Generating PDF form16's from SAP HR system

Hi,
I have to explore the possibility of generating PDF form16's from SAP HR system. My clinet is currently using SAP ECC6.0 version.
Please let me know if any one has any idea on the same.
Thank you.

Hello buddies,
Is there a *new note released to take care of F4 help on the main screen of Form 16?
We have applied all the required notes, however, when we are testing the Form 16, we are unable to upload the temse file for data on Page 3 of Form 16. This is because there is no F4 help on the main screen.
Please someone help as this is a very important requirement from the client side and we are stuck with the testing.
Thanks in advance.
Evangelist@

Similar Messages

Data connection from SAP-R3 System to Xcelsius using Web Services

Hello Everybody,
Anyone tryed connecting data from SAP-R3 System to Xcelsius using Webservices? (created in ABAP function module)
SDN downloaded document says to Generate Webservice URL through ABAP (by creating function module) and import it in xcelsius
Data -> Add Web service connections
by giving the URL to import. After giving the web server login credentials, the error says 'Unable to load URL'
Any idea would be great help
Note: I tried by following the thread & its not working:
http://forums.sdn.sap.com/thread.jspa?threadID=1520321
Thank you,
Anand
Edited by: Anand Amirtharaj on Feb 20, 2012 7:51 AM
Edited by: Anand Amirtharaj on Feb 20, 2012 7:53 AM

Hi,
With regards to your statemetn "SDN downloaded document says to Generate Webservice URL through ABAP" <- can you tell me more please? references/links/attachment?
As far as I am aware, that the type of web service required for integration it a 'normal' Netweaver Web app server web service.
There are limitations about the complexity of the WSDL - see Notes:
1653655 - Limitations in Web Service WSDL URL usage in Xcelsius 4.0
1703839 - Limitations of Web service usage in Xcelsius / Dashboard Design
also , changes between SAP versions requires reworking the WSDL
Note 1625091 - The WSDL URL for web service which generated in SAP Enterprise Central Component cannot be loaded into Xcelsius
regards,
H

Loading of transaction data from SAP ECC system failed

Hi!
I successfully connected SAP ECC system to SAP BI system.
The following steps have been executed:
- user ALEREMOTE with max. authorization
- RFC destination
- Distributing Data model
- Generated Partner profile
- Maintaining message types in WE20
Now when I try to load any data from SAP ECC system the loading process in hanging in status "yellow" and never comletes.
[0FI_AR_4|http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html]
The following steps within Load process are yellow:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one give me some technical steps (tcode, report) to solve this problem?
Thank you very much!
Holger

Hi!
Many thanks for your answer.
Via BD87 on BW system I detect that all the IDOC's (type: RSRQST) will be received from SAP ECC system.
Via tcode SM58 I could not detect any entries.
However the loading status from yesterday is set to "red".
The errors are:
Extraction (messages): Missing messages
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Can you investigate my issue again?
Thank you very much!

Issue in creating Credit Note for road carrier invoice from SAP TM system

Dear All,
I am facing issue in creating Credit Note for road carrier invoice from SAP TM system.
The following steps I have performed:
1)
1)    1) Create Freight order with Amount 20,100
2)     2) Create Freight Settlement Doc and send it to ECC. Hence PO and SES will be created in ECC with Amount 20,100
3)     3) Invoice verification (MIRO) done w.r.t. FO in ECC with Amount 20,100 and following entries posted :
Carrier A/c - 20,100Cr
GR/IR A/c – 20,100 Dr
4)    4) Created Credit Note in SAP TM against freight order with Amount 1,010 and transfer it to SAP ECC.
5)    5) By this a new PO and SES was created with negative values (with amount 1,010) in SAP ECC
6)    6) In transaction MIRO, Credit Memo was created against the freight order.
7)    7) By this it is showing value 21,110 by adding the line items of Original Purchase Order and Credit Note Purchase Order as 20,100 and 1,010 respectively.
8)    8) By posting this following are the accounting entries which is not correct:
Carrier A/c – 21,110 Dr
GR/IR – 20,100 Cr
GR/IR – 1,010 Cr
9)    9) In report FBL1N which is showing the remaining liability of value 1,010(21,100 – 20,100) instead of 19,090 (20,100-1,010=19,090) for the carrier.
Please suggest how to resolve the issue and get the correct accounting for credit memo?
Regards,
Vibhu Gupta

