Employes with Multiple Assignments

Hi all
can you please let me know how can i get list of employees with multiple assignments.
Thanks in advance

This has now been resolved, closing this post.
thanks

Similar Messages

  • URGENT - Query to get employes with multiple cost center

    Hello,
    The sample data for my requirement is:
    create table a
    (year     number(4),
    month      number(2),
    empno number(5),
    cost_center number(3)
    insert into a values(2003, 10, 1034, 102);
    insert into a values(2003, 10, 1034, 102);
    insert into a values(2003, 10, 1034, 102);
    insert into a values(2003, 10, 1034, 103);
    insert into a values(2003, 10, 1034, 103);
    insert into a values(2003, 10, 1039, 102);
    insert into a values(2003, 10, 1039, 102);
    insert into a values(2003, 10, 1070, 102);
    insert into a values(2003, 10, 1070, 103);
    commit;
    In the above sample data, empno 1034 & 1070 has two different cost centers (102 & 103) whereas empno 1039 has one only cost center i.e. (102).
    Now I want a query that returns empno, cost_center with employees having more than one cost center. Considering the above sample data, the query should return empno 1034 & 1070. Empno 1039 should not appear in the query output as it has only cost center.
    The output should be something like...
    Empno cost_center
    1034 102
    1034 103
    1070 102
    1070 103
    I'll b grateful for an urgent reply.
    HASAN.

    select distinct empno, cost_center
    from a a1
    where exists (select 1 from a a2
    where a2.empno = a1.empno
    having count(distinct cost_center) > 1)
    /

  • OTL Multiple Assignments Approvals

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    Thanks
    Veena

    Authorized delegate screens won't support these customizations. Also on the approval front, its a tough job getting the approval routed based on the assignments, would rather suggest for a redesign of the solution approach.
    --Shiv                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • Oracle HR restrictions based on multiple assignments and multiple GRE's.

    In oracle HR, with multiple assignments and multiple GRE. How can we restrict to having 1 assignment per GRE. I do not want more than 1 assignments per GRE. Has anyone done this before?

    Hi,
    If the requirement is to prevent the creation of multiple assignments, you can achieve that by personalizing the assignment form.
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  • Multiple assignments of one sales order to several customers

    Hello all,
    One of my users send me a Excel report with multiple assignments of sales orders to different sold-to parties. It looks somehow like this:
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    A........100
    .........200
    B........100
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    C........100
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    Message was edited by: myself
            Marco Males

    Thanks for all your replies!
    I checked the cube content and it was okay. But I didn't check the index. If this was wrong then every user would have the same problem, wouldn't they?
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  • PO with multiple account assignments - non valuated / valuated GR

    Hi Experts,
    If I create a PO for goods with multiple account assignments the GR will not be valuated, but if I do the same for a service PO the GR will be valuated.
    What is the reason for this?
    Thanks in advance,
    Francisco Melo

    Hi,
    There is more of a qualitative response to the issue, rather than quantitative, If you go through SAP Note 204252 for GR of material it says that: "We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons".
    Means basically here a stores guy is doing GR and he maynot be competent enough to decide on the Account assignment front.
    However in general the service entry sheet is filled by departments who have got the work done, and are aware of the account assignment for that work.
    Hope this is helpful for you.
    Regards
    Chandra Shekhar

  • Error creating a contract with multiple account assignments

    Hallo,
    I have created a PO agreement with a single account assignment on tr - ME31K.
    If I open this agreement and open the account assignments for an item I'm able to press the "Change display" button. In the screen which is showed I'm able to set the distribution to set the distribution to 1 - Distribution on quantity basis. If I do so I get the following error message: " Enter Acc. ***. Block". The only thing I could do is set this indicator!. But when I set this indicator this indicator is resettled and the message appears again.
    The thing I want to do is that it is possible to create a contract whit multiple account assignments.
    Could any one say what is missing or what is wrong?
    My SAP version is 47x110 SR1.
    Kind regards,
    Richard MeijnError creating a contract with multiple account assignments

