00 (look at its documentation)
    A.

  • Vendor balance upload

    Dear all,
    could any one pls tell me  in templet what we have to prepare,
    Thanks & regards,
    satishkumar.m

    Hello Satish,
    For any uploads first you need to prepare excen sheet consisting of 1.Field name 2.Description 3.Type and 4.Length. Then after, take all fileds/inputs (say F-43 or F-22) and prepare excel sheet.
    Ex: For uploading you need to create 5 GL masters you create one account group for upload accounts. In which you create 5 GL masters with following data Tax Category:* Line Item Display: Yes, Open Item Display: Yes, Sort: 0001(Gl), 012(Vend),031(Cust)018(Asst) etc, FSG: g001.
    Under that grp you need to create all 5 accounts. All are balance sheet Accounts. GL Balance Upload Ac, Customer Balance Upload Ac, Vendor Master Upload Ac, Asset Master Upload Ac, Material Upload Ac. You should take the trail balance of the company and chose all gl accounts with balances. Use LSMW upload GL balance upload.
    Thanks
    Para

  • Vendor Master Upload Problem with Check Box

    Hi All,
    I have a problem with Vendor Master Upload program. In one of the screen of XK01 transaction depending upon the PO Box, Postal Code, Other City and Other Region i have to check the PO Box w/o no check Box. So in my program after i check the PO Box, Postal Code, Other City and Other Region values how to write a code that i can check the PO Box w/o no. Or other wise how can i send value to the Po Box w/o no check box. field
    Thanks in advance.

    The call to the first screen should look something like:
        perform dynpro
          tables bdcdata
          using:
         'X' 'SAPMF02K'     '0105',         "Create Vendor: Initial Screen
          ' ' 'RF02K-BUKRS'             'COCO',
          ' ' 'RF02K-KTOKK'             'YYYY',
          ' ' 'USE_ZAV'                 'X'.
    I'm using screen 105, not 100 here.
    Rob

  • Vendor Management / Tracking the Product or Material

    Hi Friends:
    Is it possible to follow up on Vendor Management. the case study is as under :
    In an organization, the customer has a problem with the product, & the organization offers Customer Service ( which may be mapped in CS Module), in-house repair & on site repair.
    There is a case wherein the engineer from the service provider side ( organization) is not able to solve the problem & due to technical or lack of spare part or any other reason, the product / or its part is sent back to VENDOR either fo the Replacement or REPAIR of the product, and the customer does not know where is the product or its part is neither the service engineer s know, And when customer makes a call to enquire about his product, no one in the company has the answer asto where the product is either with the service provider or at the VENDOR site.
    So, in order to track the product immediately... where can the same be tracked & which Module of ERP (R/3)? CS Module, MM Module or any other Module ?
    Kindly Suggest & advice.
    Regards, Pradeep

    Hi,
    As per your scenario, try these following steps:
    1. Create the Service Notification
    2. Create the Service Order based on notification
    3. Based on analysis, either operation can be done internally (PM01 Control Key) or externally (PM02 Control Key)
    4. PR would be generated for the External Operation
    5. Components may be issued based on that order for the External Operation
    So based on that document flow in notification, you can track the status of the service notification. Even you can define the tasks to be done for the service in the notification, so that, you can track that notification very well.
    Regards,
    Maheswaran.

  • RFBIKR00 : Vendor master upload

    hi
    For uploading Vendor master upload i tried to use standard prg RFBIKR00, but some of the fields related to address  are not found in RFBIKR00.The fields which are missing are:
    SORT2     BUILDING     ROOMNUMBER     FLOOR     NAME_CO     STR_SUPPL1     STR_SUPPL2     STREET     HOUSE_NUM1     STR_SUPPL3    LOCATION.
    Please let me know how to  populate those fields.
    thanks in advance

    look into the docu of that abap.
    you must use add. BAPIS to fill all adr.data
    regards
    Andreas

  • Vendor Managed Inventory

    Hi All,
    Can any body help me by giving some useful links regarding Vendor Managed Inventory (VMI), from where can i get Best practice document related to VMI.
    regds,
    CB

    Hello,
    Following  SAP help link may help you;
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/139_EN_IN.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/content.htm
    http://help.sap.com/saphelp_scm70/helpdata/en/5c/3f9df8bbc34413809579fc5d18414e/content.htm
    BR,
    Tushar

  • Vendor Managed Consignment

    Hi All
    Can some send me a process flow diagram on Vendor Managed Consignment.
    Please include the following together with notes
    1. Goods Issue against a reservation
    2. checking of Consignment stock balances
    3. Back Order creation
    4. consignment physical inventory
    Vishnu

    Hi vishnu,
    Pl. find the link for PDF file http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIM/MMIM_ST.pdf
    http://sap-img.com/sap-sd/consignment-sales-process-in-sap.htm
    http://www.easymarketplace.de/online-pdfs.php
    Regards
    hareesha

  • How to upload resume on online job application

    Trying to use my iPad to apply for jobs online.  However, most companies require you to apply online and their online job applications require you to upload resumes and other documents.  Is there any way to do this with IOS 6 or with third party apps?

