EHS for OSHA reports

Hello Gurus -
I am on an SAP HR project.  Our client is having us implement EHS for the single purpose of being able to generate OSHA reports.  What sub modules of EHS do we need to implement at minimum to generate the reports?  I am a little confused as to if we need the Injury & Illness log or the Accident & Incident module or both.  Any advice on this would be greatly appreciated.
Thanks!
Zaj

hello Zaj
I believe OSHA reporting is linked to "incident reporting" (that means workplace safety) and Incident report is managed in SAP EHS Industrial Hygiene and Safety (EHS-IHS).
Refer to this linke to get an overview about prerequisites etc.
http://help.sap.com/erp2005_ehp_05/helpdata/en/8a/3b6e361b2fac0be10000009b38f839/frameset.htm
or here:
http://help.sap.com/erp2005_ehp_05/helpdata/en/dd/7d47d4b14e11d2b4410004ac160be0/content.htm
Be aware of the fact that SAP is investing in this area.
So therefore the SAP Component Extension 1.0 for SAP EHS Management (ERP) might be of interest.
Refer to this link: http://help.sap.com/content/documentation/sbs/docu_sbs_ehs_ce.htm
With best regards
C.B.
Edited by: Christoph Bergemann on Jul 27, 2011 10:03 PM
PPS: May be this link might be of interest too:
http://help.sap.com/saphelp_ehsext10/helpdata/en/6e/e41e5e11734cd08088265beb1b8547/content.htm
Edited by: Christoph Bergemann on Jul 27, 2011 10:05 PM

Similar Messages

  • EHS : Creating new report parameter/ symbol for MSDS cover sheet

    Hi,
    I am working on the SAP EHS module.
    I have a requirement in which I need to have the country name (description) on the MSDS cover sheet instaed of the country key which is presently coming in there.
    As per the standard settings, the report parameters available for the country point towards the country key only (char 3) i.e T005-land1 and not T005T-landx(char 15).
    I understand that I need to create a new customer report parameter in the customising which will pick the data for the coversheet country.
    My problem is that I am not sure where exactly do I have to write the code for this report symbol/parameter expansion.
    I am not sure about the trigger for the expansion routine.
    Please guide me if anyone has worked on this kind of an issue.
    I will greatly appreciate your suggestions on this one.
    Thanks and regards,
    Hitanshu

    Go to
    <a href="http://help.sap.com/saphelp_erp2004/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm">http://help.sap.com/saphelp_erp2004/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm</a>
    Report Definition -> Report Creation: Process -> Document Template Layout Editing -> Editing Specification or Parameter Symbols -> Function Module

  • OSHA Reports

    I am trying to configure for the OSHA Reports as per USA laws, by using the Infotype 0082 (Additional Absence Data) which is part of time management. But, as per my client requirement, I am not able to get all the content covered. I see lot of of OSHA related configuration information in the EHS modul of SAP. Are there any other Infotypes in HR itself so that I can use to get all the OSHA reports (300, 300A and 301)?
    My question is whether we can do all the configuration in SAP HR Module to get all the OSHA Reports or do we have to use the EHS Module also?
    Thanks
    Message was edited by: SAP HRfunctional