    Rahul,
    The reason why I created a contract with a single Account Assignment is that it was not possible to save the document.
    So I created a document for my example and want to change it to a multiple Account assignment. So I did the steps as described.
    After adding a extra account line and pressing Enter I get the error message as described: "Enter Acc. ***. Block".
    There must be a setting wring in the IMG but I don't know which one?
    I have looked ad transaction "OME9" but couldn't see the cause.
    Kind Regards,
    Richard Meijn

  • Non valuated Goods Receipt for materials with multiple account assignments

    We have been using multiple a/c assignments for services on purchase orders for sometime with no issues.  Recently we used a multiple a/c assignment distribution for a material P/O.  this didn't work the same and the Goods Receipt was set as non valuated.
    This leaves the cost showing as a commitment and we do not get any actual costs charged at the GR point until we get and post the invoice.  This only happens with multiple account assignments, all material P/O goods receipts for single assignments get valuated.
    Were not sure why this happens, and want it treated the same.  Is there any way we can get these valuated the same way single assignment materials or multi assignment services are.
    The non valuated GR flag is getting set automatically, but we can't see where this is coming from for this scenario, so were a bit stuck.
    Any advice/direction would be greatly appreciated.
    Thanks
    Graham

    Hi Deshamol, No the materials are all valuated, as mentioned, they all work fine when used as single a/c assignment.
    Anupam, Your answer doesn't make sense to me, this is 1 line on the P/O, therefore 1 material.  It can't be both valuated and none valuated for each a/c assignment. 
    I have read in a note there there is a business function that you can apply to get this working, has anybody tried it?
    Thanks
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  • Msg SE181 on ML81N/ME21N- PR WITH MULTIPLE SERVICES ITEMS-1 ACC. ASSIGNMENT

    Hi,
    when trying to create a new order using transaction ME21N or creating an entry sheet  on an existing order based on a purchase requisition  with multiple items in the tab services , the system gives the error message SE181 .
    Debugging , i've discovered that the part of code in wich the system gets stuck , is the following :
    PROGRAM  DIMP_GENERAL_SAPLMLSP - INCLUDE LMLSPF3W
    Check if accounting data is in sync with service data "846124
               IF ACC_TOTAL NE COMSRV-NETPR and glob_empty_package NE 'X'.
                  IF SY-TCODE = 'ML81'.
                    MESSAGE I181.
                    EXIT.
                  ELSE.
                    IF GLOB_SUBSCREEN_INIT EQ SPACE.
                      ACT_PACKNO = ESLL-PACKNO.
                      MESSAGE E181.
                    ELSE.
                      perform add_message using comsrv-packno
                                          'E' 'SE' '181' '' '' '
    Someways , it risults that the total of the items value inserted in the tab services , is different from the total NETPR in eban .
    But that is not true . ACC_TOTAL is the variable in which the values of the multiline services is put ; I thought that maybe finding out how it is populated could help me to fix the issue , but I did'nt manage to do that .
    Can somebody help me , please?
    Thanks and Regards,

    Hi,
    I have found a note for this error:
    1102653 SE181 with correct account assignment data
    1159878    ML81N: SE181 is displayed when you delete a entry s
    I have also seen many customers with same error that also applied some of the following notes:
    1113594    BAPI_PO_CHANGE - No rounding in multiple acc -> SE1
    846124     ME21N: Account assignment prompt missing for subite
    800471     ML81: Commitments and reference problems
    784911     ML81N Problems with account assignment
    749021     Service selection with incorrect documents
    716030     ML81N: SE001 when copying a new entry sheet
    709163     ML81N - Multiple Account Assignments - Postings inc
    Best regards,
    Arminda Jack

  • Valuated GR with Multiple Account Assignment

    Hi SAP Experts!
    I would want to know the logic behind always using a Non-valuated GRs with Multiple Account Assignments.
    I am asking this because we would want to make use of the budget checking during GRs. More specifically, whenever there is a GR, the committed budget will move to the actual budget. In our business practice, more often than not, the invoice is entered much later than the GR. This would mean that the amount of the purchase will remain in the committed state even if the goods have already been received.
    Is there a way to work around this in SAP? Or is this the only way that it does this?
    Hope to hear from you guys soon. Thanks in advance.

