Get Performance Score of the Employee

Hello Experts,
Need some help in getting the final score of the employee's performance. I can see the 'Appriasal Document Name' in IT25 thru PA20, also the 'Appriasal Status' as 'Completed'. I want to find out the final score/rating for the employee and the review date.
Score/Rating like:
0001 - Must Improve
0002 - Needs Development (or Learning)
0003 - Solid Performer.
Can anyone suggets any Function Module or table where I can get the value expected.
Help is appreciated.
Thanks,
Jayant Sahu.

The same question is posted twice.
If we could follow one thread we can able to have a much better control
How to get initial start date of employee to calculate period of service
Regards
Ramesh Kumar S

Similar Messages

  • Why are "gets" performed only through the primary?

    Say, I have a partitioned cache -- two JVMs (JVM1 and JVM2) and two objects (A and B) such that A is primary on JVM1 and backup on JVM2 and B is primary on JVM2 and backup on JVM1.
    When a client-application on JVM1 performs a "get" to get B, why is the data fetched from JVM2 (i.e. the primary of B)? Why isn't the data fetched from the backup of B which is also the same JVM (JVM1) that the client-application is on?
    Is it because "gets" like "puts" get queued? If so, do the gets get queued in the same queue as the puts?

    962776 wrote:
    Say, I have a partitioned cache -- two JVMs (JVM1 and JVM2) and two objects (A and B) such that A is primary on JVM1 and backup on JVM2 and B is primary on JVM2 and backup on JVM1.
    When a client-application on JVM1 performs a "get" to get B, why is the data fetched from JVM2 (i.e. the primary of B)? Why isn't the data fetched from the backup of B which is also the same JVM (JVM1) that the client-application is on?
    Is it because "gets" like "puts" get queued? If so, do the gets get queued in the same queue as the puts?The backups do not service requests because they would possibly respond with stale data, and also because during failover after node failures the backup may not exist at all or have partial data, or are simply being recreated in a new place.
    Also, before 3.5 backups could even be in a partially updated state in certain time points as multi-entry operations in the same cache the entries were backed up independently, which would make multi-entry reads much more complicated or even impossible to correctly service from the backup.
    Best regards,
    Robert

  • How to get check number for the employee's paycheck

    Hello
    Anyone can advise on how to get the check number for an employee's pacheck
    I got employee first name,last name,GROSS salary,Tax Info,and NET salary.I need the CHECK NUMBER.
    please advise
    thanks
    kp
    Edited by: user8612301 on Dec 16, 2010 1:26 PM

    Hi,
    Or are you looking for this:
    SELECT serial_number, paaf.assignment_number
    FROM pay_assignment_actions paa, per_all_assignments_f paaf
    WHERE action_status = 'C'
    AND paaf.assignment_id = paa.assignment_id
    AND serial_number IS NOT NULL
    AND SYSDATE BETWEEN paaf.effective_start_date AND paaf.effective_end_date;
    - Viky
    Edited by: Viky on Dec 17, 2010 11:42 AM

  • Get a score from the number of click done in an exercise

    Hello,
    I would like to know if it's possible to record the number of
    click that a student do in an exercise, and then generate a score.
    It's an evaluation simulation (an exercise), not a Quizz!
    Thanks for your help !

    Hi,
    I've created an SR for this, as it appears to be a bug in OSB 10.2.0.2. We originally installed 10.1.0.3 and created seven attachments in our Development environment successfully. Since we upgraded to 10.2.0.2 and installed an additional library, we can only create 5 attachments to the new device.
    A workaround is to stop the OSB service daemon, add the attachments by editing the device file in:
    /usr/local/oracle/backup/admin/config/device
    Re-start the service daemon and check that all attachments can be pinged successfully.

  • How get the actual hours worked by the employee in SAP.