Hello,
Like my reply in Linkedin group, I got the same issue and solved with BADI in TM side(REQREQ...).
Regards, Marcelo Lauria

Set up for Extraction the data from SAP ECC system

Hi!
I would like to analyze the transaction and master data from SAP ECC system into SAP BI system.
I have created the connection (entry for SAP ECC system) within SAP NetWeaver System.
Unfortunately when I try to load the transaction data for Info source the process does not end successfully.
There are no information within SM58 on source system.
The ST22 does not contain some suitable information.
Question:
Which settings do I miss and how can solve my problem?
(user authorization, etc.)
Thank you very much!
regards
Holger

Hi!
many thanks for your reply.
The error I get:
Errors while sending packages from OLTP to BI
Diagnosis
No IDocs could be sent to BI using RFC.
System Response
There are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of BI.
Further analysis:
Check the TRFC log.
You can access this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Error handling:
If the TRFC is incorrect, check whether the source system is fully connected to BI. In particular, check the authorizations of the background user in the source
Can you please help me to identify the error?
Thank you!

** Not able to import IDoc from SAP ECC system

Hi Friends,
I am not able to import the IDoc from SAP ECC system in IR. I have checked that, hostname, client, server no. everthing is correct. I checked in SLD also. Host Name is correct.
While import (after giving the user name and password), I am getting the following error.
Problems to reach R3 System
What could be the probelm ?
Kindly help me friends.
Thanking you.
Kind regards,
Jegathees P.

Hi,
Just counter check following step
1. Go to SWCV definition tab select radio button for Import of RFC....
2. In Connection Data for Import from SAP System maintain correct System and correct Client.
3. Make sure you maitain ECC system in Central SLD.
4. In Import Screen check at the top of the screen have SAP System, is that system from where you want to import the IDOC.
With Regards
Sunil

How can we access R/3 data remotely from SAP APO system?

Hi Experts...!
I want to access R/3 data (i.e, some ZTABLE data) remotely from SAP APO system. Can any one give some solution regarding this ?
Regards
Rayudu

Hi,
Please try this FM RFC_READ_TABLE.
Regards,
Ferry Lianto

Inserting a conversion routine in SLT replication from SAP EWM system to HANA

We are a new SAP HANA customer trying to get the 1st report out… having few issues with data replications from SAP EWM system. EWM material conversion use a Kernel level FM to convert material GUID code to human readable material code, HANA does not use this routine so we are exploring whether we can insert ABAP routine to update the SLT replication or conversion logic, for example we can call EWM: CONVERSION_EXIT_MDLPD_OUTPUT routine and update human readable material code into correct data field in HANA. With this HANA can see the reportable material code directly. We came across few SLT specific FM’s in EWM, but need to find an enhancement spot to insert a code. I really appreciate If any of you SLT experts can let us know what would be the best way to do this.

Hi,
well, some correction notes for SP08 were missing. Mea culpa :-) Unfortunately implementation of the notes did not solve all Problems. Now the field length is correct but the field order and "not null"-Status of the fields is still wrong.
Best regards
Harry

How can we trigger the notification from SAP backend system to SMP3.0.

Hi All,
Can any one help me to know is there any standard approaches available to get notification from SAP backend system to SMP3.O server after any event that has been triggered.
Any of suggestion related to above will be helpful.
Thanks,
Anjali

Hi Ekansh,
I have few more question regarding push notification from backend.
Refferd Link:-http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40ab6d83-b7b8-3010-65bc-d7a08f0f35f3?QuickLink=index&…
Pushing Notifications Made Easy!!! : Push a Notification
Have perform all the steps till creating RFC Destination to mobile platform by creating a new push service.
I just wanted to have a clarity on target host that we are specifying should also have SMP3.0 server installed???
Actually I am using http listener downloaded from membrane site which is running on that target host machine.
But I am unable to get any response in my listener.
Even wanted to know the necessity of exchange of certificate for SSL Connection.
SMP server Certificate exchange with SAP Backend and SMP server certificate exchange with HTTP Listener????
Because currently I am trying to have a notification from SAP Backend directly to HTTP Listener without having SMP server.
Can u please correct me where I am going wrong.
Thanks & regards,
Anjali Agrawal

How to generate PDF using fonts from Extended Font Pack?

