Fast Entry PA70
Hi,
I need to add Infotype 0078 to PA70 fast entry screen. I tried various forums, still am not clear. Please give a hint how to achieve to this.
Thanks,
Naveena
Edited by: Thomas Zloch on Nov 30, 2010 11:38 AM - "step by step" is not supported
check the table T588Q thru SM31
check Personnel administration customosing prodcedures infotypes infotypes menu set up infot type for fast data entry
Edited by: Sikindar on Oct 8, 2008 9:58 AM
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please find the screenshot.
<a href="http://img337.imageshack.us/i/guiforhtml.jpg/">[IMG]http://img337.imageshack.us/img337/1723/guiforhtml.jpg[/IMG]</a>
Uploaded with <a href="http://imageshack.us">ImageShack.us</a>
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We have a requirement to create a customize dialog program for Loans fast entry (IT0045), but i found transaction PA70 for fast entry but it does not include Loans.. can I add loans fast entry at PA70? if yes, how can I do it? instead of creating customize program..
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I dont' think that the IT 0045 (Loans) can be added in the Fast Entry transaction PA70. This is because some predefined program is run in the background for maintenance of different infotypes through PA70.
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Hi all, I need to create new fast entry form my custom 9010 inft.
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Hi Gurus
Pls let me know whether we can post different vendor invoices and payments at a time, but document numbers should be different for every entry. eg:- Rent payment
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To Bank a/c CR.
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Kindly help
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If only one fast entry screen will be used for your infotype, just leave screen control in T588Q as blank.
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Screen control just used for the case if there are many different fast entry screens you want implement into PA70.
For 'My screen aprears correctly but alwalys in display only', just check the code of your fast entry screen, I think it should be different from overview screen. As you said you just copy the overview screen, I suggest you change it. Also I suggest you to refer infotye P0015(module pool MP001500, screen 5000).
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MichaelHI Michael,
I don't think you have an option to change the Session name here.. the Groupid ie the session name gets defaulted based on the Infotype you select for input.. which in your case is PA700014.. this happens inside the std function module HR_CONVERT_FIELDS_FROM_INFOSET.. infoset here being the Infotype selected.. You may be better off modifying your checks to allow session names with PA70* for your Users..
~Suresh -
How to change the entry screen for Fast entry
Hi,
My scenario is that I want to allow my user to enter the cost assignment as well for infotype 14, 15 and 2010 in the fast entry. I noticed that there is actually a screen in the module pool mp001400, mp001500 and mp200000 which include those 'cost assignment' fields.
For example, in mp001500, screen 2000 is the standard one while screen 5100 is the one with the 'cost assignment' fields. So I created an entry for mp001500 screen 5100 in table T588M and saved it. However, when I try to use the transaction PA70 to create it0015 records again, it still use the standard screen 2000.
What else I have to do so that when I use PA70, screen 5100 will be called up.
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FrancisHi there. Go into the IMG through transaction SPRO and follow this path:
Personnel management -> Personnel administration -> Customizing procedures -> Infotype Menus -> Set up infotype menu for fast data entry. Then select "screen types for fast data entry" and click the "choose" button. You can now see each infotype that is included in fast entry, the default screen, and the fast data entry screen. We use screen 5100 in certain cases for infotypes 0014 and 0015, so we have two entries in this table for each of those infotypes. Here are the values we have:
infotype, screen control, default value, fast data entry, selection report
0014 (blank) 4000 5000 RPLFST00
0014 01 4100 5100 RPLFST00
0015 (blank) 4000 5000 RPLFST00
0015 01 4100 5100 RPLFST00
We are on ERP2005. I hope this helps.
- April King
Message was edited by:
April King -
Add the custom infotype in Fast entry screen
Dear All,
I add the one new created the custom infotype in the fast entry screen but when am going to create the entry threw pa70 transaction in that case my table control which is been in that infotype is not in editable mode means it's only display mode ..
Kindly help me to fix this issueees.
thanks
Regards
Sandeep DabralHi Sandeep,
Can you share the steps to create fast entry screen to custom infotype? Also is it possible to create custom TCODE to access this instead of PA70? -
Hi all,
i'm looking for a way to enter a lot of entries for a lot of EE.
PA71 don't permit to do this for IT2012, and 41.
-> Does anybody have an idea?
ThanxHi Fafa,
If you can assign the infotype 2012 to Inftotype menu 09-Fast Entry for Time you can do fast entry using PA71. Like wise if you assign the infotype 41 to infotype menu 07-Fast entry for Master Data, you can do fast entry using PA70.
U can assign the infotypes to infomenu following path:
Personnel Management -- Personnel Administration -- Customizing Procedures -- Infotype Menus
Under that you need to perform Infotype Menus, and probably setup infotype menus for fast entry
Hope this will help you to resolve your issue.
Thanks -
Hi,
Can anybody tell me what are the steps involved in creation of fast entry screen of custom infotype?
can we attach it to custom TCODE instead of PA70?The issue was resolved
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G/l a/c fast entry docment use
hi sap guru's
what is the use of G/L a/c fast entry screen . what is the difference between to other documents posting of TC.F-02.Hi,
You can enter more than one line item (either debit or credit) in one screen, so that it saves your time.
Otherwise, you can enter only one line item in a screen.
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Murali -
Fast Entry Screen for f-54 & F-39
hai,
Any Fast Entry Screen is available for F-54 & F-39 for down payment clearing.
govind.Hi Govind,
No fast entry screen is available for both transactions as it is only meant for clearing invoices and not passing line items.
The transactions screens are designed in such a way it caters only to specific transaction needs.
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Pls award points....
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Issue in F-26(Incoming Payments Fast Entry) Transaction
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I am using f-26(Incoming Payments Fast Entry) tcode. In this for each customer with the company code and the payment term, depending on the document date, the cash discount is been calculated on the Gross amount for the line items of that customer.
In the tcode it will calculate, But I need to do the uploading using this tcode, and need to calculate those cash discount amounts in my code.Because of lot of payment terms, it is combossum to do it in the code.
Can anybody tell me how to handle this, is there any FM for this.?
Plz check the tables: BSID, T052.
payment term fieldname: BSID-ZTERM.
cash discount fields: T052-ZPRZ1, T052-ZPRZ2.
Plz check its very urgent, My ticket is escalting in 2 days. Plz reply me if any body has done this before.
Kumarsorry kumar,
but there seems to be no fm for your purpose
discount is a very complex topic because of:
tax, foreign currency, day of payment,
booking net or gross, etc.
-> look include MF05AFA0_AUSGLEICH_MIT_BUCHEN
-> i guess, you've to program it by yourself
regards Andreas
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