    Hello Experts,
    How to get the actual hours worked by employee in a month.( Any infotypes or tables or fm)
    I have report to get planned hours of the employee
    Thanks and Regards
    Reddy

    Hello expert,
    I am a technical guy, I dont have functional knowledge and HR functional support is not available at the moment..
    I have requriement to develop a report to caluclate the actual night shift hours worked by the employee...
    I have report : RPTEDT00 where in I have actual hours worked day and night..
    But I am not able to find how do in my custom program from the program reference...So I want to know is there any way where in I see this data in tables or infotypes
    Thanks and Regards
    Reddy

  • Performance issue with the ABAP statements

    Hello,
    Please can some help me with the below statements where I am getting performance problem.
    SELECT * FROM /BIC/ASALHDR0100 into Table CHDATE.
    SORT CHDATE by DOC_NUMBER.
    SORT SOURCE_PACKAGE by DOC_NUMBER.
    LOOP AT CHDATE INTO WA_CHDATE.
       READ TABLE SOURCE_PACKAGE INTO WA_CIDATE WITH KEY DOC_NUMBER =
       WA_CHDATE-DOC_NUMBER BINARY SEARCH.
       MOVE WA_CHDATE-CREATEDON  to WA_CIDATE-CREATEDON.
    APPEND WA_CIDATE to CIDATE.
    ENDLOOP.
    I wrote an above code for the follwing requirement.
    1. I have 2 tables from where i am getting the data
    2.I have common fields in both the table names CREATEDON date. In both the tables I hve the values.
    3. While accessing the 2 table and copying to thrid table i have to modify the field.
    I am getting performance issues with the above statements.
    Than
    Edited by: Rob Burbank on Jul 29, 2010 10:06 AM

    Hello,
    try a select like the following one instead of you code.
    SELECT field field2 ...
    INTO TABLE it_table
    FROM table1 AS T1 INNER JOIN table2 AS T2
    ON t1-doc_number = t2-doc_number

  • How to get source code in the video examples

    I'm wondering how to get the source code, which used in the
    video training. Thank you very much.

    I don't believe that the source code is available.... however
    you can do what I am going to do. On my 2nd round of going through
    this stuff I am going to try to re-create that system in the
    videos. So far it seems each step and every line of code is
    shown... though there may be some things I have to get creative
    with. :)
    Someone else posted a link to get a csv of the employees
    info, which can be used to create an xml file for the tutorials.

  • I want to send notification to HR after manager's appraisal before shareing it with his employee if the employee is outsanding only

    Hr manager wants to see the performance appraisal if the employee got outstanding appraisal before sharing document with the employee and after manager comments>
    Does anybody know how to do ...    

    "2MEM/1/4: DIMM3/J14"
    Replace the memory in the DIMM 3 slot.
    If you are running Mac OS X 10.5 you can use this program to test your G5's memory:
    http://www.kelleycomputing.net/Rember/
    It will subject your RAM to a more thorough test than Apple Hardware Test.

  • The employee grouping for account determination

    Dear experts!
    Now, I'm getting some issues about The employee grouping for account determination.
    - The first, when I define Employee grouping for account determination, after that I want to know How do I can assign Employee to Employee grouping for account determination.
    - Second, where is I can assign employee group, employee subgroup to Employee grouping for account determination?
    Help me, please!
    Regards Huy!

    First you go to Employee grouping for account determination and make two groups for two Company codes or EE Groups or EE subgroups Etc then assign to company codes In the Standard feature PPMOD Now in the table where you assign Symbolic to GL accounts you assign same symbolic with different groups like this.
    Example:
    Symolic A/C            EE Group for acc determination                                                GL
    001                                    1                                                                                2010201
    001                                    2                                                                               2010202
    Regards.
    Muhammad Afrasyab

  • Unable to get the employee name in performance Management

    Hi All,
    I am facing problem with Performance Management in My Employment. Unable to see the employee name in PM docs to approve by manager.But same user is able to see in Backend under manager who has to be approve..Please assist to go further. Is there anything need to be done from portal side.?
    Thanks & Regards,
    Kumar. V.

