Expert Advise in SAP HR
I am new to this forum. So please bear with me. I am looking for an expert to review and critique my resume.
My resume is already prepared, however, I think that someone else's view point would be very helpful.
Thanks in advance!!
Hi,
Send it to my Id.will check and let you know.
my id: vasu.malyavantham at gmail dot com
Thanks,
Vasu.
Similar Messages
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Business Objects 4.0 (Custom functions) -- Expert advise required
Good day All!!!
I require a technical expert advise from this forum ASAP. I hope you have some time amidst
your busy schedule and answer the required clarifications.
Problem Description:
I would like to write a custom function (e.g to convert local time zone to utc and from utc time zone to local) and import that function in the BO 4.0 universe so that universe has the ability to use this function.
I understand BO 4.0 supports importing of the custom functions e.g data_quality_custom_functions.atl.
Expert advise Required from you on below questions:
Now my question is how to write a custom function and generate the required .atl files that can be imported in the universe?
Does this require any specific tool/API's to generate these functions ?
Can we use traditional languages like C/C++ to generate the custom functions or does it uses any script based languages?
Is there any flexibility to accommodate complex algorithms in the custom based function?
Are do we have to approach SAP to generate the .atl files by giving some interface document?
It would be of great help at this stage if you could provide some insight into the mentioned areas as we are in a critical stage to finalize a design approach. If you have time to answer our queries and require additional details on why we have to go for custom functions then I will be glad to provide right level of details.
Looking forward to your expert advise early....
Thanks
NAGSCATYes, it is. Please, look at chapter 8.5.2 in the Business Intelligence Platform Administrator Guide.
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Hi, Experts I installed SAP Netweaver Web Dynpro For ABAP
Hi, Experts I installed " SAP Netweaver Web Dynpro For ABAP ".
But the SAP Management Console Nodes " NSP" is not turning to Green Color.
Please can anybody help me on this, Please .................
Thanks
BasuHi
Check this link..
http://www.sap-img.com/basis/sap-installation-procedure-on-win-2k-adv-server.htm
Here are the link which will explain the procedure
http://www.sap-img.com/basis/sap-ides-installation-procedure-for-sap-install-on-w2k-server.htm
http://www.sap-img.com/basis/sap-installation-procedure-on-win-2k-adv-server.htm
Regards
Anji -
Hi,
secnario rfc>soap(Digitally sign and encrypt)
error: IAIK REJECTED BY CERTICATE
we are trying to test signing and encryption using soap1.1 in pi7.11 system
we created test interface ,we checked mapping it is ok
i created private certificate and generated CA using service.sap.com/tcs and copied and pasted the response to same txt file which pem and renamed it as crt
now,i loaded the crt file to default Q in NWA as x.509 certificate
I have selected only sign option in reciver agreement ,activated and tested with triggering rfc ,error iaik peer certificate rejected
Tried all possible ways:
1)tried with custom view and default view/no go
2)tried by putting the x509 certificate in trusted CA,as it is a test certificate generated from service,sap.com/tcs,no orginal CA
3)Restarted java engine,icm,checked all settings like rfc etc
4)Followed all the instructions by forums,blogs,wikis
Need step by step advise and help,by an sr Expert in ForumHi,
Send it to my Id.will check and let you know.
my id: vasu.malyavantham at gmail dot com
Thanks,
Vasu. -
Payment of bills advised by SAP Biller Direct
Hello everyone,
I got the following problem:
We cannot pay (in fact balance) the bill advised by a "customer" on the SAP Biller Direct portal.
We use the transaction F110 for automatic payment transactions. The proposal run gives the following result:
Bank details are being checked
Customer/vendor bank details are being read
Country US / Bank number 123456780 / Account 12345678 ...
Country US / Bank number 123456780 / Account 87654321 ...
Customer/vendor bank details are being checked
Bank details 123456780 87654321 have bank type E001; bank type E000 is specified
System reads house banks and checks if they are allowed
Our bank BANK is being checked
For currency USD and 005 days 0,00 are planned
Available amount too small, 0,00 USD still available, 5.880,00 necessary
House bank is selected ...