    Please look at OSS note # 450051 ( OSHA: OSHA's new reporting requirements )
    <i><b>FYI</b></i>
    Symptom
    OSHA's new reporting requirements
    Other terms
    OSHA 300, OSHA 300A, OSHA 301, IT0082, Occupational Safety & Health Administration, Infotype 82, IT-82
    Reason and Prerequisites
    As per new legislation, the OSHA Form 300, Form 300A and Form 301 have replaced the OSHA Forms 200 & 101.
    Solution
    The OSHA-301, OSHA-300 & 300A have been released with this note.     *
    The following objects have been created:
    Programs: RPLO31U0 - OSHA 301
    SAPScript: OSHA_301
    Programs: RPLO30U0 - OSHA 300 & 300A
    SAPScript: OSHA_300
    SAPScript: OSHA_300A
    Some new Customizing entries have been added to the events table T572E.
    Some existing entries have been modified.
    Some Customizing entries have been modified in the addresses table T536A.
    Ten more fields have been added to the Additional Absence Data Infotype to facilitate recording of more events in the variable data(0082). Now 25 events can be recorded in the Infotype 0082 (Variable data). However, because of technical limitations, only in release 3.1I the number of events still remains at 15.
    The Menu Paths for OSHA 301 report as well as OSHA 300 & 300A reports is as follows:
    For releases 4.6C & 4.6B:
       HUMAN RESOURCES
         -->Personnel Management
            -->Administration
               -->Info System
                  -->Reports
                     -->Administration US
                          -->Compliance
                            -->OSHA-301 report
                            -->OSHA-300 & 300A reports
    For release 4.5B:
       HUMAN RESOURCES
         -->Personnel Management
            -->Administration
               --> Reporting
                   -->Report Selection
                       -->Administration
                         -->US Personnel Administration
                             -->HR-NA:OSHA-301 Report
                             -->HR-NA:OSHA-300 & 300A reports
    For release 4.0B:
      HUMAN RESOURCES
        -->Personnel Management
           -->Administration
              --> Reporting
                  -->Report Selection
                     -->Administration
                          -->Employees
                             -->HR-NA:OSHA-301 Report
                             -->HR-NA:OSHA-300 & 300A reports
    For release 3.1I:
    Though the new report is available, you need to adopt the same procedure as was adopted for OSHA101 & 200 for accessing the reports.
    Please apply the latest HR support package indicated in the Corrections part of this note. If you require the corrections sooner than that, apply the files from the following SAPServe path:
    Release 3.1I:
      /usr/SUPPORT/ftp/home/ftp/general/R3server/abap/note.0450051/31I
    Release 4.0B:
      /usr/SUPPORT/ftp/home/ftp/general/R3server/abap/note.0450051/40B
    Release 4.5B:
      /usr/SUPPORT/ftp/home/ftp/general/R3server/abap/note.0450051/45B
    Release 4.6B:
      /usr/SUPPORT/ftp/home/ftp/general/R3server/abap/note.0450051/46B
    Release 4.6C:
      /usr/SUPPORT/ftp/home/ftp/general/R3server/abap/note.0450051/46C
    Note: All R and D files are to be imported in binary mode.
          All K files are to be imported in ASCII mode.
    Hope this’ll give you idea!!
    <b>P.S award the points.</b>
    Good luck
    Thanks
    Saquib Khan
    "Knowledge comes but wisdom lingers!!"

  • Printing OSHA reports using CG54

    I am printing OSHA reports(OSHA_300 & OSHA_300A) from CG54 using Period-Based Accident Reports report category. I specify a period range and work area. When the report is sent to WWI gen server, I look at the parameter values for the report in CG54 and see an entry for the period range but not for the work area. Any Idea why? Is this a bug?

    In order to make the work area to show up as the parameter values, you need to have defined the work area with a parameter symbol (02) in the template.

  • How to Save Multiple Variants for a Report at a time?

    Hi Experts,
    I have a report in one server and I have copied the same into another server.
    And now I also have to copy the variants of that report.
    There are totally 192 variants for the report. So, is there any easier way to copy all those variants for the new report that I have created, rather than re-creating the variants one-by-one manually.
    Note:There is no connection to both the servers. So I cannot transport them.
    Thanks in advance.

    Basis can do a export and import transport, still if don't have connection between boxes.
    or
    check this
    http://www.sap-basis-abap.com/abap/copy-program-variants-from-one-to-another.htm

  • How to get period date of for a given month from a given date in mdx for SSRS report (mm/dd/yyyy)

    I have a situation,  where i need to write expression Period to date(PTD). i want to know how to get the period date. i want you to help in writing Period date or else is there any function to get period date for a given date(the  date is given
    from the parameter dynamically) in MDX for SSRS report
    ram

    Hi ram,
    Per my understanding that you want to get the period date based on the month selected and the given date, right?
    Could you please provide details information below to help us better understanding your requirements, thus we will be more effective to provide an solution:
    What is the format of the period date you want to get, is this date in the DB and you want to filter it based on the month and the given Date?
    Did the month and given date are two parameters in the report? if possible, could you please provide some sample data in the DB and also the snapshot of the report structure
    I assume you want to get the period date(mm/dd/yyy) between the select month(e.g:Feb) and the given date (10/1/2014) and you should get the date between(02/01/2014-10/1/2014).
    If so,and you also have two parameter "Month","EndDate"(EndDate is the given date), please reference to details information below:
    You can create an new parameter "BeginDate" (Date/Time) which is the begin date of the period, you can use the expression to get the value based on the value of the month and the year value from the given date,finally hide this parameter:
    Specify the available value:
    Label:=Parameters!Month.Value &"/01/"& DatePart("yyyy",Parameters!EndDate.Value)
    Value:=CDate(=Parameters!Month.Value &"/01/"& DatePart("yyyy",Parameters!EndDate.Value))
    Specify the default Value:
    Value:=CDate(=Parameters!Month.Value &"/01/"& DatePart("yyyy",Parameters!EndDate.Value))
    Add filter to the dataset as below:
    Preview you will get all the date in the given Period:
    If you still have any problem, please feel free to ask.
    Regards
    Vicky Liu