    Hello Sainth,
    In Webi Prompts..you can see the "Key icon" click on that icon..it will show both text and key..it will helps you to run the report based on the Key..
    Regards,
    Naveen D

  • Getting error Unable to perform transaction on the record.

    Hi,
    My requirement is to implement the custom attachment, and to store the data into custom lob table.
    my custom table structure is similer to that of standard fnd_lobs table and have inserted the data through EO based VO.
    Structure of custom table
    CREATE TABLE XXAPL.XXAPL_LOBS
    ATTACHMENT_ID NUMBER NOT NULL,
    FILE_NAME VARCHAR2(256 BYTE),
    FILE_CONTENT_TYPE VARCHAR2(256 BYTE) NOT NULL,
    FILE_DATA BLOB,
    UPLOAD_DATE DATE,
    EXPIRATION_DATE DATE,
    PROGRAM_NAME VARCHAR2(32 BYTE),
    PROGRAM_TAG VARCHAR2(32 BYTE),
    LANGUAGE VARCHAR2(4 BYTE) DEFAULT ( userenv ( 'LANG') ),
    ORACLE_CHARSET VARCHAR2(30 BYTE) DEFAULT ( substr ( userenv ( 'LANGUAGE') , instr ( userenv ( 'LANGUAGE') , '.') +1 ) ),
    FILE_FORMAT VARCHAR2(10 BYTE) NOT NULL
    i have created a simple messegefileupload and submit button on my custom page and written below code on CO:
    Process Request Code:
    if(!pageContext.isBackNavigationFired(false))
    TransactionUnitHelper.startTransactionUnit(pageContext, "AttachmentCreateTxn");
    if(!pageContext.isFormSubmission()){
    System.out.println("In ProcessRequest of AplAttachmentCO");
    am.invokeMethod("initAplAttachment");
    else
    if(!TransactionUnitHelper.isTransactionUnitInProgress(pageContext, "AttachmentCreateTxn", true))
    OADialogPage dialogPage = new OADialogPage(NAVIGATION_ERROR);
    pageContext.redirectToDialogPage(dialogPage);
    ProcessFormRequest Code:
    if (pageContext.getParameter("Upload") != null)
    DataObject fileUploadData = (DataObject)pageContext.getNamedDataObject("FileItem");
    String strFileName = null;
    strFileName = pageContext.getParameter("FileItem");
    if(strFileName == null || "".equals(strFileName))
    throw new OAException("Please select a File for upload");
    fileName = strFileName;
    contentType = (String)fileUploadData.selectValue(null, "UPLOAD_FILE_MIME_TYPE");
    BlobDomain uploadedByteStream = (BlobDomain)fileUploadData.selectValue(null, fileName);
    String strItemDescr = pageContext.getParameter("ItemDesc");
    OAFormValueBean bean = (OAFormValueBean)webBean.findIndexedChildRecursive("AttachmentId");
    String strAttachId = (String)bean.getValue(pageContext);
    System.out.println("Attachment Id:" +strAttachId);
    int aInt = Integer.parseInt(strAttachId);
    Number numAttachId = new Number(aInt);
    Serializable[] methodParams = {fileName, contentType , uploadedByteStream , strItemDescr , numAttachId};
    Class[] methodParamTypes = {fileName.getClass(), contentType.getClass() , uploadedByteStream.getClass() , strItemDescr.getClass() , numAttachId.getClass()};
    am.invokeMethod("setUploadFileRowData", methodParams, methodParamTypes);
    am.invokeMethod("apply");
    System.out.println("Records committed in lobs table");
    if (pageContext.getParameter("AddAnother") != null)
    pageContext.forwardImmediatelyToCurrentPage(null,
    true, // retain AM
    OAWebBeanConstants.ADD_BREAD_CRUMB_YES);
    if (pageContext.getParameter("cancel") != null)
    am.invokeMethod("rollbackShipment");
    TransactionUnitHelper.endTransactionUnit(pageContext, "AttachmentCreateTxn");
    Code in AM:
    public void apply(){
    getTransaction().commit();
    public void initAplAttachment() {
    OAViewObject lobsvo = (OAViewObject)getAplLobsAttachVO1();
    if (!lobsvo.isPreparedForExecution())
    lobsvo.executeQuery();
    Row row = lobsvo.createRow();
    lobsvo.insertRow(row);
    row.setNewRowState(Row.STATUS_INITIALIZED);
    public void setUploadFileRowData(String fName, String fContentType, BlobDomain fileData , String fItemDescr , Number fAttachId)