No permitted payment method exists
We already checked and configured all possible configuration. We also did the customizing in FBZP.
When I want to add the payment method (in our case '0' for Biller Direct bank payments) to the customer in XD02, the system says:
"in company code "xxx" '0' is an FSCM-BD payment method and cannot be used.
Detail: In company code "xxx" '0' is indicated as payment method for the FSCM Biller Direct component. This payment method identifies items that were paid via Biller Direct on the Internet. Therefore, the payment method cannot be used in any other way.
Any idea how to resolve this?
Regards,
VermeerThe solution for this problem:
in FBZP: Add for your house bank in 'Available Amounts' a value in Scheduled incoming payments. After this the payment run finished successfully. -
Please Advise on SAP and DB2 file system during installation
Dear Experts
SAP ERP 6.0 EHP5 ( AS ABAP and AS JAVA(EP))
DB2
RHEL 6
i have a requirment to install solution manager,development and production server, at present client is allocated below hardware for 3 servers and one MSA Storage
Landscape: Two system landscape
DEV Server: 2*300GB HDD 2cpu/32gb ram
PRD server: 2*300GB HDD 2cpu/32gb ram
solution manger: 2*300GB HDD 1cpu/16gb ram
MSA Storage HP P2000 G3 MSA 12*300Gb HDD
1 TAPE DEVICE
these three server should to connected to storage
Its my first time to work on this kind of landscape with SAN
Request to please provide me filesytems and mountpoint with size. However i am going through standardinst document & trying to understand...
Regards
RajuRAJU83 wrote:
> Request to please provide me filesytems and mountpoint with size. However i am going through standardinst document & trying to understand...
Better you continue with that and plan and document the file system and size strategy.
'SAP Sizing' is very important, utilize it - service.sap.com/sizing
After you understand the guides' advice and explore standard sizing, then share your queries with us.
This concept is very detailed one and really the 'subjective' one - depends case to case - customer to customer - ultimately the SIZING will help you - It can't be explained clearly in a discussion thread 'initially'
Thanks -
Carreer advise Req: SAP ABAP MM 1 yr exp.
Hi All,
Currently, Am working as SAP ABAP Consultant in SAP Retail, nearly for an year now. My over all IT exp is 3 years with starting years in Java/Support project and later moved into SAP.
Now many are advising me to add extra skills (BI , BO, Xi or Functional expertise) to enhance my career as not much oppurtunities lies with only ABAP skillset. And also i found it true, as i see many abaper's collegues with near to 3-4 yrs abap exp find no oppurtunities.
This is the time for me ,i can reshuffle, switch and plan my career. Pls advise me to take right decision and choose right path , so that i gain some oppurtunities in near future. Thanks in advance to all for sincere advice and guidance.Suggestions (what I would do):
a) learn something about interation, like IDOC, EDI, XI/PI and this kind of stuff. Why? Because companies need these guys (I mean your current company - useful for retail - one could integrate your company´s SAP system with another system of your supplier and be able to manage stock in a better way - and if you would decide to move on, this skill would be useful for you in other companies as well)
b) learn about printing, like Adobe forms: it could be used as a frontend for the salespeople who don´t like the SAP face and would prefer something more "paper-like"
c) learn WebDynpro so you can build web based apps for SAP - this is useful anytime for everybody
d) BI/ BW/ BO - again - useful for the current employer and for the future as well. Reporting is essential for the retail, so one can understand what customers buy/ don´t buy, how long does it take to sell a piece of X, how many pieces of Y you have to throw away (broken, scratched, whatever)...
I understand this is not a specific advise, maybe it is more general than you would prefer, but I am afraid you cannot have more specific advise from the short profile you provided.
Cheers Otto -
OVS in WDA is not Advisable by SAP ?
Hi All,
Can anyone clarify me that OVS is not Advisable in WDA Applications by SAP is that True? In that case what is the alternative for Search Help?
Or Still we can Use OVS in WDA applications..
