Filter on 0ORGUNIT (Organisational Unit)

I want to filter by Org Unit on a query e.g. only show data for certain org units. However in our Dev system the Org Units have one number and in QA & Prod they are slightly different. How do I write the query in Dev selecting org units with a slightly different key number to those in QA & Prod. When I transport the query through it potentially could be looking at a different org unit e.g. Org Unit number 000001 maybe one thing in Dev but something else in Prod - how do I get round that?

Get auth to create in Prod directly or create in Dev with all Org units = 1,2,3 present in dev ,prod,testing etc transport it and go the prod and testing and deleted the unwanted ones.

Similar Messages

  • How to find out Head of own organisational unit in organisation

    How to find out Head of own organisational unit in organisation
    Hierarchy after giving the transaction oopoma_crm?

    Hi,
    try RH_GET_LEADER
    Then you'll get the CP. Then get the BP number, that should be CRM_CENTRALPERSON_GET.
    Regards
    Andreas

  • Organisational unit for asset master record

    Hi,
    Which organisational units do you manage in the asset master record ?
    Thanks
    Kalyan

    Hello
    Company code / Controlling Area / Plant / Sales Organisation /
    Reg
    assign pts if useful

  • WORKFLOW, organisational unit name

    Hi,
    I am making use of FM 'SAP_WAPI_WORKITEM_RECIPIENTS' with input as workitem id and user name. I am getting the organisational unit, but the problem is it gives only the number of the organisational unit.
    Is there any FM which after giving the organisational unit number will give me the description/short text for the organisational unit.
    Report 'RHSHOWOR' gives the description, but it takes the user name only and shows all the org unit specified for the user, I want the description for a single org unit.
    Relevant answers will be rewarded.
    Thanks in advance.
    Regards,
    Neerup.

    Thanks for the quick reply.
    The table T527X does not exist in my system.
    I am checking other stuffs from the link : http://help.sap.com/saphelp_nwpi71/helpdata/en/c5/e4b239453d11d189430000e829fbbd/frameset.htm
    Is there any standard SAP provided FM, which will give me the description, or can you please suggest some other table.
    Thanks and Regards,
    Neerup.

  • BEx Query Help   How to restrict  Organisation Unit  Like 'D%'    in Bex

    Hi all ,
    In a cube i have a columb   ORGUNIT     which is having Values from
    A_152,
    A8373 ,
    D_983,
    B_0293,
    C09 ,
    D6653 .
    In bex Query Designer I want to restric that infoobject  & organisation unit which is starting with 'D' .
    means  output will be   :  D_983 ,
                                            D6653
    ABAP statement    for this             ORGUNIT  LIKE 'D%' .
    how we do same in BI restriction .
    Thanks Regards
    Sanjeev Kumar
    Edited by: skarya2003 on Dec 6, 2009 9:01 AM

    Hi,
       Try using customer exit .
      chk out this doc which helps u,  http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/90f8b363-882d-2c10-ea91-9f08ce4c658a&overridelayout=true
    Regards,
    Priya.

  • Explode document distribution list / organisational unit

    I have configured document distribution. I am able to send mails through document distribution. However, I want to send mail to a group of users. Hence I have created an organisational unit with different positions and I have captured the e-mail addresses of the users in the respective positions. However when I capture the organisational unit as a recipient the following error message appears "  Orginizational unit/distribution list <Scroll Approver> contains no
    recipients". Also I am not able to explode the organisatinal unit.
    Please advise.

    Hello Sudha,
    currently i have the same problem (i want to send e-mails to an organizational unit). Did you solve the problem?
    Thanks and Regards,
    Christian
    Edited by: Christian Blatt on Apr 23, 2009 8:14 AM

  • Organizing dimensions for organisational units

    Hi Gurus,
    I discovered that in one development project, one star schema with its dimensions has a dimension "organisational units".
    In this dimension are all units put together and those units are also in the InfoCube.
    That means in one dimension is available:
    Company code
    Credit control area
    Customer number
    Profit Center
    Business unit
    Business segment
    Sales organisation
    Sales division
    Distribution channel
    Does this make sense?
    I mean will the system allow to make correct selections/drill downs etc. with those adjustments?
    As the development is still in progess I would make a suggestion to partition the dimension "organisational units" into following dimensions:
    Company code
    Credit control area
    Company code
    Customer
    Customer number
    Profit Center
    Profit center
    Business segment
    Business unit
    Sales organisation
    Sales organisation
    Distribution channel
    Sales division
    I think this would make more sense ...
    Correct?
    Thanks in advance!

