Enhance Infotypes for P.A. and O.M.

How to enhance Infotypes for P.A. and O.M.
Please help me.
Thanks in advance.
vamsi.

Hi VAmsi,
Use PM01 Trns to enhance..
<a href="http://www.sapdevelopment.co.uk/hr/hr_infotypes2.htm">Infotype enhancement- Step by step</a>
Rgds,
Jothi.P
*reward if useful.

Similar Messages

Infotype needed for firm booking and canceling at PV12 transaction.

Dear All,
          I am workflow consultant.I am not well aware of infotype details for the following scenario.
          I am now involved in workflow development for SAP HCM training and event management.
          When firm booking or cancel booking is done at PV12 transaction, workflow should trigger.
          Should workflow trigger on booking or canceling it, I have to maintain infotype details in HR master tables.
          So, please state about what is the infotype for firm booking and cancel booking for which I'll be grateful.
Thanks and regards,
S.Suresh

Dear all,
              Any one one know where to check for the infotype which is getting affected when firm booking or cancel is made in PV12 transaction?
              Please suggest for which I'll be grateful.
Thanks and regards,
S.Suresh

Way to modify the employee's information (enhanced InfoType) in MSS?

In MSS General Information/ Related Activity area, the manager can modify the employee's information (Addr. Family Member, etc.), as it is a standard module.
Now we have an enhanced InfoType in ECC backend, and want to make it can be modified by the manager through MSS like the other information(Addr. Family Member, etc.).
Is there a way to realize this?
Thanks very much.
ps. We don't have the NWDI environment. EP 7.0 SP10.
Weiming

General notes
1. You really should have error checking after most lines
2. You don't need to get the field ids every time.
Something is wrong in your implementation or description. Or both.
You are attempting to get an object from the array. Then you modify the data in it. Then you set it back into the array.
You don't create a new object anywhere.
So which is it? Is the array empty or is it populated with objects and you are just setting the data in each? The code suggests both (obviously illogical.)

Enhancement spot for PA Infotypes

Hi,
I am working in a object where i have to apply checks in infotype PA 759.
Can anyone tell me the Enhancement spot for this. I know there is a BADI - HRPAD00INFTY. But as per project guideline, Enhancement spot should be a priority. While saving Infotype 0759 Enhancespot spot should get triggered.

Hi Patrick,
Thank you very much for your reply.
But in my project i only have to use Enhancement spot.
User exit and BADI are not in our project guideline.
Kindly suggest any enhancement spot for PA Infotypes

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

Enhance screen for standard infotype

I need to enhance screen for standard infotype. I follow docs but nothing happens.
Here is my process by steps:
1. PM01 - select infty number
2. PM01 - generating CI_PXXXX (customer include)
3. create structure for this include
4. create customer screen for this include
5. PM01 - generate objects.
Then I am redirected to SE19 - BAdI-Builder. What should I do follow?
Created screen hasn't appear in se80 (MPXXXX00).
Thank you in advance!

I suggest you place your question in [ERP HCM forum|SAP ERP Human Capital Management (SAP ERP HCM);,

How to create custom infotype for training and event management

hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
PS No PA0000-> PERNR
Name - PA0001 -> ENAME
IS PS.No. PA0001-> PS no. of Immediate Superior
IS name PA0001 -> ENAME
thanx in advance
afzal

Hi,
Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
If you wish to create a PD infotype, use transaction PPCI to create the infotype.
But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
If you wish to create a PA infotype, use transaction PM01 to create the infotype.
But before that you may be required to create a strcuture PSnnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
Regards,
Srini

Create an infotype for Training and Events

Hello SAP HCM Community,
Does anyone have a step-by-step procedure on how to create an infotype for Training and Events (specifically for External Persons - H)?
I also need to find out how do I edit an existing Training and Events or PD infotype, i.e. to add fields or remove them?
Kind regards
Dorianne

Hi Dilek,
Firstly before I give you the example please advise if IT1690 is a SAP standard infotype?
Example:
When creating a Business Event (E) via transaction PSV2, PV10 or PV11 I want certain rules to be in place when the user selects the following:
When selecting an option under 'Location' for example "Internal", the user will then go to "Organizer Data". Under "Organizer Data" there will be a drop down list of A, B or C. For "Internal" Location the user should only pick option B, so if they select any of the other options and attempt to save the transaction will be stopped with an error with a message, i.e. " Incorrect Organiser Data Captured for Internal".
I look forward to your response.
Kind regards
Dorianne

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

LSMW for PA70 Tcode and APPRAISAL infotype in HR ABAP

Hi Experts,
Please help on this, how to create LSMW for PA70 transaction and appraisal Infotype in HR ABAP.
Thanks,
Kumar.