    AplLobsAttachVOImpl VOImpl = (AplLobsAttachVOImpl)getAplLobsAttachVO1();
    System.out.println("In setUploadFileRowData method");
    System.out.println("In setUploadFileRowData method fAttachId: "+fAttachId);
    System.out.println("In setUploadFileRowData method fName: "+fName);
    System.out.println("In setUploadFileRowData method fContentType: "+fContentType);
    RowSetIterator rowIter = VOImpl.createRowSetIterator("rowIter");
    while (rowIter.hasNext())
    AplLobsAttachVORowImpl viewRow = (AplLobsAttachVORowImpl)rowIter.next();
    viewRow.setFileContentType(fContentType);
    viewRow.setFileData(fileData);
    viewRow.setFileFormat("IGNORE");
    viewRow.setFileName(fName);
    rowIter.closeRowSetIterator();
    System.out.println("setting on fndlobs done");
    The attchemnt id is the sequence generated number, and its defaulting logic is written in EO
    public void create(AttributeList attributeList) {
    super.create(attributeList);
    OADBTransaction transaction = getOADBTransaction();
    Number attachmentId = transaction.getSequenceValue("xxapl_po_ship_attch_s");
    setAttachmentId(attachmentId);
    public void setAttachmentId(Number value) {
    System.out.println("In ShipmentsEOImpl value::"+value);
    if (getAttachmentId() != null)
    System.out.println("In AplLobsAttachEOImpl AttachmentId::"+(Number)getAttachmentId());
    throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
    getEntityDef().getFullName(), // EO name
    getPrimaryKey(), // EO PK
    "AttachmentId", // Attribute Name
    value, // Attribute value
    "AK", // Message product short name
    "FWK_TBX_T_EMP_ID_NO_UPDATE"); // Message name
    if (value != null)
    // Attachment ID must be unique. To verify this, you must check both the
    // entity cache and the database. In this case, it's appropriate
    // to use findByPrimaryKey() because you're unlikely to get a match, and
    // and are therefore unlikely to pull a bunch of large objects into memory.
    // Note that findByPrimaryKey() is guaranteed to check all AplLobsAttachment.
    // First it checks the entity cache, then it checks the database.
    OADBTransaction transaction = getOADBTransaction();
    Object[] attachmentKey = {value};
    EntityDefImpl attachDefinition = AplLobsAttachEOImpl.getDefinitionObject();
    AplLobsAttachEOImpl attachment =
    (AplLobsAttachEOImpl)attachDefinition.findByPrimaryKey(transaction, new Key(attachmentKey));
    if (attachment != null)
    throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
    getEntityDef().getFullName(), // EO name
    getPrimaryKey(), // EO PK
    "AttachmentId", // Attribute Name
    value, // Attribute value
    "AK", // Message product short name
    "FWK_TBX_T_EMP_ID_UNIQUE"); // Message name
    setAttributeInternal(ATTACHMENTID, value);
    Issue faced:
    When i run the page for the first time data gets inserted into custom table perfectly on clicking upload button,
    but when clicked on add another button on the same page (which basically redirects to the same upload page and increments the attachment id by 1)
    i am getting the below error:
    Error
    Unable to perform transaction on the record.
    Cause: The record contains stale data. The record has been modified by another user.
    Action: Cancel the transaction and re-query the record to get the new data.
    Have spent entire day to resolve this issue but no luck.
    Any help on this will be appreciated, let me know if i am going wrong anywhere.
    Thanks nd Regards
    Avinash

    Hi,
    After, inserting the values please re-execute the VO query.
    Also, try to redirect the page with no AM retension
    Thanks,
    Gaurav

  • Hi i want to create BAPI to get approver of the employee

    hi i want to create BAPI to get approver of the employee
    in this  BAPI if there are two approver for that employee than i need both approver personal no.
    please help me
    thanks in advanced.