    Hi Suman,
    I am really new to BW and my subject is more at report level i.e. creating queries.
    Currently I am learning more about modeling and so on to get a better technical understanding.
    For my understanding and respective to the four dimensions above (when they are separated) and for example key figure turn over is available.
    With this scenario it would be possible to analyze the turn over in relation to for example:
    customer, business unit and sales division.
    But what is the difference when the dimension customer is separated and the other three are clubbed together?
    Isn't the same mentioned analysis possible?
    It should be possible to achieve the same result I think because only the granularity of the clubbed dimensions would be more granular and the dimension would be bigger.
    Does my understanding make sense?
    Thanks in advance!

  • Head of Own Organisational Unit

    Hi,
    When I unchecked the Head of Own Organisation Unit field for existing Manager under Basic Data, still I can see the Red Cap as Icon for the same Manager.  Please let me know the reason and how to fix the same.
    Thanks
    Rajesh K

    Hi Rajesh,
    1.     Re-check in PPOMA_BBP will see existing manager as uncapped.
    2.     Check your org structure using tcode USERS_GEN.
    3.     Delete mentioned manager & add it again as normal employee.
    I hope mentioned ways will certainly resolve your issue.
    Regards,
    yaniVy
    reward if helps

  • Determine the superior Org Unit for a given Organisation Unit.

    Hi,
    I am using the Sequential Access method of accessing the PCH Logical Database.
    Is there any macro available to determine the superior Org Unit of the current Organisation Unit being looped at using the GET OBJEC statement.
    I cannot access the STRUC internal table as I do not want to use structural access.
    At the moment I am using the function module RH_ENTH_READ_STRUCTURE. Is this a good way of doing this or is there any PCH functionality for this?
    Any help would be much appreciated.
    Thanks and regards,
    Priya

    Thanks for the input.
    I just was concerned if either way would cause a performance issue while i'm already in the GET OBJEC loop.
    Anyway, for now I think I'll continue using the function module. I guess a direct SELECT on HRP1001 would require explicit authority check.
    If someone else has a comment on this topic do post it in. I have time till next week to finalize on my approach.
    Thanks once again Suresh!!!
    Regards,
    Priya

  • How to get organisation unit for given date.

    Hi Everyone,
    I have created a report to display all the hired and left employees
    for the given date. I have to display department wise.
          CALL FUNCTION 'RH_DIR_ORG_STRUC_GET'
            EXPORTING
             ACT_ORGUNIT           = S1_ORGEH-LOW
             ACT_PLVAR             = '01'
             ACT_DATE              = SO_DATE-HIGH
             SORT_FLAG             = 'X'
             ADD_FLAG_PDATA        = 'X'
           TABLES
             ORG_UNITS             = IT_ORG_UNITS.
    This function module will bring all the active org unit existing
    in our system. If an organisation unit is delimited.
    This function module is not getting the delimited org unit.
    How to get that org unit.
    Plz its vry urgent,
    thanks in advance,
    regards,
    stanley

    did you try RH_STRUC_GET?
    Regards
    Raja
    close your previous threads
    Re: ALV in browser

  • Inter - company Billing - Assign Organisational units by plant

    Hi Experts
    Im posting this since I found the same question closed, unanswered.
    We are on IS - Retail and I have done all configuration for Inter-company Billing. However when I create the inter-company billing document I get the following error, "Sales organization & is not defined"
    I checked SAP note 308989 in which it says the delivering plant (Site) needs to be attached to both the Ordering and Delivering companies Sales organisation, Distribution channel combination. Also this needs to be done as part of master data in WB02, which I have done.
    It also says that the 2 entries maintained should be present in the table in transaction OVV9 - Assign Organisational units by plant. However, in my case the attachment of the site to the ordering companies sales org. is missing in the inter-company set up. Also it does not give the option of creating a new entry.
    Appreciate if someone could help me resolve this so I could create the inter company invoice.
    Thank you,
    Afzal

    Hi Afzal,
    in all the customizing setting of note 308989 are good, then those fields should be filled.
    Please check it very carefully.
    Please check in customizing of sales order type (transaction VOV8) if the intercompany billing type maintained.
    In case of stock tranfer order intercompany (where there is not sales order), run transaction 0VLK, display the delivery type used, and check the order type present in field 'Default Ord.Ty.' (usually it is 'DL').
    Then check in VOV8 for this sales order type.
    If everything is fine, then it is necessary to debug the delivery creation.
    The field LIKP-VKOIV etc. should be filled in program FV50XFLK_LIKP_FUELLEN_IV in intercompany sales; program FV50XFLK_LIKP_FUELLEN_IV_UML in stock transfer order intercompany.
    Best regards,
    Ivano.

