Employment Customer Specific & Employment Status Issue!!!

Dear Experts,
More than 30 Employee's Customer Specific & Employment Status in Infotype 0000 is Wrongly Displaying as Customer Specific = M, Employment Status = I . Instead of Customer Specific = Blank, Employment Status = Active, please advice how to correct this Issue waiting for your valuable Suggestions and advice.
Thanks & Regards
Khaiser

Khaiser
Employee's Customer Specific & Employment Status will be displayed based on your Personnel Action From PA40
the settings will be done in Table T529A , Once after correction you have to upload the data or else have to go with manual changes

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How to change customer specific status of employee?

Hi All,
I would like to change the Customer Specific Status of employee.
In PA30/PA40, the customer specific status is in display mode.
How to do it.. Any transaction code?
Regards
Pavan

Hi Pavan,
All three status indicators (customer defined, employment, special payment) can only be assigned at the time the action is created (cannot be changed thereafter).
Do the creation through :
SPRO : Personnel Management -> Personnel Administration -> Customizing Procedures -> Actions -> Create Customer-specific status.
Regards,
Dilek

Infotype 0 customer specific status

How to turned on infotype 0 customer specific status. Thanks!

Hi Lisa,
Please maintain Customer-specific Status field (STAT1) in table T529A via SM30.
All status fields (Customer, employment, special payment) in infotype 0 should be customized in this table and should not be filled manually via PA30/40.
Regards,
Dilek

P0000-STAT1 (Customer Specific Status) field on Infotype 0000

Hi All,
I have a requirement on Customer specific status field on infotype 0000, Where I should be able to maintain that field through PA40.
As this field is standardly delivered as output field only through SAP I am unable to force that field as input field in module pool.
did any one used this field before as input field in IT0000? I couldn't find OSS note on this issue.
Please let me know if any one has solution on this.
Thanks,
Sang

Hello sangarshitha
try using field symbol ,
asssign field symbol to p0000-stat1
like
field-sybmbols : <fs> type p0000-stat1.
ASSIGN ('(MP000000)PSPAR-STAT1') TO <fs>. "check table pspar in debug wether field stat1 is there else go for P0000-stat1
<fs> = "assign what you want to here.
write this in PBO of User Exit/Badi for IT-0000
reward points if helpful

PA - IT0000 'Customer Specific' Status

Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
My requirement is that I want to make this field as input field. I want to change the values during creation of Action Infotype. I could not make it using table T588M
Anybody have idea how to make it input field?
With Regards
Shyam V

HI Sikandar,
I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
By using the same table i could not make this field as input field.
What more elaboration you need?

Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

Hi Experts,
I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI as per below specification in FM documentation:
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed,
for which you want to enter customer-specific table enhancement fields, add a
data record to the container ExtensionIn:
STRUCTURE: Name of the corresponding help structure
VALUEPART1: Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it is
possible to transfer its content with one MOVE command to the structure of the
BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields for
which the respective update indicator is set are changed). Therefore, even if
you only want to change one field, all the fields that you transfer in
ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the
BAPI is processed further (if you only want to transfer the fields of the CI
includes, no more action is required here).
But still i am unable to update fields though i am able to create WBS with rest of the fields except custom fields.
I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
Please help on priority

Hi Rahul,
First observation from your code is that i could not find the assignment for the field
GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
Br..
Dwaraka

HR ABAP: HR Report Category: "Customer Specific Status" Name Change!

Experts,
I've successfully created a Custom HR Report Category and assigned it to my program. Report works fine, with all customized fields that i selected!
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "NS Status" ?
Helpful answers will be definitely awarded!
Thanks a lot!
Rgds,
Sundar.

Hello All,
I got the answer already!
Thanks!
Regards,
Sundar.

ABAP function module for Customer Specific Status

I am looking for a standard ABAP function module that will return the customer specific status for a person.
Please let me know if any exists.
Thanks,
Harini

Customer specific status for a person .
Could you pleasee give more details...for what purpose you are trying to get the status of a person. so that it will be easy for everyone to search

HR ABAP: "Customer Specific Status" Name Changing

Experts,
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "Employee Status" ?
How to do it?
Thanks a lot!
Rgds,
shaoming

1) Press F1 in the screen field and through technical attributes find the data element of that screen field.
2) Go to transaction CMOD
3) Choose Menu Goto -> Text Enchancement -> Keywords -> Change
4) Enter the data element
5) Change the description ( Medium Field Label is used on the screen ) and save it.
6) Wait for a moment and then check it in transaction SE11 for changes
7)Then run the transaction and check the field description

Customer specific Status-

hi Friends,
In the Actions infotype , in the Customer Specific Status, we have given some customer specific status ......which is coming in the drop-down but the field is grayed & we are not able to select the inputs from drop-down.......
how can we make this field suitable for input....any ideas ?
Srijit

Hi Srijith,
do you want to add a field in the actions infotype. if this is correct, we can add fields through T- code PM01, which is used for infotype enhancement. where we can include structures -- then fields in thet structure. with the help of technical person we can add fields in the infotype. please check with your developer.
i this may help you to enhance.
if helps reward me.
thanks,
Vasu.

Where to maintain Turksih translation for customer specific status?

HI gurus,
How was your New Year?
I am kindaa of stuck at maintaining translations from English to Turkish. To maintain translation e.g. For Ee grp I go to Table T501 > on the menu GOTO > Translate > select the language > enter Turkish words. but for the following the translate option is coming dim for me. I don't know if there any other place to maintain it. I am having trouble with the following:
- customer specific status Table: VV_T529U_1__AL0 or Prnl mgmt. > Pernl. admn. > Custm proc. > Create cust. Spec. status
- Marital status V_T502T or Prnl. Mgmt. > Prnl. admn. > Personal data > Personal Data > Create Marital Status
- Pay scale type V_t510A or Prsnl mgmt. > Prsnl admn> Payroll data > Basic Pay > Check Pay Scale Type
Thanks a ton,
JEss..