    Hi
    I doubt whether there is a direct Standard BAPI for that.
    The below report will get you the employees approver org position. Even if there are two approvers are there, it will display both the approvers position.
    *& Report  ZGD_TEST_HR_ORG_STR
    REPORT  ZGD_TEST_HR_ORG_STR.
       DATA: plvar            LIKE hrsobid-plvar.
      DATA: otype            LIKE hrsobid-otype.
      DATA: sobid            LIKE hrsobid-sobid.
      DATA: date             LIKE sy-datum.
      DATA: leading_position LIKE hrobject OCCURS 1 WITH HEADER LINE.
      DATA: org_agent        LIKE swhactor.
      DATA: lv_sw_vapos      TYPE xflag,
            lv_subrc         TYPE sy-subrc.
      DATA spfli_wa TYPE spfli.
      DATA carrid_buffer TYPE spfli-carrid.
      IF plvar IS INITIAL.
        CALL FUNCTION 'RH_GET_ACTIVE_WF_PLVAR'
          IMPORTING
            act_plvar       = plvar
          EXCEPTIONS
            no_active_plvar = 1.
        IF sy-subrc > 0.
          MESSAGE e300(5w) RAISING no_active_plvar.
        ENDIF.
      ENDIF.
    IF otype IS INITIAL OR sobid IS INITIAL.
          otype = 'US'.
          sobid = sy-uname.
      ENDIF.
      CALL FUNCTION 'RH_GET_LEADING_POSITION'
        EXPORTING
          plvar              = plvar
          otype              = otype
          sobid              = sobid
          date               = sy-datum
          auth               = ' '
          consider_vac_pos   = space
        TABLES
          leading_pos        = leading_position
        EXCEPTIONS
          no_lead_pos_found  = 1
          OTHERS             = 2.
       IF sy-subrc > 0.
        MESSAGE e802(5w) WITH otype sobid
                         RAISING no_lead_pos_found.
      ELSE.
        LOOP AT leading_position.
          write :  / leading_position-otype,
                     leading_position-objid.
        ENDLOOP.
      endif.
    Hope it helps you

  • How  can I get the employee code in the customer master

    Hi
    What are the settings that I do so that I can get the employee code in the customer master?
    We want to create a sales order on a employee , we have HR and SD in the same box.
    regards
    Pravin

    Hi
    I tried xd02 it asks me for the customer , ifi click the search icon it opens up the search where thre is a tab named "Customer by Personnel Numbeer" when i try to search it does not show any employees even thoughi havemanyhired in HR
    Please tell me  what i need to do
    regards
    Pravin

  • My organization is looking to invest ipads for the employees to perform everyday tasks. just wondering what would apples recommendation be for as far as apps and method of distribution would be?

    my organization is looking to invest ipads for the employees to perform everyday tasks. just wondering what would apples recommendation be for as far as apps and method of distribution would be?

