HIDE AREAS FOR COUNTRY SPECIFIC ESS

Dear Expert.
I have the following issue.
In the company we have  employees in several country. For one of this country some Areas ie. Career and Job will be not enabled.
I found issue similar  and a solution in the following post:
[Applications of ESS    |Applications of ESS]
In the previus post:
Bala Suggests
Do  an implicit enhancement in this Fm HRXSS_SER_GETMENUDATA to hide the area for a particular country
Tiberiu Sasu  Suggests:
You create two overview area group pages in the backend: ZAreaA and ZAreaB. ZAreaB does not contain the service link to Travel and Expenses
in roleA you configure the iView "Overview" to point to ZAreaA
in roleB you configure the iView "Overview" to point to ZAreaB
The question is:        
If I use the option of Tiberiu, when the Basis Team do an update for  the Business Package of ESS, we hot can have this update. ??
What is a best practice for solve this issue, having in count the SAP guidelines?
Thank in advance for your help.
Best Regards
Carmen

Hi,
I'd strongly agree with Bala.
The enhancement is relatively simple - I've done the same thing for several systems.
I have found, however, that the best way to drive the enhancement is by reading the user's security roles. This way access to the area can be granted/removed by the same process that grants access to any/every part of the system.
- Chris

Similar Messages

  • Fm to read screen labels for country specific screens

    Hi
      Is there any funtion module to read the field labels from modulepool for country specific screens.
    Thanks in advance

    hi,
    chk out this sample code:,
    data: li_dynpfields type table of dynpread,
            lw_temp       like line of li_dynpfields.
            data: lv_molga like dynpread-fieldvalue,
             lv_para like dynpread-fieldvalue,
             lv_subty like dynpread-fieldvalue.
      move 'P_MOLGA' to lw_temp-fieldname.
      append lw_temp to li_dynpfields.
       move 'P_PARA' to lw_temp-fieldname.
      append lw_temp to li_dynpfields.
       move 'P_SUBTY' to lw_temp-fieldname.
      append lw_temp to li_dynpfields.
      call function 'DYNP_VALUES_READ'
        exporting
          dyname               = sy-cprog
          dynumb               = sy-dynnr
          translate_to_upper   = ' '
        tables
          dynpfields           = li_dynpfields
        exceptions
          invalid_abapworkarea = 1
          invalid_dynprofield  = 2
          invalid_dynproname   = 3
          invalid_dynpronummer = 4
          invalid_request      = 5
          no_fielddescription  = 6
          invalid_parameter    = 7
          undefind_error       = 8
          double_conversion    = 9
          stepl_not_found      = 10
          others               = 11.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
      clear lw_temp.
    do 3 times.
      read table li_dynpfields index sy-index into lw_temp.
    if sy-index = 1.
    lv_molga = lw_temp-fieldvalue.
    elseif sy-index = 2.
    lv_para = lw_temp-fieldvalue.
    else.
    lv_subty = lw_temp-fieldvalue.
    endif.
      enddo.
    Regards,
    Arunsri

  • Legal requirements for showing specific ESS screens in local language

    Hi All,
    I would appreciate if you can let me know if there is any legal requirements for showing specific screens in local language? I would also like to know which countries and what SAP ESS screens.
    Thanks In Advance
    Sunny

    Good luck with that. I have never seen any "list of all countries" before like you are wanting. This will typically be part of your requirements gathering and blueprinting tasks.
    Just one question....what is your "global template" for implementation and what is your scope for localization? That will dictate much of your work.

  • SAP support for country-specific legal requirements

    Just wondering if anyone could clarify how does SAP support work for the country-specific legal requirements. I'm sure in every country some new laws come to life regularly that affect the SAP customers and their ERP systems.
    Case in point - on July 1st Mexican authority SAT decided to ask businesses to send them some XML files with some GL account information ('Anexo 24' - see the announcement in Spanish here). The deadline for the first file submission is October 2014.
    This clearly affects every single SAP customer in the whole Mexico, as well as potentially many North America customers who have manufacturing facilities there. So would it be reasonable to expect SAP to come up with some standard solution? XML file extraction doesn't seem to be incredibly complex to me (although I might be off).
    Another question - how would the customers know that SAP is aware of new laws and is taking some action? Could there be an announcement posted somewhere? There is a website for SAP Latin Americabut the latest announcement there is from June and nothing else is on the home page except for the HANA ads. (My Spanish is limited to "dos cervezas por favor", sorry if I missed something.)
    In absence of such communication, naturally, the only option the individual customers have is to send a message to SAP. And that's where SAP replies with a copy/paste text (we got the same exact response as another SCN member here):
    Feel free to maintain this incident opened, but contact us in the next three weeks, then we will be able to confirm if this legal requirement will be supported by SAP.
    I'm confused - "IF"?! This is a legal requirement, there is no "if" for the business. Let's see if I got it right - we wait for 3 weeks, then SAP decides "nah, not gonna support that" (by the way, why is it on the customers to contact support again?) and every SAP customer in the whole country will have to scramble their own resources or pay for consulting (on top of SAP maintenance fees) to deliver the same exact set of programs on their own in under 2 months?
    It could've been just an unfortunate choice of verbiage by Global Support, but I'm curious - is this really how the support for legal requirements supposed to work?
    Thank you.