Hi
I was able to do the translation for customer specific status and MArital status. For this, when logging in change the language to Thai > Use Tcode SU3 > on the second tab change the language to Thai. from here, everything comes in Thai. you can easily maintain it from there using your table or through SPRO.
Thanks,
JEss..

SAP HR-field Customer-Specific Status STAT1

Hello experts,
beside the employee status I need the Customer specific ststus (field STAT1 in SAP HR) in a query!
Is Customer specific ststus part of standard business content in BW? I cannot find it!
any suggestions, ideas more than welcome
hiza

Hello Hiza,
Can you explain it more.
Is this the field available in Extractor, if not then first you need to add it to Extractor.
You require information form which table or InfoType is been consider as per requirement of user.
If this field is not available in BW then you need to create a custom infoobject and map it to STAT1, for that you have to enhanced Data Source in Source System. Add it to Data Target.
Then only it will be available for reporting.
Provides more input on same.
for refrance refer this link [http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm]
Thanks & Regards,

Sec. Optimization self-service - Customer specific auth Checks

Hi There,
checking some automatic check like 0750 I see in SolMan there are some tabs like Green, Red, Recommendation (0705)
checking the Customer specific auth Checks I found out only some of them.... I would be interested to know if it is possible to configure "something" in order to have the tab Recommendation (9XXX) for Customer specific auth Checks .
Thanks
FedeX.

Hi,
I still test and no quit sure if I am doing the right process...what I have done:
use st13 to create my own alerts > 9000.
use st14 for creating the report on target system... I check on the target system and by viewing data of the generated report there is a list of users because security specification > 9000.
export report to SolMan ... successfully
on SolMan ... what are the steps that I have to do?..I am not quit sure ... I go to session workbench ...here there are already some info of the previous check that I did days before ...... I click on the option collect data (ST13, ST14)..I delete the old number and introduce the new GUI Number and click on collect button... the rest of the fields are filled in ... and no additional message appear..
one of the existing entries on the left side is Customer specific Auth check ...it is in red..
being on the collect data (ST13, ST14) entry I just click on save + next open check an the focus/cursor jump automatically to the last entry check session consistency I do not identify any change in the entry Customer specific Auth check which still red and not showing the expected list ( what I see in target system)
well hope this give some idea about the issue and possible solution
Thanks
FedeX

Procurement of material - customer specific

Dear All Guru,
I have posted this thread with same subject but i never had rational solution for this.
Coz at least for project completion i need to take a decision if it is to be done manually
at client place Raw material is procured customer specific.
like we have source list which tells material and vendor specific.
we need to procure the the material vendor material and customer specific
an MRP is run for planning the material.
customer 1     vendor 1     Material 1
customer 1     vendor 2     Material 2
customer 2     vendor 1     Material 1
customer 3     vendor 1     Material 2
customer 3     vendor 2     Material 1
customer 3     vendor 3     Material 2
customer 4     vendor 2     Material 1
customer 5     vendor 2     Material 2
customer 5     vendor 3     Material 1
customer 6     vendor 2     Material 2
customer 7     vendor 3     Material 1
so it is many to many relation
so MRP need to understand and accumulate requirements related to specific vendor with mateial qty for which it is approved by different customers as per sales order.
and this is MUST Required issue as customer is very specific to that and don't know how to handle through SAP.
Pl suggest
Regards,
Vimlesh Shah

Hi,
The technical specification might be same but it doesn't make sense to treat all the material-1 from different vendors as a single material master....this is because when you receive an order from say Customer-1, you have to check the availability of the material-1 which is prepared by Vendor-1 (approved vendor for customer-1).
In this case, it is logical to maintain different material masters for material-1 prepared by vendor-1, 2 ...n.
That way the inventory can also be monitored effectively and the planning can also be carried out without much difficulty.
It is not necessary that you have to maintain only a single material master for all the materials having the same technical specifications....as in your case, it is quite clear that the same material manufactured by some other vendor (unapproved) cannot be sold to the customer.

Customer specific Inspection Plan

hi experts,
Can any one help to create customer specific inspection plan. Our client requirements as follows,
In Inspection plan based on Usage we can able to assign vendor wise inspection plan for single material in material assignment, like that is it possible to assign customer name in inspection plan. so that we can choose the Inspection plan based on customer specification. any one can help me in the above requirement.
awaiting for your replies,
Muthamil

Dear Muthamil
There is no configuration setting required . A typical cusomter inspection plan can be given as
For a material X Suppose you have Customer A, B , C, D , E. Customer . A & B have the same specification c, D,& E has a another set of specification in this case :
QP01 > Material (X) / plant > Usage and status > material assignment > give the customer A. As you have mulitple customer ie B also with same specification then in material assignement input the same group counter in the below line of the material assignment along with /material and customer B combination.
The give the operation details and in inspection characerisitc MIC details as you normaly give
For the next set again goto QP01 ( for customer CDE
QP01 > Give the same material X and Plant > Click on New entries > Usage and status > material assignment > give the customer C.
As you have mulitple customer D E, also with same specification then in material assignement input the same group counter in the below line of the material assignment along with /material and customer Dcombination and repeat the same for customer E
By doing this system should automacticaly pick up the customer specification when sale order of Customer E is used
hope this helps
Regards
Gajesh

Employment Customer Specific & Employment Status Issue!!!

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