Thanks,
Raju.Hi Raju,
in Web Dynpro ABAP you are completely free to use any sort of input help you want.
Several types of predefined input help exist, and OVS is an integral part of the Web Dynpro progamming model. It's just often the easiest way to use the ABAP dictionary search help, but OVS is also possible, of course, without limitations. Just as a recommendation, you can use the OVS input help if it is not possible to use the ABAP Dictionary for the search, for example, if the value set is not to be defined in the Web Dynpro application.
Regards, Heidi -
Need Expert Advise on Mid -Golive
Hi Experts
Hope you doing good !!
I am working on indian payroll and as we know indian financial year starts from March to April.
So my golive is on Feb 2012, Kindly suggest me what all things to be considered to get all legal reports and other general data perfectly.
As its my first implementation need your suggestion on how to golive on midyear please.
Thank and Regards
HatHi Hat
You need to upload the payroll results from legacy system(including all statutory deductions) to SAP till jan 2012 as your system is going live in feb 2012.
You need to update table 558B and 558C for which you are provided with excel formats from sap which I am including here for your reference.
For table T558B use format :-
Client ,Personnel Number, Sequential number for payroll period,Payroll type,Payroll Identifier Pay date for payroll result,Period Parameters,Payroll Year ,Payroll Period ,Start date of payroll period (FOR period)
End of payroll period (for-period) ,Reason for Off-Cycle Payroll ,Sequence Number
558B and C are data conversion tables for mid year go live.
For Table T558C use format :
Client ,Personnel Number, Sequence Number ,Country grouping, Wage type,Key date,Rate,Number Amount
For uploading data, run program HINUULK0, after that execute payroll with standard schema INLK.
Payroll Period results gets stored in relevant payroll cluster tables.
Regards
Moni -
Report Specification Issue - Expert Advise Needed
Hi Guys,
This is for a "Expenditure & Performance" report in Plant Maintenance Area. This report allow users to run Expenditure, Production, Performance and Efficiency reporting and display the data in a variety of views.
Some basic info before I explain the Outstanding Issue:
KF Name: Personal Cost (Actual)
Comments:TPIK3 stores a grouping DOTPER, of G/L Accounts, not simply a
range for each Value Category
KF Name: Services Cost
R/3 Table/Field Name: TPIK3- KSTRF, KSTRT
Comments:TPIK3 stores the G/L Account ranges for each Value Category.
KF Name: Material Cost
R/3 Table/Field Name:TPIK3- KSTRF, KSTRT
Comments:TPIK3 stores the G/L Account ranges for each Value Category.
KF Name: Rented Equipment Cost
R/3 Table/Field Name: TPIK3- KSTRF, KSTRT
Comments:TPIK3 stores the G/L Account ranges for each Value Category.
KF Name: Departmental Equipment Cost
R/3 Table/Field Name: TPIK3- KSTRF, KSTRT
Comments:TPIK3 stores the G/L Account ranges for each Value Category.
The issue is, for the KF "Personal Cost"(Actual) & other Cost KF below, extracting a group of G/Ls presents a problem (not sure if we can link TPIK3 to group tables).
My question:
Can we set up one G/L Account hierarchy in R/3 and extract the hierarchy? .
We plan to recommend a G/L Acct hierarchy to resolve BW issues.
Please provide your suggestions & feedbacks to this outstanding issue.
Points will definetely be rewarded.
Thanks in advance,
ManjeshManjesh,
You gave very good details. I didn't get exactly your problem.
Some costs will post to some specific G/L Acconts or all these costs belongs to group of G/L Accounts. Then what exactly the problem you are facing.
Please let me know clealy. i don't think Hierarchy will solve your problem. Hierarchy will be helpful for presentation. probably we need to check in the Backend itself. check how these costs posted in SAP and Compare wiht Cubes.
All the best.
Regards,
Nagesh Ganisetti. -
Business Process requirement for Steel Industries : Need expert Advise
1. What is the best solution for i. setting weekly production order priority with option to reshuffle priority withiout lossing earlier given priority ii. issuing melt index no for production orders , iii. issuing heat no for melt index & production order.