    Hi Jelena,
    Having been part of the SAP Globalization Services in Brazil, I understand a little bit of that process.
    A few comments:
    1) Localization of SAP solutions to country-specific regulation is under the responsibility of an area called Globalization Services. You can find more info about what they do here:
    http://service.sap.com/globalization
    2) Typically, those country-specific requirements are discussed in much details on the local ASUG chapters (at least that's how we did it in Brazil). That's why it's usually hard to find material in English, but I'd say that your local IT/Biz people in Mexico should be regulars in their local ASUG meetings, specially if they have a specific chapter to discuss Localization matters.
    3) I found out this note with more specifics about "SAT Anexo 24".
    http://service.sap.com/sap/support/notes/2041490
    Apparently SAP is still analyzing it.
    Suggestion if you want to speed the analysis up: reach out to your commercial contact in SAP.
    4) Regarding your statement about the time it takes for the analysis & delivery to take place.
    As an SAP customer, you have all the right to complain about the service level you're getting, it's just that, having been on the other side of the table, I know some facts that sometimes may be taken for granted. For example, SAP do not have infinite maintenance resources. I do understand that all customers pay maintenance and need to have their demands addressed, but SAP does not have a bench of developers available for whenever a new demand appears. If there is a new demand, they need to estimate the efforts and accommodate it into the development resource planning.
    5) From a legal perspective, there is a difference between Legal Change and New Legal Requirement. The latter, if differing too much from the initial purpose of the acquired software, might not necessarily be required by the Software provider to be fulfilled within the maintenance scope. I'm not saying that it's the case for this Mexican requirement, I'm just saying there is this possibility, generally.
    My personal recommendation: get your local Mexico people to be closer to the SAP Mexico team. They are usually responsible to publish information about such local requirements and the SAP release plan.
    Hope that helps.
    Best,
    Henrique.

  • ESS-Hide field for a specific Subtype

    Hello,
    I am on EP7.0 ERP05 NW04s and trying to modify the Bank Informations page for ESS. What I want is to display Dollar Amount field on the Banks Overview page for Other Banks...but when I try to add that field in the Bizcards overview page ,it shows up for both Main Bank and Other Banks ,...
    therefore I want that this field should be hidden for Main Banks and displayed only for Other Banks..
    Any help would be highly appreciated.

    Hi everyone, Issue resolved
    BADI: CUSTOMER_ADD_DATA
    Method: CHECK_ALL_DATA
    While saving, this method will be hit. We need to check for KNA1-KTOKD = ‘XXXX’, if yes, then check if KNA1-KATR3 is blank.
    If it is blank, then display the error message ‘Attribute 3 has to be maintained for XXXX in Additional Data’

  • Hide field for applications of ESS

    Dear Experts.
    We have several type of employees in the company. Employees A1 and A2. The company want that for the employees A1 the portal display all the fields for the service of Address, but for the employees A2 the portal hide two fields in the service of Address.
    How can do this?
    Regards
    Carmen

    Hi Bala.
    I differentiate these employees by the filed Employee Group(P0001-PERSG).
    When you says create two applications, Is do the that suggestion Stuart:
    "Ctrl and Right Mouse Button (WD Personalization) , This is user level personalization "
    Or When you say create two applications is modify the applications using WD Java ?
    The applications are the following for Mexico(MX):
    Personnal Information ===>
                                               Address] Address
                                               Bank Information] Bank Information
                                               Document: Personal Data] Personal Data
    Best Regards.
    Carmen

  • Donu00B4t Account Depreciation Area for a specific company

    We have many companys in the same Chart of Depreciation, but for a particular company i need to stop the account depreciation.
    We take a look for a exit or badi to use in transaction AFABN but we saw there aren´t.
    Some one know how to do that.

