Enhancement Area for Appraisal Documents

Hello.
I´m looking for any document that could help me to undestand how is the relation between the HAP* BADIS and the enhacment areas.
If I implement the BADI HRHAP00_DOC_SAVE it's only availible for the enhacement area BS ( Save Appraisal Document ) and no other one. am I wrong?
If this is correct, is it posible to assign the BADI to other enhacement area? because my functional consultant said that he need the implemented BADI in the enhacement area BB ( Pushbutton Access)
Any help could be useful.
Thanks in advanced.

Thanks. for the name of the BADI. I've checked this and talk with my consultant but at the end he does not want the BADI.
I also found the relation between the enhacement areas and the enhacements. There is a standard funtion module call HRHAP_C_BADI_FOR_EXIT_AREA_GET
Thanks a lot.

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Performance management for appraisal document Targets defaulting...

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Brief:
====
At the creation of the personal appraisal, the column containing the performance targets of the employee is pre filled with the targets defined in the previous appraisal cycle and contained in the previous year employee appraisal form or in the target settings document.
Solution:
      1   Please give me the soultion which badi i can use?
         and How to achieve to do this thru coding step by step?
      2. And Can you please share any other synario defaulting   developed previously.If u share these documents or coding .. It should be fine...
Help me to do fastly ..
waiting for asap response..
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Mohan.P

Hi Chris,
This component must be deployed in Portal because have a lot of services which need ESS in order to work properly. According with note 1408243 you must add those business components in your iView and only are available in that component. Once you deploy this component you do not need to assign any special role to users. The business object component is in Content Administration --> Portal Content --> Business Object --> ERP Common Parts --> Human Resources --> Employee.
Follow this link:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HOWTOGETRIDOFSPSTACKMISMATCHISSUES
And get rid of mismatch issues!!!!
Regards.
David Cortés
Edited by: David Cortes on Apr 22, 2010 11:53 PM

Link missing for appraisal documents in MSS Status overview

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For ESS Status overview page of Flexible Appraisal document, the appraisal documents are listed with links. when we click the link, its taking to the appraisal document.
For MSS Status overview page of Flexible Appraisal documents, the appraisal documents are shown as texts and there is no link. (hyperlink). Opening the document is possible only by clicking 'Display' or 'Edit' button.
I have checked throughout the SDN and unable to find the problem. Our functional team says that the link was appearing before. Could some one help on what configuration is necessary to get the link for appraisal documents in MSS
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Kothand

Hi Deepak,
I think i have not made the details clear. Its not the tag or the text values i am talking about.
Its the POWL page where i am not able to view the link for appraisal documents .
Below is our MSS landing page for appraisal document
[MSS Landing page - |http://www.freeimagehosting.net/8ad47]
Below is our ESS landing page for appraisal document
[ESS Landing page -|http://www.freeimagehosting.net/f3572]
The hyperlink property is missing in MSS page. I beleive its some IMG configuration or portal configuration missing for MSS.
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Regards,
Kothand

Set No to tray options in iview for appraisal document

Hi Gurus,
I am trying to disable all tray options for appraisal document (flexible solution). I have disabled all option in iview and page, but tray option are still there.
I've made the same thing for another iviews and worked. Do you have any idea of what could it be?
Thanks and best regards,
Vasco Brandã

Hi Vasco,
One possibility could be your change to the original iView may not have been reflected to the delta link. This could be because you might have changed the same property in the delta link and now that property would no longer inherit from the parent. If that indeed is the case, try you can either reset the delta link and change the property in the parent link OR change the property in the delta link.
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Need to create a mass upload program for appraisal document creation for multiple employee

Hi Expertise,
I need to create a mass upload program for appraisal document creation for manager and his multiple employee
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Priyaranjan

Hi Priyaranjan,
I think you can take the abap'ers help in creating the program. But u need to provide them the exact functionality and the required specifications in creating the appraisal document.
Even tcode also u can get it prepared by Abap'ers.
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Balaji

Need to create a mass upload program for appraisal document creation for multiple employee in abap hr

Hi Expertise,
I need to create a mass upload program for appraisal document creation for manager and his multiple employee
at a time using tcode appcreate.
Please help me out.
Best regards,
Priyaranjan

Hi,
I have done appraisal document creation for bulk using txt file.
this fm used for single for creation in standard tcode (phap_prepare): 'WZ_HRHAP_0DOC_WZ01_START'.
So create ztcode usinh this fm for single form then record BDC for this tcode and called this tcode in that bdc for bulk creation .
While recording for single I have used manual option instead of automatic .

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When i create a sales document , by default system determined business area 0001. But if certain conditions are met , i have to change the business area to 0002. and finally when we post the document to the Accounting after billing , the document must hit the business area 0002.I could able to change the business area in the sales documents through the user-exits available for Delivery document and Billing document .But when i post the document into accounting , the entries are going into wrong business area . How to handle this situation.
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You mean there is a different business area in sales and account document after creation? Are you sure?
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Document type RV which is billing document (VF01) is auto generated line item for service tax code but while generate the GL report business area is not picked for this GL. Business area is picked for other line item in same transaction but not for this. New GL is activated, field status checked. Kindly guide me.