    You will not be able to do this with Safari, but there are some third party browsers that contain document storage. iCab Mobile is worth looking into:
    It provides a docujment storage within the aopp that you can access to upload in mnay cases
    It also allows you to change the browser ID to a non mobile browser which in mnay cases will open up site functionlaity that would otherwise be disabled by the site (due to a mobile browser being identified).

  • E-Rec (ECC 6.0) Upload Resume

    Hi,
    I need to upload resumes to E-Rec(ECC 6.0)  from .net and attach it with applicant. When i tested the  BAPI_ERC_UPDATE_ATTACHMENT BAPI, i am getting "attachement cannot be saved".
    any help is appreciated.
    Regards,
    Venkat

    Hi Mark
    Please put this request in the correct forum of CRM Middleware.
    I am sure your will get the right help from the middleware experts.
    Regards

  • Differ. VMI(Vendor Managed Inventory) and SMI(Supplier Managed Inventory)?

    Hi all~
    I'm beginner in SNC.
    SNC have SMI scenario. But I think SNC-SMI is same as MM-VMI scenario.
    SMI
    ======================================================
    http://www50.sap.com/businessmaps/1D59B26B277611D5B359000102ACA9A3.htm
    The SMI process is a supplier-driven replenishment and planning process, which is based on min/max stock balance levels, on current demand, in-transits and planned shipments.
    ======================================================
    VMI
    ======================================================
    [http://www50.sap.com/businessmaps/459B5C21A96411D3870B0000E820132C.htm|http://www50.sap.com/businessmaps/459B5C21A96411D3870B0000E820132C.htm]
    With vendor managed inventory scenarios, manufacturers can offer their customers a value added service by performing the replenishment planning task for their business partners.
    ======================================================
    Anyone can help to verify differ or same?
    Thank you.
    SKY.

    Hello ,
      To add to above two answers,in SNC supply chain is as follows.
    SUPPLIER -
    >       MANUFACTURE     -
    > CUSTOMER
    SNC as an aplication will be installed at Manufatcurer site.
    Now if Supplier is managing inventory for manufacturer than it is SMI.In this case supplier will login into SNC ( hosted at Manufatcuring site ) and manage inventory.
    If Manufacturer is managing inventory for CUSTOMER than it is VMI.
    Basically SMI and VMI are mirror image of each other.
    Hope it will help.
    Regadrs
    Rahul

  • Vendor Managed Inventory(VMI)

    Hi All,
    Greetings!
    Can any body send me Vendor Managed Inventory (VMI)-customization docs
    and process flow
    Thanks in Advance
    Regards:
    [email protected]

    Hi
    Please Check this link
    http://www50.sap.com/businessmaps/459B5C21A96411D3870B0000E820132C.htm for the Business Process
    help.sap.com/saphelp_nw04/helpdata/en/86/37e619f09b11d18ca1080009d10d9a/content.htm - 7k - Please check this link for configuration
    THANKS
    Jeevan

  • No batch input problem with Vendor master Upload

    Hi All,
    I am getting a problem with Vendor Master upload conversion. We have'nt change the code and configuration but when i try to run the code today its giving an error for particular Account group. I run this code yesterday and its work fine with that particluar Account group. But i am getting an error when i run the code today. The error is as follows "No batch input data for screen SAPMF02K 0610".When i got through the code i have'nt find that screen number.
    Can anyone suggest how to resolve that problem.

    Double click on the session name in SM35 and click on the screens tab there you can find the screen number.
    process the same session in foreground mode and see if you are getting the same error.
    If so, the new screen number you got is due to some change in the settings some where, show the new screen to Your Functional guy and he can help you.
    There is one more chance where some data is missing in the flat file, just check it out.
    Reward points if usefull.
    Thanks ,
    Veeru.

  • Vendor Management with Service Industry

    Hello!!
    I was wondering if you guys could tell me what SAP material types do your companies use for materials/services like warranties, software install, insert (product information/usage instructions/promotion printed, folded and inserted into the package with the product). I'm assuming that any labor costs, travel, etc. related to repair are DIEN. Do you use any other SAP material types for repairs?
    I'm trying to figure out what would be the most suitable material types for above items.
    Also How's the VEndor management comes in into the Service industry like IT Services.
    Thanks in Advance!!!
    Rajesh.M

    Hi Rajesh,
    As such for services, material type is DIEN, or may be without material number, but using the material groups...but for usage instrcutions/promotion material, material type will be NLAG or UNBW (Non-stock and Non-Valuated respectively).
    BR,
    Krishna

Maybe you are looking for