    Hello
    Please review the following note:
    687988 Evaluation of operat. deactiv. company codes in next
    The indicator 3 'Company code deactivated - later reporting allowed'
    is only relevant regarding reporting issues for companies that
    have stopped operations in previous years but still need to get
    data from reporting.
    Stopping operations in previous years means that values have not been
    carried forward during the time up to current year because the
    company was no longer functioning.
    In your case this means, if your company indeed had been sold, I assume
    that no more assets should exist on the company nor  was there the need
    to carry forward the values. All assets should be retired and generally
    be deactivated therefore.
    This parameter '3' does not mean that new posting can not be done on a
    company code. This parameter is only relevant regarding reporting.
    regards
    Ray

  • Service specific ESS/MSS customizing for netherlands

    Hello experts,
    could anyone please let me know if there are country specific ESS/MSS scenarios for netherlands are available. I couldn't find anytihing in the help.sap.com documentation.
    Many thanks
    Marco

    Hi Marco
    There should be specific country services for ESS netherlands - You should be able to see the following in the Homepage Framework customizing table of the back-end ECC system -->
    EMPLOYEE_ADDRESS_NL_SERVICE
    EMPLOYEE_ADDRESS_NL_SERVICE05
    EMPLOYEE_BANK_NL_SERVICE
    EMPLOYEE_BANK_NL_SERVICE05
    EMPLOYEE_FAMMEMBER_NL_SERVICE
    EMPLOYEE_FAMMEMBER_NL_SERVICE0
    EMPLOYEE_PERSDATA_NL_SERVICE
    EMPLOYEE_PERSDATA_NL_SERVICE05
    The actual iviews and WD applications should be visible in the Portal PCD under the ESS role end user content or in J2EE WD content administrator under essnlxxx
    If they are not available it could be you are missing essential ESS software components or have a different technology platform and older ESS version or too low an SP stack
    MSS is general functionality which should be available in Dutch - this may be BP dependant therefore please check release notes or any download information for the software component for more details
    Hope this helps
    Stuart

  • ESS/MSS country specific

    Hi SAP GURUS,
             Any one please help me what are the standard country specific functionality provided by SAP for ESS/MSS, like leave management, Benfits, ......etc.
    Thanks & Regards,
    Samba.

    @ram manohar .....I don't think you understood the original question.
    For ESS/MSS, there are several country-specific delivered services. What is available will depend on your version. For ESS, there are several. For MSS, not many (if any, I can think of off-hand). I would highly suggest you go to help.sap.com and select your backend version and then look at the chapters on ESS/MSS which will list ALL country-specific delivered services. If a service is NOT delivered for your country of need, you can also "reuse Country-Specific applications” which is detailed in the configuration documentation in the IMG itself (basically you make entries in a table that says "when you see THIS molga, use the service that is associated with this OTHER molga instead").

  • How to Disable Country Specific Checking for IT0021

    Hi
    I'm implementing PA for three countries.
    Client requires a common infotype be used across countries. For France and Italy I'm not able to set the IT0021 to the standard one. As SAP by default uses the Cpountry specific Infotpe.
    How to Disable this feature of SAP.
    - Aravind

    use the same Screen for the rest of the countries
    check P0021 in PE03 
    and check the number assigned to the screen
    if u want the screen number check system status and module pool number
    V_T582L for country specific
    V_T588M this for Module pool
    Edited by: Sikindar on Jan 16, 2009 8:54 AM

  • Report on country specific CoA

    Hi All,
    When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
    "Company codes and charts of accounts entered are incompatible"
    Here are the steps we did:
    1. Assigned operational and country specific chart of account to ABCD at OBY6.
    2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
    3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
    4. Assigned XXX as alternative account to XXXXXXX and YYY to YYYYYYY
    5. Posted a document using these accounts in F-02.
    6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
    Here is when I got the error.
    Can anyone please let me know what I am missing here..
    All answers will be duly rewarded.
    Thanks,
    N

    Hello
    I am not sure if I understood your question right, but this is what I presume.
    Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
    There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
    Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
    Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
    Reg
    *Assign points if useful

  • Where to create GL acc under Country specific COA?

    Hi All,
    We are creating Country specific COA and assigning it Co.Code. While creating GL accounts, how a GL acc reflect in Country specific COA. We are supposed to create GL acc in operating COA. Could you help me with this ques.
    Thanks & Regards,
    Dinesh Kumar Rengarajan

    Hi,
    In global parameters for the comp. code enter the country chart of accounts to be used for this comp. code.
    Country specific chart of accounts is created only in FSP0 not in comp. code (FSS0).
    After the country spec. account number is created, assign it to the operational chart of accounts number in FSS0 (control data / alternative account number).
    BR Christian

  • Kindly tell me some Examples of Country specific Infotypes?