    Hi,
    I am sorry but the basic process is that you cannopt have a valuated receipt for a line with multiple account assignments.
    An alternative (albeit a not very good one) is to just use separate lines on the PO instead of multiple account assignment.
    this may not be any help, but I doubt if there are any user-friendly alternatives.
    Steve B

  • Partial invoice with multiple account assignment

    I'm using PO with multiple account assignment with distribution by percentage and proportional distribution for partial invoice.
    When i post invoice verification for this kind of orders the amount and quantity field in PO item are closed for update and no automatic proportional distribution has been performed.
    The only possibility to update amount in case of partial invoice is to update amount of each account assignment manually (using account assignment button).
    Why the amount and quantity fields are closed for update?
    How i can post partial invoice for multiple account assignment order without manual distribution of changed amounts among different account assignments items?
    Thanks in advance.

    Thanks Charlie.
    I am aware of that. But do we have that "partial invoice" field where we can select teh distribution as proportionate or sequence.
    My POs item are having around 30 to 45 account assignments. In that case it is not possible to manual distribute the amount.
    Please advise.
    Thanks,

  • Services with multiple account assignment.

    Hi all,
    How can I find out the POs which are having the multiple account assignment for the service line items from tables ?
    I am looking for services with multiple account assignments
    Regards

    Hi
    Go to SE16 , give table name -EKPO
    Now if you have purchase order nos with you then copy paste the PO numbers here , or select company code or site to restrict your entries. It will control the performance of the data execution.
    Then execute this (remove max no 200 ) . Go to Settings-- Format List -- Choose fields. Deselect all and select fields as per your requirement.If field names are coming in technical names you can change this via settings--User parameter and select -Field Label.
    You can extract this report to excel as well. Same PO number with all account assignment category.
    Please note if you have high volume of data then extract all the POs under service orders first from EKKO table and copy all the service PO numbers availbvale and paste in table EKPO, it will increase performance as well.
    Cheers
    Mukta

  • Multiple Assignments Issue

    We are in process of implementing Multiple assignments for a clients despite the assignment carries same Payroll and GRE .Could anyone list on the impact of having multiple assignments , any document id to review,
    Basically to take a stock of bad effects , when configuring Retropay, Tax distribution, Benefits Deduction..etc..Please advise
    Thanks
    -S-

    Hi
    Thanks for that - I now have it working.
    I am however having issues with Totals.
    They are fine in Discoverer Plus but I need to run this report in Desktop.
    In Desktop, I have totals for rows and totals for columns for both HeadCount and FTE.
    Initially, none were showing.
    After changing the aggregation option from 'Default aggregation behaviour' to 'Show the sum of the values', I now get everything except the grand total for HeadCount.
    Example below
    ______________Head Count____________________________FTE
    ________Asg Cat 1______Asg Cat 2____Total______Asg Cat 1____Asg Cat 2______Total
    Org1________2____________3__________5__________2____________3___________5
    Org2________1____________2__________3__________1____________2___________3
    Total________3____________5_____________________3____________5___________8
    As you can see, I'm getting every total except the total of '8' for HeadCount but I am getting it for FTE.
    I know this is often due to folder joins, but FTE and HeadCount are coming from the same folder, yet FTE is working and HeadCount isn't.
    Any ideas?
    Many thanks
    Martin
    Edited by: christm31 on May 4, 2012 10:27 AM

  • A person can have multiple assignments as an employee.

    I'm interested for the architecture using 2 PERNR.
    A person can have multiple assignments as an employee. To make a distinction between employment relationships (employees = 0EMPLOYEE) and real people (0PERSON), the person is an attribute of the employee.
    Why "multiple assignments"? for what?

    Hi Konstantin,
    This may be the case in concurrent employment.
    Please check:
    http://help.sap.com/saphelp_47x200/helpdata/en/31/39de77c15c5043b0b420b60a89e4db/content.htm
    In general, when an employee has two personnel assignments, we generally create two separate positions and assign the same personnel numbers to these positions, percentage of which assignment not be more than 100%.
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    Regards,
    Dilek

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    Hi experts! I need information about aggregated bill with multiple tax code. Do you know something about or do you have some documentation? Regards Luke

    Luke,
    Taxes and additional account assignments are posted in the same way as standard postings at individual customer level in aggregated posting, when you create the aggregated bill.
    Thanks,
    Sai

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