  • Impact of moving a user from one organisational unit to another.

    Hi
    my system description :
    extended classic
    srm 5.00
    I am new to srm and i would have some questions about the impact of moving a user from one organisational unit to another.
    The senario is that:
    I have moved a user from organisational unit X  to Y lets say different purchasing organisation
    The user had PO created in organisational unit X waiting for goods receipt but even if he is now in organisational unit Y he can still create the good receipt for the PO created in organisational unit X .
    Is it ok?
    Futhermore not only can he create good receipt but the good receipt take the cost center assigned in organisational unit Y whereas the PO has the cost center of organisation X.
    I believe that is how the confirmation works in SRM. However is there a way for it to take  account assignment from the PO instead of where the user is situated in the org hierarchy when doing confirmation.
    Thanks

    Thanks for your answers
    Maybe i should explain how the user was moved.
    I did not used users_gen because i didn't want the user's partner ID to be changed.  If the partner ID is changed then the user would not  be able to access PO from old Organisation Unit. (can somebody confirm this please)
    I did right click on the wanted Organisation Unit then assign the user.  The problem is that the relationship between the user partner ID and the new organisation unit was not maintained and the user could not create shopping cart in the new organisation unit. 
    To solve this issue oss note 1041701 was implemented and the issue was solved.
    But before the the implementation of oss note  1041701, if the user had open items from old organisational unit he could not access PO thus could not confirm goods receipt when moved in new organisation unit.
    Now this is possible he can confirm goods from old unit but the confirmation is done using cost centre of user instead of the cost centre of the PO.
    Jagadish you said that the confirmation must be done using PO accounting details not the user attributes.  Then i think i have a problem in my system.
    regards,
    yannick.

  • Position can move from one organisational unit to another.

    hi,
    position can be moved from one organisational unit  to another
    or a person should move from one organisational unit to another.
    regards,
    shruti

    u have to move the position as the person is holder u have to move the position form one org unti to another
    check PP01 in detailed maintainence
    assign   a position number which u have created and which has assigned to one orgunit 
    and hire an employee and assign that positon number
    now check with that position number and go to PP01  detailed maintianec
    give the position number go to relationship there give ur orgunit  to which u want o move and assign the relationship
    still have dounbts i will send u the doc
    Edited by: Sikindar on Sep 17, 2008 4:01 PM

  • Maitain Partner Type Values for Organisational Unit

    Please give me the TCode for Maitaining the Values for Partner Type ORGANISATIONAL UNIT (O).
    Regards
    Jogeswara Rao

    Use tcode PA30
    SAP Menu -> Human Resources -> Personnel Management -> HR Master Data -> PA30 - Maintain HR Master Data (Employee Master Data.

  • Absence report restricted to organisational unit

    Hi Experts,
    We want to make the absence report restricted to few org units.
    That is if we authorize a user to access the absence report, he/she should only be able to view for specific org units (say for A and B org unit).
    Can anyone pls help ?
    Many thanks.
    Best Regards,
    Kanika

    Hi Colin,
    Unfortunately, no images can be attached here ( a picture is worth 1000 words, they say) , but this is what I assume, you would require.
    You have organizational units. Lets say, ABC, DEF, GHI and XYZ.
    On clicking ABC , you need to show the details of ABC and on clicking DEF, you need to show the details of DEF.
    If so is the case, then this would be something similar to transaction WE19 where you click on the segment on the left hand side, and on the right hand side it shows you the details of the segment. Similarly you can have a column tree present, with the organisations present on the left hand side and on clicking the organisation, you can have the ALV list on the right hand side. The class used in this case is <b>CL_GUI_COLUMN_TREE</b>
    But when I re-read your post, I assume that you want to see all organisational unit at once. If so is the case, then you can use the function module <b>REUSE_ALV_BLOCK_LIST_APPEND</b>.
    Let me know if there is any part in this text, you are not clear of and also do let me know if this was useful and helpful to you.
    Regards,
    Subramanian V.

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