HELPP Changes in OM done directly should update in Personnel Administration

Hello Gurus,
My client guy did changes in OM by directly moving persons into different positions and work flow doesnt work now. So is there any report i have to run so as to update the changes from OM to PA.
Thanks,
Raj..

Hi Soniya,
Please check if the OM to PA integration is set in the table T77s0. You can check this through the transaction sm30.
Or you can use the img node Organizational Management -> Integration -> Integration with Personnel Administration -> Set Up Integration with Personnel Administration.
Also try using the report RHINTE10  and RHINTE30 to correct the entries in PA.
You can execute these from transaction se38.
Regards,
Santosh

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    If you're not logged in as an administrator, you won't be prompted for a password. The test will still run. It just won't do anything that requires administrator privileges.
    10. The test may take a few minutes to run, depending on how many files you have and the speed of the computer. A computer that's abnormally slow may take longer to run the test. While it's running, there will be nothing in the Terminal window and no indication of progress. Wait for the line
    [Process completed]
    to appear. If you don't see it within half an hour or so, the test probably won't complete in a reasonable time. In that case, close the Terminal window and report the results. No harm will be done.
    11. When the test is complete, quit Terminal. The results will have been copied to the Clipboard automatically. They are not shown in the Terminal window. Please don't copy anything from there. All you have to do is start a reply to this comment and then paste by pressing command-V again.
    At the top of the results, there will be a line that begins with the words "Start Time." If you don't see that, but instead see a mass of gibberish, you didn't wait for the "Process completed" message to appear in the Terminal window. Please wait for it and try again.
    If any private information, such as your name or email address, appears in the results, anonymize it before posting. Usually that won't be necessary.
    12. When you post the results, you might see the message, "You have included content in your post that is not permitted." It means that the forum software has misidentified something in the post as a violation of the rules. If that happens, please post the test results on Pastebin, then post a link here to the page you created.
    Note: This is a public forum, and others may give you advice based on the results of the test. They speak only for themselves, and I don't necessarily agree with them.
    Copyright © 2014 by Linc Davis. As the sole author of this work, I reserve all rights to it except as provided in the Use Agreement for the Apple Support Communities website ("ASC"). Readers of ASC may copy it for their own personal use. Neither the whole nor any part may be redistributed.

  • My iPod touch was stolen and recovered.  I can use my Apple id for this site but the theif changed the Apple id needed to update apps etc and I do not know how to delete his acct. Any help with this will be greatly

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  • After installing new operating system software, my user account name has been changed and i don't know the password.

    i need help!
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  • Reg: If changes done in SAP BO Analysis office, then Changes can be done in SAP BW in respective targets. But, is it possible to do the same changes in SAP ECC? How?

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    Any answer is appreciable
    Regards,
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    We are using the "Input ready Bex query", in order to modify the values in "BO Analysis office".
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  • How to verify that the user has changed table row data before db update

    Hi all,
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    Before saving the data, I want to put some logic to check whether the user has actually changed some data to avoid unnecessary updates in the database . But for this I need a technique to detect that the user has indeed changed some data in the table row.
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    Can somebody propose me a neat method to detect when the user has changed the the data of an iterator row ?

    Hey Alan,
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  • Some changes to forums and a general update

    I wanted to alert you to a couple of small changes and give you a general update about the site.
    Since our forums upgrade in June, we've been continuing to make improvements. We're beginning a wave of new features that will be rolling out in the next few months. Some of today's updates aren't all that exciting, but they're helping us to lay the groundwork for new things coming down the pipeline.
    1. As you may have seen, forums.oracle.com will soon be community.oracle.com. This change is being made because we are adding more communities to the platform and outgrowing the designation of "forum" only. There will be redirects in place for every single thread, message, profile, and page on the site, so the way you use the site today will not change, other than you will see a new URL. However, you may want to update your bookmarks anyway.
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    4. Finally, as an anti-spam measure, users' first posts will now be moderated. This will only impact new users, but if that's you: there may be a delay before you see your first post up on the site.
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    Thanks everyone!
    Monique

    Aman.... wrote:
    Thanks for the update. I guess a very old question, how about if one person has two separate email accounts for MOS (communities) and for OTN? Any information that when we can change the email  addresses of ours without being forced to get a new login and then going through the process of merging the two accounts into one?
    Aman....
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  • How to change the billing qty directly during VF01 in AFS?

    Dear experts:
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    The operation was:
    1、I have  to done one customising, in VOV7 for my Item category change the Billing Relevance to "K";
    2、We setting up as Delivery note  related billing and would like to change the qty at the point of billing;
    3、Enter the Delivery note number Do not Press Enter, Then Click on u201Cselection listu201D, however , the field of "open quantity"  is in greyed out mode !
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    Thanks
    Peter.lee
    Edited by: peter.lee on Nov 19, 2011 3:05 AM

    Hi Guys,
    Contrary to others IS (retail, oil etc...), AFS has been almost fully redesigned in some areas. That's why SAP releases first EHP business functions for standard and then try to enhanced the new created features later in AFS EHP.
    In regards to the change of the billing quantity, from my prospective this is not supported. Quantity always comes from preceding document.
    AFS is implemented in many industries like workwear, fashion high fashion, sportwear, underwear, bags etc...However I never got the same requirement to change the billing quantity.
    For which reasons do you need to change the billing quantity ? Can this be done in the sales order (in case of debit/credit memo request) or in the delivery ?
    The billing area has some restrictions, such as doing a pricing redetermination, in AFS it must be done in the sales order for example.
    You could potentially ask SAP and see whether an advanced modification could be provided (this is chargeable).
    Hope this might help.
    Regards,
    Mehdi

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