2. Addressing the dual unit of measurement for ingot & billet no of pcs vs Kg / Lbs. There is no fix relation for pcs & lbs & varrying for very production lot ( eg 10 cm dia x 2 meter length steel ingot may have wt any values betwwen 400 lbs to 420 lbs. )
3. What is the best solution for making Molten lot to load the full furnace capacity say 50000 lb per shift , this molten steel will pass throug the hot / or cold rolling mills to get the finished products. so we need to group the similar members for make lot of molten steel.
Rajiv K. Pandey , PMP
SAP SCM-PP certified ConsultantDear,
Try defining by this way ...
In material master:
Sales UOM = PCs. (Master Data->Sales Data Tab->Sales UOM) ; Inventory UOM = PCs. (Master Data->Stock Data Tab->Stock UOM).
If you want for purchases you can define at Master Data->Purchase Data Tab->Purchasing UOM.
Maintain the correct conversions for the materials.
Regards,
Syed Hussain. -
Inspection plan expert advise rquired
Dears
as i don't want to have much more master data in my production server i was decide to work without inspection plan
to achive this i have created 4 dummy material in the system and create inspection plan for these four material
so when ever any GR happen to my real material system will created inspection lot with CRTD status
so i will got to QA02 transaction and in inspection specification tab i change material name with any one of the dummy material
and click the task list button so system will assign the inspection plan
Now i want to know if i work on these way what are the consequences will come to me later in production sever.and please tell me that these is a good method??
i am expecting any expert advice on this
FaisalSure Faisal, I try to explain!
1. Basically letu2019s first of all understand why we need to create a task list (inspection plan).
2. Go to material master inspection set up. Double click on assigned inspection type there or click on detail view there.
3. Under detail information on inspection type (the below portion where you assign inspection types) you will observe that Insp with task list option is ticked default for 01 inspection type.
4. As a result of which you must have to create inspection plan. If you donu2019t lot goes to CRTD mode.
An idea about Z01 is, it will be the copy of 01 inspection type. The only difference is u201CInsp with task list would not be ticked. So that there would be no compulsion to create task list eliminating the lot status CRTD. How to customize this?
1. QCC0 > Quality Inspection > inspection lot creation > Maintain inspection types > select 01 inspection type and press F6 to create Z01 type by copying 01.
2. Give the code as Z01 change the description as inspection without task list. Save it.
3. Now go to QCC0 > Quality Inspection > inspection lot creation > define default values for inspection type. Again here you can copy from 01. Make following changes there. Remove inspection with task list tick, remove record characteristic results and assign requirement automatically ticks. And save.
4. Finally go to QCC0 > Quality Inspection > inspection lot creation > Maintain inspection lot origins and assign inspection types
5. Select 01 lot origin and double click on Inspection types for the origin. Assign there Z01 and save.
6. You can save all these changes in a single request.
Now assign this new inspection type Z01 to material master and click on preferred inspection type and active tick as well. You will notice that inspection lot would be generated with Z01 inspection type. Here directly proceed for stock posting or defect recording as no need to record results.
Try if works for you!
Regards,
Anand Rao -
Hello experts. I have an image file with 16 small jpg's (from
19k to 30k in heft). In the banner of my site, I would like to have
each of the photos appear one at a time, fade slowly in, then out,
then be replaced by the next photo in similar fashion. This is easy
enough, I know. In the simplest fashion, I could create a single
movie with, say, 500 frames, and just have the movie play front to
back, with tweens fading the pictures in and out, accordingly.
But, that movie would take time to load; and it seems kind of
pedestrian. I am looking for a different and more sophisticated
means of selecting the pictures randomly with actionscript, or
loading them externally.
Given that information, what would you do?:
Create 16 swf files with an alpha fade, in-and-out, and load
each from actionscript, individually and sequencially?
Create one swf that randomly selects a random jpg file and
place it behing an alpha fading mask?