Hi
How is service tax mapped for getting entries generated through VF01. Is it mapped using With Holding tax or through tax on sales/purchase? You need to make sure that FIN_GSBER is a scenario for New GL. Are you using Document Splitting in New GL? If yes, check for the following things:
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Sanil Bhandari

Enhance BOR for Billing document

Hi ,
I have a requirement to enhance the BOR with two extra fields. Can you please let me know, how i shud proceed.
Thank you.

Hi ,
If you want to add a import field u need to have a acess key.
Else
you need to copy the function module and needs to implement your own Z F/M fields are to be inserted.
After insertion go to T-code SWO1 and place BUS2037 then add ur z funtion module in BAPI: Billing Document
I hope this may helpfull.
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The scenario is my client wants to give the different number range for a particular document type based on different business area.
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BADI for changing Appraisal document application name for Web dynpro ABAP

Hi,
For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
how do we change application name to some custom web dynpro application name
Regards,
Kothand

Hi Karim,
I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
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Renald

Appraisal Documents (WD UI) open the same page in the pop up browser.

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- Add Appraisal Document (WD UI) operation of Employee Business object to Appraisal Documents (WD UI) page.
- Assign them to the role.
Could you please suggest. If you have a document about using the page from business package please provide me
Thank you in advance,
Noppong Jinbunluphol.

we kindly recommend you to re-check note 1600380 paying attention to
point 1.2 which deals with the relevant configuration to ESS for
flexible process.
please notice per default role delivery two services two roles for
Performance Management will be displayed. Both services are named
Appraisal documents. The difference is that one service is for the
Predefined Management Process employee access, the other one for the
configurable/flexible Performance Management employee access. The ESS
business package is set up in a way that all services/iviews are in
default role delivery available and customer can choose which one to
leave in (This is different to MSS where there is an standard role
delivery and a hidden iview delivery. There the customer can choose
whether or not to remove existing iviews in standard role delivery or if
the ones which are hidden shall be made visible in the role).

How can print Appraisal Document in ESS/MSS

Dear Experts.
We are using ESS/MSS with BP 1.41 and we are Working Appraisal Document with WD ABAP.
I want know if is posible using funcionallity standard print the Appraisal Document in ESS/MSS?
If the reponse is Yes, How can do this?
Best Regards
Carmen

Note 1325807 You can find the Print Appraisal functionality
Use this method for print appraisal:
METHOD if_ex_hrhap00_link~show_link_get_url.
DATA ls_parameter   TYPE ihttpnvp.
DATA lt_parameters TYPE tihttpnvp.
ls_parameter-name = 'plan_version'.
ls_parameter-value = plan_version.
APPEND ls_parameter TO lt_parameters.
ls_parameter-name = 'appraisal_id'.
ls_parameter-value = s_appraisal_id-appraisal_id.
APPEND ls_parameter TO lt_parameters.
New parameter to use the FPM framework
ls_parameter-name = 'WDCONFIGURATIONID'.
ls_parameter-value = 'HRPTPSSIADAP_PRINT_SELECTION_OIF'.
APPEND ls_parameter TO lt_parameters.
Generate the URL to be called.
cl_wd_utilities=>construct_wd_url(
            EXPORTING application_name = 'hrptpssiadap_print_selection'
                        in_parameters    = lt_parameters
              IMPORTING out_local_url    = url ).
ENDMETHOD.
Cheers
Vijay

Trigger Appraisal WF when ever Appraisal document created in APPCREATE

Hi Experts,
I am working on Appraisal workflow. When ever Appraisal document is created through APPCREATE I have to trigger wf and work item should be send to Reporting manager for starting the workflow. My problem is WF is not getting triggered when Appraisal document is created. In BO APPR_DOC there is no event for Appraisal document create. Here in this workflow appraisee will not initiate the process and appraisal will be completed by Reporting manager, Parat appraisal and Reviewer.
Can anybody please suggest me how to proceed now.
Regards.
Ranganadh.

Hi Vikram,
Thank you for the reply. Now I can able to trigger the wf when appraisal doc creted through phap_create. In my requirement appraisee is not required in the process. when I click on other appraisers I am getting the appraisee name by itself from the employee field. and when ever I click reporting officer I should get the Reporting officer name by default.
Can you please suggest how can I default the Reporting officer in the Reporting Officer field of appcreate's first screen and to delete the appraisee name when I click on other appraisers.
I am getting the reporting officer name in "Other Appraisers" by selecting the reporting officer inthe listbox. but not the initial screen of appcreate. Can you please specify any BAd's for this.
Thank you.
Regards.
Ranganadh.

Enhancement Area for Appraisal Documents

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