    Hi,
    Kindly tell me some Examples of Country specific Infotypes?
    Thanks,
    Saurabh Garg

    Search for country specific infotypes from
    For more information, refer to the IMG for Personnel Management, under Personnel Administration ® Customizing Procedures ® Infotypes ® Assign Infotypes to Countries.
    Refer this links
    http://help.sap.com/saphelp_47x200/helpdata/en/9d/42d667133a11d2959600a0c94261c1/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/42/51c0744a1211d182b80000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/86/1fc534d8df9b53e10000009b38f83b/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/48/35c4934abf11d18a0f0000e816ae6e/frameset.htm
    Regds
    Manohar

  • EHP5 - Counntry specific language for users in ESS

    Hi Experts
    We are using EHP5 and facing problem while enabling country specific language for users in ESS .
    Here we have .
    u2022     Made language field blank in JCO
    u2022     Have maintained country specific language in SU01-Default and in UME
    u2022     We have maintained country specific language in browser u2026also  .
    u2022     We have maintained entry in IMG (SAPDEFAULTESS_ERP2005 )
    But itu2019s not working for us either in portal or in NWBC ( we have both connection available to our sandbox ). Other than English it works only for Germen (but not completely few services still appears in English e.g My processes )
    Your advice will be greatly appreciated  .
    Thanks
    Aditya

    Hi Deepak And Siddharth
    Thanks for your reply  . I checked language packages in SMLT and here we have status for all  languages other than English and German is  yellow ( Warning ) Also
    for NWBC in role menu only  display translation options is available only for English and German and hence  we have asked basis team to look into this ..Will  keep you posted .
    Thanks again
    Aditya

  • ESS Personal information country specific services

    Dear Guru's,
    We have set up the following country specific services (Dutch = molga 05)  for the Personal Information Workset in ESS:
    - Adresses
    - Bank relations
    - Personal Information
    While testing these services for two persons the following situatin occurs:
    - Person A: has parameter MOL 05 set in transaction SU01 and uses ESS portal role.
    - Person B: has parameter MOL 05 set in transaction SU01 and also uses ESS portal role.
    Als the country specific services are defined to the country speficif resources.
    While trying to change the record in infotype 2, 6 and 9 for Person A using ESS all the procedures are succesfull.
    While trying to change the record in infotype 2, 6 and 9 based on the date of today for Person B the systeem gives back the following error:
    "record 00001101      0009        0        with date x has group value "" instead of "05".
                      (pernr) (infotype)  (sub)                  (date previous record)               (MOLGA)
    This seems to be strange because both users have exactly the same profile in ECC and Portal.
    Also the application seems te have a problem with the limitation of the previous record since the system says that that record has group value " "  instead of "05"
    Since this is the last problem we face in ESS we could need some help.
    Kind regards

    Hi,
    This issue is because of data inconsistency. In se38, the report RPUFIXDS should be run to fix this.
    This can be run for a single personnel number or a range of personnel numbers.
    Thanks,
    Muthukumar

Maybe you are looking for

  • Writing new line character in DOM

    Hi, How to write a new line character after any node in DOM. for e.g. if the DOM structure is <ROOT> <FIRSTNAME>Mahesh</FIRSTNAME><LASTNAME>Kumar</LASTNAME> </ROOT> How to change it to this below form <ROOT> <FIRSTNAME>Mahesh</FIRSTNAME> <LASTNAME>Ku

  • Can't use iMessege or App Store anymore?? Fails with "The server encountered an error processing registration. Please try again later."

    My iMessage application stopped working.  iMessage is apparently having trouble logging in using my apple_id.  It works fine with my iPhone and iPad.  When attempting to login to iMessage using my apple_id I get the following message "The server enco

  • How do I make something spin?

    For a site I'm creating I'm trying to figure out how to make a double helix (DNA strand) spin as my navigation menu. I want to make the DNA "sticks" the links. Is there a simple way to make a helix spin (in appearance anyway), without having insane r

  • Critical Help Required, Urgently... :(

    I've forgotten my password I used to encrypt my backup. Is there a way I can backup all my contacts and important voice memo's separately - so that when i restore my phone I can bring them back in? Please help. Cheers

  • Skype wifi not allowing me to disconnect

    I have used Skype wifi a few times over the past few months and it is very good. A recent issue has arisen though. We are in Europe on holidays. I used it in Belgium and France (Paris) and it is quite good. In Holland, today and yesterday, I have con