Create a movie clip with a different jpg placed in each
frame, and have a frame randomly selected and have a alpha graphic
fade in and out above the selected frame?
Any other different idea?
Thank you for any assistance you can provide.
rI'd say it depends on how much time you have to do this. If
you need a quick turn around, I'd do it the "predestrian" way. If
you're worried about loading time, use the Bandwidth Profiler to
see how much you need to preload, and stream the rest.
If you have a lot of time, and this is something that say
needs the images to be updated regularly, maybe even dynammically,
then I'd create the external swf files and load the needed ones in
and have the next needed loading so they're ready to go when
needed.
Hope that helps.
Chris -
Security.core.useradmin.war AND configtool: Experts Advise Needed
Hi,
It is said in help.sap.com, there exists a way to make available only a few languages in the portal like in SDN at http://help.sap.com/saphelp_nw04/helpdata/en/49/e607426338da6fe10000000a1550b0/frameset.htm.
It mentions, extract the languages to be made available say en,de and edit these properties files.
Next it mentions that we should remove from the com.sap.security.core.useradmin.war file all the languages to be removed.
Then, I have the confusing part; it says in config tool go to com.sap.security.core.ume.service and upload one by one all the languages_XX properties files.
My question is do we have to upload all or only the ones we EXTRACTED for modification mentioned earlier?
Secondly, if we removed the languages we dont want from the WAR file, what do we do with that file? It does not mention about uploading that file and its containing EAR file at all? How then will the change be reflected?
If any of you have an idea about this and tried it out, please help me.According to this <a href="http://java.sun.com/j2se/1.4.2/docs/api/java/util/Locale.html">Sun Java site</a>, you can create a Locale with:
Locale(String language)
Locale(String language, String country)
Locale(String language, String country, String variant)
HTH -
Experts advise on my database design.
This type of example i have several places, pleae advise me.
I have route_master table (having few records)
route_id
starting_from
destination
based on this routes i have trip_master (having thousands of records)
trip_id
route_id
trip_date
based on trips i have ticket_master (having a million records)
ticket_no
seat_no
passenger_name
trip_id
So if i want to see route wise statistics, i have to use joins
SELECT
T3.route_id,
COUNT(T1.ticket_no)
FROM
ticket_master T1,trip_master T2,route_master T3
WHERE
T1.trip_id = T2.trip_id
AND
T2.route_id = T3.route_id;
Instead can i add one more coulumn route_id in my ticket_master, so that i can take route statistics direclty from ticket_master table. this is a regular report we use. this method is recommendable or not? i have some more queries that i got to go back upto upto 10 joins.
can i de-normalize my tables if necessary?
Thanks in advanceyes you can add route_id into the ticket_master table and thereby denormalize the schema. this is typically what happens in datawarehouses.
if you break down the tables to a normalized level say 3rd normal form then its snowflaking in the datawarehouses. this is called snowflake schemas. if you denormalise them it is called start schema.
Maybe you are looking for
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Hi Running iMac, iPad/iPhone and 2 separate Airport Express, each connected to a different stereo in the house. I would like to run the iMac itunes library remotely using the shared function on the ipad. However when running music from iTunes on the
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I have couple of jsf pages in adfc-config. Also, I have a bounded task flow. I want to invoke this bounded tf after users entered data in those unbounded tf pages. Thank you.
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Cannot connect to app store after downloading mountain lion
cannot connect to app store after installing mountain lion it says there is no network connection when there clearly is i am on the internet now and i had this problem with the bootcamp server i read that in another forum and the answer to remove the
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Apple weather app display won't flip for additional info
Why does my apple weather app not flip to display the additional weather info like humidity and feels like temperature? I have iOS 8.1 and iPhone 6. It stopped working correctly when I had an iPhone 5 and the "fault" transferred when I upgraded. I
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Country specific Selection Screen
Hi everyone, I'd like to use the ANSVH field on my PNP selection screen. I've already added teh PNPANSVH select option to my report category. The only problem is that the F4 help displays the values for every country, but I need the search help for o