    Use VPP.  Select an MDM.  Read the google doc below.
    IT Resources -- ios & OS X -- This is a fantastic web page.  I like the education site over the business site.
    View documentation, video tutorials, and web pages to help IT professionals develop and deploy education solutions.
    http://www.apple.com/education/resources/information-technology.html
       business site is:
       http://www.apple.com/lae/ipad/business/resources/
    Excellent guide. See announcment post -- https://discussions.apple.com/thread/4256735?tstart=0
    https://docs.google.com/document/d/1SMBgyzONxcx6_FswgkW9XYLpA4oCt_2y1uw9ceMZ9F4/ edit?pli=1
    good tips for initial deployment:
    https://discussions.apple.com/message/18942350#18942350
    https://discussions.apple.com/thread/3804209?tstart=0
    Educational institutions in the USA can use the App Store Volume Purchase Program (VPP) to buy Apps.
    https://support.assistiveware.com/index.php?pg=kb.page&id=54
    There are three ownership models:
        *     Personal
        *     Institution
        *     Layered. combines personal & institution.
    Watch this apple video on layered ownership.  It education based, but that's OK.
    http://www.apple.com/education/resources/videos/#ios-layered-ownership
    More ways to transfer files and access Word documents:
    https://discussions.apple.com/thread/4044866?tstart=0
    All of the "Office" document editing applications on the iPad have limitations.  Best try them out to see if they meet your needs.
    iWork by Apple
        * Keynote
        * Numbers
        * Pages
    DocsToGo
    • VIEW/EDIT/CREATE Word & Excel files(Office 2007/2008/2010)
    • VIEW PowerPoint, PDF, iWork, Text, .RTF, and more!
    • Send & receive attached supported documents using the built-in Mail app
    • FREE desktop application with your purchase! Compatible on Win & Mac allows you 2-way file sync with a WIFI connection.
    • Open & Edit files within DocsToGo from any 3rd party app that supports the “Open In” feature
    • Supports iTunes File Sharing via USB cable for manually moving files
    https://itunes.apple.com/us/app/documents-to-go-office-suite/id317117961?mt=8
    Office² HD
    "Office² HD, the most intuitive and straightforward office document editor available on the iPad, makes it easy to open, view, create and edit Word (DOC & DOCX), Excel (XLS & XLSX), and PowerPoint (PPT & PPTX) files right from your iPad!"
    https://itunes.apple.com/us/app/office2-hd/id364361728?mt=8
    Quickoffice Pro HD
    Create and edit ALL Microsoft® Office -- document, spreadsheet, and presentation formats, as well as view PDF files, on the go. Our advanced file manager lets you manage local files, access Google Drive or other cloud accounts, and works with your iPad email attachments so you can work anywhere, anytime - online and offline.
    https://itunes.apple.com/us/app/quickoffice-pro-hd-edit-office/id376212724?mt=8
    nsdjoey presents ways to edit office documents in this web page:
    https://discussions.apple.com/message/21953221#21953221

  • Function to get the employee number from the username

    Hi,
    Does anyone know the standard function in CRM to get the employee number (related to the user) giving the username?
    Thanks,
    TPT

    Hello TPT,
    BP_CENTRALPERSON_GET is the FM you need.
    Provide the username and you'll get the person_id (of the organizational mgmt), business partner guid and the employee ID.
    Hope this helps,
    Regards,
    Joost

Maybe you are looking for

  • Purpose & usage of t.code MR11(Maintain GR/IR Clearing account)

    Hi All, Could you pls let me know the Purpose of the T.Cde MR11(Maintain GR/IR Clearing account) and how do we use it. Is that only to verify and post the valiances between GR & IR. Rquest for quick help as we have user training tomorrow. thank you C

  • W520 as a second display

    Hi all, is it possible to use the internal display of a W520 as an secondary display of another workstation via displayport? Thanks a lot. Pitti

  • Defining default field for cursor in an infotype

    What defines which field on an infotype (e.g. it0032) that the cursor defaults to.  I'm having problems due to the cursor defaulting to the "from" date field in our development clients, and it defaulting to the "previous personnel number" field in ou

  • Best way for UITextField Validation

    Hi........Every one I am trying to validate the UITextField in 3 ways Regular Expression, NSPredicates, NSCharacterset. if choose NSPredicates - (BOOL)textField:(UITextField *)textField shouldChangeCharactersInRange:(NSRange)range replacementString:(

  • Quick zoom in photoshop cs3?

    The zoom-in and zoom-out animations are too slow for me. Is there a way to quicken the zooms so they match the speed of using the navigator's zoom increase/decrease functions? Thanks, Nick