Hello
Extended Font Pack, available for download contains MyriadPro-Regular.otf font that has cyrillic glyphs.
I want to generate PDF document with cyrillic unicode data that can refer to the MyriadPro-Regular font resource without embedding font.
Are Extended Font Pack resources CID keyed fonts or not?
Looks like such example of PDF structure allowed me to use it only in ANSI encoding
           'Type':'/Font',
            'Subtype':'/Type1',
             'Name': '/MyriadPro-Regular' ,
            'BaseFont': '/MyriadPro-Regular',
             'Encoding': '/WinAnsiEncoding',
What values should be for `Subtype` and `Encoding` to render cyrillic unicode (UTF-8 encoded) data and use MyriadPro-Regular Open Type downloaded from adobe and installed into local system without embedding it?
Thanks

Sorry for the delay. I admired with investigation of this case.
My aim is to generate PDF docs on web site that have i18ned content. ALso client does not want to deal with any font licenses (font embedding will raise question about font licensing) and to reduce PDF file size with such approach. So I'm looking for the ability to link fonts in PDF source, that can be easiely downloaded from adobe.com and installed into local desktop. With Latin group (en-us, french, german) we can use one of the 14 standard fonts, for CJK - Adobe Asian Font pack. I was considering (Myriad Pro or Minion Pro) font resources from Extended Font pack to cover Cyrillic glyphs. I observed that such fonts are usually installed with Adobe Reader installation (MyriadPro-regular.otf). To render cyrillic glyphs I followed such steps like converted into cp1251 encoding range of the cyrillic unicode data (as you told those fonts do not support unicode encodings the same way as CID keyed asian fonts) and pointed to the Type1 MyriadPro-Regular with custom WinAnsiEncoding. One problem I faced with is - that glyphnames are differrent in diferent Extended Font pack versions. I mean that cyrillic glyphnames for the Adobe Reader 8 started from `afii100xx`, when for the Adobe Reader 9 they are named `uni0xx` for the same font named MyriadPro. I used such glyphnames in the /Differences list in PDF source. How can I generate PDF source that can be viewed successfully in both Adobe Readers version 8 and 9?

How to generate Top sales report from SAP data ?

Hello experts,
I am completely a newbie to SAP BO , can any one guide me how to generate TOP sales of the year report from SAP data ?

Hi David,
First Let me know the Source & Tools to involve.
Let me go with the generic approach:
If the source is BW, then you can create the logic in query designer designer and then you can incorporate the data into the dashboard or webi or crystal report whatever its.
If the source is sql or anyother DB then it can also be achievable in crystal or webi to write the logic in top 10 values by ranking then you can incorporate the data into the dashboard, but here you can limit the top or bottom values.
Hope this helps, please revert for more clarifications on this.
--SumanT

BW extraction settings for Billing Data from SAP ISU SYSTEM

Hi dudes,
iam currently extracting data from sap isu to bw systesm,but even after generation of many billingmaster dats i dnt find nay record to be extracted in bw system since some settings are missing in isu suystem for extarction process of Biliiing data,
Kindy help me in this regarding the settings to be made for succesful extraction from isu to bw
kr
raj

Dear Mr Memminger,
unfortunatly I was not able to find any hint about the same issue. As we have closed the FI-key we are waiting for any entry in RSA7. With RSA3 we get results but there are no entries in Delta Queue.
What I was surprised about is the fact that in SM58 there are some tRFC-entries for function module MEREP_DELTABO and target MAM_MI. That looks like error in delta handling. Although my colleague told me that is the integration to Mobile Asset Management and hence has nothing to do with the Delta handling problem.
But could give me a hint where to find the configuration setting for Delta queueing ?
Best regards,
Peter von Schubert
Edited by: Peter von Schubert on Jun 29, 2009 10:17 PM