  • Error while saving view for a report

    Hi All,
             I have transported queries to production and executing them from web, when I am saving the view for a report I get an error
    " The Object cannot not be processed due to a transport problem -  Notification Number RSWWW 240 "
    What could be the problem...please help
    Thanks
    Indraneel

    Check the OSS note 550760 regarding the issue.

  • Checkboxes in BI Publisher not showing up for all reports

    Hi everyone,
    I followed the instructions (uploading fonts, checking the checkbox font property e.t.c) for displaying checkboxes (without the diamond shape) in my BI Publisher reports. It worked for 1 report and still does. Unfortunately the new reports I have uploaded still display the diamond shape. I find this very odd even though followed exactly the same process for all of my reports.
    Is there a way to make sure that checkboxes display properly for all reports? Could there be a mistake I have made and that I am missing out on. Any thoughts will be appreciated.

    Have you set the properties as per
    http://blogs.oracle.com/xmlpublisher/2007/05/wherere_my_checkboxes.html
    especially
    1. The font location, we need to tell the publisher engine where the Wingdings font is located:
    <font family="Wingdings" style="normal" weight="normal">
    <truetype path="c:\windows\fonts\wingding.ttf"/>
    </font>
    2. The glyphs to be used. Here we specify the font family name ie 'Wingdings' and the 253/254 glyphs
    <property name="rtf-checkbox-glyph">Wingdings;253;254</property>
    Do ensure that you use the same glyph character codes defined in ur config and RTF

  • Enhancement request for VAT Report of Customer and Vendor.

    Hello SAP Gurus,
    Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
    As I am fresher, can you please help me that how I need to approach. Thanks for your support.
    Regards,
    Saleem

    Hello Saleem,
    Almost all fields required for VAT reporting are available in standard tax report
    S_ALR_87012357 .
    You have to configure the layout from the selection screen as below
    regards
    pb

  • Oracle bi publisher report for apex - Report Layout

    Hi There,
    Navigation: Home>Application Builder>Application 20>Shared Components>Report Layouts
    I created rtf template for a Report Query. It worked fine upto certain point.
    However at some point, if I make a minor modification to the layout it is not displaying all the data that it is supposed to.
    I have 3 tables in my RTF template 1) Header 2) Details 3) Summary. Details section has a group. This runs fine.
    Now if I just combine all the above 3 tables into one by adding row above and row below to the "2) details" table and moving the table 1 and table 3 into those rows, makes the data in the group in table 2 disappear when run on the apex application.
    However it works fine when data is loaded on the RTF template and Preview --> PDF is seen.
    Is it a known bug? Because some of my coleagues has same issues.
    Thanks
    Krishna
    Edited by: Krishna on Aug 9, 2010 10:08 AM

    Hi, I think you need to provide more information.
    user452458 wrote:
    Hi There,
    Navigation: Home>Application Builder>Application 20>Shared Components>Report Layouts
    I created rtf template for a Report Query. It worked fine upto certain point.
    However at some point, if I make a minor modification to the layout it is not displaying all the data that it is supposed to. What modification? added extra fields? Are those fields in the corresponding report query? change to the design of the document? did you delete the old template and re-upload after making the changes?
    Moreover the preview on the RTF template works fine with the same data.Preview from where?
    >
    Is it a known bug? Because some of my coleagues has same issues.
    Thanks
    KrishnaAlso, you should change your display name to something better than user452458 ;)
    Trent

  • How to create a z-tcode for a report in FSI3 transaction

    hi friends,
              i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
    regards,
    nagarajan.j

    Hi,
    follow these steps:
    1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)
    2. choose to add a new entry
    3. in the popup, choose to add a new report
    4. select "Drilldown"
    5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures
    6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3
    7. finally choose a report, and optionally a variant.
    8. you'll return to the screen "Transaction code for reports" (same as in step 4)
    9. expand the button to display further options
    10. optionally, specify a custom transaction code and/or description
    11. accept all popups. This will create the transaction
    12. finally, exit and don't save the area menu
    I hope this helps. Kind regards,
    Alvaro