Try searching BDC for table control.
Lot of things are available you need to include that .
For Appraisal.
Check using below FM and try to develop a legacy data upload prog
RHPA_APPRAISAL_DELETE - To delete the appraisal
RHPA_APPRAISAL_ACTIVATE - To activate appraisal before modification
RHPA_APPRAISAL_READ - To change rating and status for an employee
RHPA_APPRAISAL_1045_MODIFY - To modify rating and change date for appraisal
RHPA_APPRAISAL_HISTORICIZE - To change status of appraisal to completed
Performing all actions in order should help to load appraisals.
Thanks

Country specific infotypes for brazil and argentina

Dear All,
We are going for implementation of our client for brazil and argentina........can any body guide with country specific infotypes for the same

Hi,
Brazil:
Infotype 0398: Agreement Components: Further Information
Infotype 0397: Information about Dependents
Infotype 0410: Transportation Allowance
Infotype 0437: Simultaneous Jobs
Infotype 0661: Employment Contract Termination
Infotype 0598: Dismissal Protection
Infotype 0185: Personal IDs
http://help.sap.com/saphelp_erp60_sp/helpdata/en/0f/1605350928385ee10000009b38f844/frameset.htm
Argentina:
Family Data Infotype: Special Schooling Assistance
Termination of Contract Infotype (0551)
Infotype Social Insurance (0392)
Income Tax Infotype (0389)
Income Tax: Deductions Infotype (0390)
Income Tax: Other Employer Infotype (0391)
Infotype Life Events for My Simplification (0875)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ee/28fd346f0f4661e10000009b38f844/frameset.htm
Cheers

Infotype for career and succession not wroking

Hi everyone
I am trying to use some of the infotypes of the series 7xxx but when I run it in pa30/pa20 it gives me an error :
"No infotype exists for character string 7410",
please suggest.
regards
vaibhav

Hi Luke
Thanks for the reply.
i am following a path in portal (login->ESS->Career and Job->Talent profile->talent profile)
on clicking on talent profile , a pop up opens for web dynpro application and it throws an error :
"The Assert Condition was violated ". i am attaching a screen shot for your reference.Please suggest.
i have also tested through se80 the applications HRTMC_LONG_PROFILE (for MSS) and HRTMC_EMPLOYEE_PROFILE(for ESS) and it is showing the same error in the browser.
I have assigned communication id infotype 0105 for both manager and employee.
EHP4 and ERP 7.
please suggest .
regards
vaibhav

Some Bugs and Enhancement Suggestions for Offline DB models

I really like the way that this area of JDeveloper is shaping up, but I have a couple of bugs and few suggestions for enhancements.
Bugs,
1) when adding an index to a table, you can't edit the index name. If the generated name is too long, it doesn't allow you to create the index.
2) When adding columns to an index, there is no LOV of columns so you have to manually type each one. It always defaults to the ?first column of the primary key? which seems odd.
A few enhancement suggestions:
1) on tables and columns it would be very helpful to be able to also have a logical name as well as a physical name
2) if we have a logical name, it would be then very helpful to be able to set the display properties to show the logical vs. physical table and column names
3) Tablespace objects. I would be okay if they were just the logical object (not necessarily generate DDL to create them). If I could use them as part of the table and index definitions.
4) Table partitioning.
5) Packages on a DB Diagram. Just for the documentation purpose of visually displaying all objects in an application.
6) Ability to create views based on synonyms. Currently, it only allows to pick a table or view.
Just a few items that I have encountered trying to design a full application in JDeveloper.
Thanks,
Gary

Gary,
thanks. I filed the enhancement request and bug based on your description
Frank

BADI and User exit for MIGO item and header enhancement

We want to add three extra fields in MIGO screen for specific movement type 101 . Two fields at item level and one filed at header level .
Item level fields are independent fields it will store in separate z-table and z-field and dont't have any relation with other table .
but header field has some relation with quantity field in item level . All the item quantity has to add up in header , Is it possible to add up .
What are the BADI and user exit need to use for this enhacement and etc required details

Hi Raghavendra,
Use BAdI MB_MIGO_BADI.
It has all the methods that cater your requirement.
Try to have a design such that you can store the values within the document by enhancing the tables using Append Structures, they surely have a link with the document.
regards,
Aabhas K Vishnoi

How to find custom Tcodes,programs and enhancement.. for a specific country

hi...
Is there any way in ABAP to find the Custom Tcodes, programs and enhancements only for specific country in our present system.

Hi Srujan,
Use the table name TSTC to find the custom program and t-code.
To find the custom enhancement use t-code : CMOD.
Regards
Dev

Enhance Infotypes for P.A. and O.M.

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