SAP GRC 10 - PSS Access from SAP ECC System

I have configured Password Self Service in GRC System and is working perfectly fine for all password resets if access provided to NWBC from GRC System.
We have requirement to provide end users to reset password using SAP ECC System only. I have tried to access NWBC using SAP ECC System but is giving me error that Menu not configured or roles not assigned.
Currently Maintain Data Sources is configured as below
User Search Data Sources , User Detail Data Sources & User Authentication Data Sources set to ECC Connector and End User Vertification Set to yes.We are not using LDAP / Active Directory for the User Search Database and instead ECC Only
Can anyone provide the roles to be assigned in SAP ECC System to access NWBC - Password Reset .

Hi Anil,
In support to Colleen's comments, It seems that you have not configured the USER on the End User Services. You need to make sure that the guest user (not available in GRC) is configured in each of the 10 services in SICF for the end user Login Pages to work.
Here are the 10 required services to be activated:
1.)GRAC_OIF_MY_PROFILE_EU
2.)GRAC_GAF_NAME_CHANGE_SERV_EU
3.)GRAC_POWL_REQUEST_STATUS_EU
4.)GRAC_GAF_PWD_SELFSERVICE_EU
5.)GRAC_OIF_USER_REGISTER_EU
6.)GRAC_GAF_ACCREQ_WITH_REQREF_EU
7.)GRAC_OIF_REQUEST_SUBMISSION_EU
8.)GRAC_GAF_ACCREQ_WITH_TEMPL_EU
9.)GRAC_GAF_ACCREQ_WITH_USEREF_EU
10.)GRAC_UIBB_END_USER_LOGIN
You can refer note#http://service.sap.com/sap/support/notes/1628387
If the user is not present in GRC system then, they have to go with end-user-logon page to reset their passwords where you can always define the user authentication configurations.
Regards,
Ameet
Message was edited by: Ameet kumar

How to generate Pay-in slip from SAP ECC 6.0

Hi SAP Guru,
Can u please tell me how to generate pay - in slip for depositing of checks into the bank from SAP ECC 6.0
Thanks
Rajeev

Dushyant,
Check whether the program is in TRDIR table or not,if it is there then it will be available else you need to talk to basis guys.
If the program is there and you want to revert to previous version then go to version management and select the version number and then click on the button RETRIEVE.
Smartforms don't haver the concept of version management and hence it is always advisable to download the smartform and then go ahead with the changes.If in case you want to revert to pervious version then you can upload the downloaded smartform and get back the previous version.
K.Kiran.

Can we send .csv file from sap srm system to sap pi?

Hi Experts,
we have 3 options send the data from sap systems to sap pi.i. e.proxy,idoc and rfc only
How can we send .csv file from sap srm to sap pi?
Regards,
Anjan

Anjan
As you know SAP SRM and SAP PI are different boxes.
*_Option 1:_*
we need a shared AL11 directory in between SAP SRM and SAP PI (Ask basis to setup shared folder). Place / Populate the file in the folder from SAP SRM and then it can be picked through sender file communication channel.
In this case you (Basis team) will share one folder which is visible from the AL11 transaction of both the systems (SRM and PI). You will drop .csv file using some report or program from SRM at this location and from PI you can read that file using File communication channel (NFS mode).
Option 2:
Setup a FTP at SRM environment and expose some folder which can be accessible from PI. Use sender file communication channel at PI end to pick the file.
You can use this option incase sharing of folder is not possible (due to network / other constrains). Here FTP server is required to expose any folder as FTP so as it can be accessible from internet (remote location). You need to expose some folder at SRM machine. You will drop .csv file using some report or program from SRM at this location. Now PI can fetch the file from that location using sender file communication channel (FTP Mode) providing user credentials.
Hope it clears now.
Regards
Raj

Generating PDF form16's from SAP HR system

Similar Messages

Maybe you are looking for