  • Custom Filename for PDF Report

    Hi,
    I have a requirement to download pdf for a report. I provided the download action as a column link on the report. Clicking the link I direct to the URL for the custom report I created (f?p=&APP_ID.:0:&SESSION.:PRINT_REPORT= MyReport). Pdf gets downloaded with the name MyReport.pdf. But I need to provide a custom name for the downloaded pdf, it should be based on the Id value of the report column something like this Emp123.pdf where 123 is the employee Id (selected row's employee id value in my report).
    I searched in the forums and came across this thread APEX 3 PDF Report Export Custom Filename? but here its mentioned that
    " In this case there's no separate attribute for the file name. And we don't do substitutions on the report query name, so setting the name dynamically as you described in your sample, won't be possible. "
    Since the thread is a old one so posting a new one. Any pointers is highly appreciated.
    Thanks,
    Rakesh

    1. Call the report with utl_http.
    2. Store the output as a BLOB. Either local variable or store it in a table.
    3. Print the blob.
    Here is how you can print the blob and read the package spec for utl_http.
    Re: display a blob on webpage using mod-plsql

  • Agewise Outstanding Report for Vendors report

    Hi All,
    In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details  along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List  which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
    Vendor Code Vendor Name  Due - 30  days  Due - 60  days  Due 90 Days  Due  120 days and more than above
    The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
    Please help me in the above issue.
    Regards
    Vinu

    Hello,
    The following example I have given is for customers.
    The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
    For Customer you go to FDI4, for vendor you go to FKI4 for forms.
    Remaining all are the same.
    Hello,
    Go to transaction code FDI4
    Select Form Type RFFRRD20 Line item analysis
    Give your form name and description
    Structure (Two axis) - as defaulted
    Click on Create
    You will have lead column
    Delete the rows 2, 3 and 4
    Double click on column 1
    Enter the customer numbers from 1 to 999999
    First column double click  (A)
    Slelect following values
    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
    Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
    You prepare one more column with
    Due date analysis 2 (G)
    Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
    Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Ravi

  • S076 SOP table for SD report (Sales Forecast Report ).

    Hi
    We are using S076 SOP table for SD report (Sales Forecast Report ).  This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
    Thanks In advance .

    Hi
       These are the key figures I am seeing in OMOJ , As I am new to this functionality                                  I am not able to add new key figures , can I request you to explain it to me ......
    Key figure                     F D 
    Sales     
    Production                         
    Stock level                        
    Target stock level                 
    Days' supply                       
    Target days' supply                
        Thanks

  • User Interface Template for Interactive Report Region

    In 3.2, where do we set the user interface template for Interactive Reports region?
    No matter what out of the box theme I switch to, the Interactive Reports region shows the same. What and where do I change the template so that alternating rows use two different colors?

    There is no template for Interactive Reports like for a "normal" report. You need to modify the CSS and supply your own for this to happen.
    I believe most things are tagged with #apexir - firebug with Firebox is invaluable. This thread may help:
    Re: changing the look and feel of interactive report.

Maybe you are looking for

  • How to handle Invalid characters in BI 7.0

    Hi , Due to lower case letters in ODS ,DTP got failed ,we have replaced with Upper case letters in PSA,but how to load failed request from PSA to data target thru DTP as here we don't get option to reconstruct the failed request from PSA.we have dele

  • Fixed Vendor for Materials

    Is it possible to take the report like, for a specific vendor code, for which materials that vendor has marked as Fixed vendor. (I'm having only vendor code, by using that vendor code only i need to get the materials which this vendor as Fixed Vendor

  • Validation Rule - Should contain only alphabets and can be upto 4 characters long

    Hi, I am using MDS 2012 and want to create a business rule for data validation which says, "Should contain only alphabets and can be up to 4 characters long". How can I create such a rule in MDS? Also the Code and Name attributes are 250 characters b

  • Added another router to UC320 W network

    We are currently using a UC320W for our router, phone system, and wireless.  We are wanting to add a device for VPN connections.  I was wanting to find out if we could disable the routing on the UC320 W and just have it on the lan and the wireless as

  • Active Sync/lh script issue

    Hi there. We've recently rolled out IdM, and we're having some issues with Active Sync handlers. Specifically, when we set a handler to start up automatically, it seems to execute every time we run a script with the lh script command. That is to say,