How to Assign Profiles to Appraisal infotype,

Can anyone guide me How to Assign Profiles to Appraisal infotype,where i have to make changes in IMG to get screens in 0025 infotype

Hi
Go to tcode SM30 and table T77S0.
In this table, read the documentation about switches PLOGI-QUALI and PLOGI-APPRA. Then make appropriate settings in these switches as per your requirements.
Hope this helps.
Regards,
Vikas Bhatia

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How to assign profiles at user level ?

hello every body.....i have created 2 users say x , y
and i have assigned them general ledger responsibilty.....
.at site level profile Gl set of books name is vision operation..
.now i have assigned Gl set of books profile to user x at user level
as vision china...and to user y as vision germany.....when i login with
different user name with gl responsibilty ......after navigating
to----journal-->enter--->new journal----for both users iam getting the
same currency which is at sit level...i thought for x user the currency
will be china currency
and for y user it will be germany curreny which i hav assigned at user level....
please help me regarding this.......
thanks and regars
imran

Hi,
i have assigned it at user level then why iam i
getting the currency code of site level ?Did you user to logout and login again after setting the profile option at the user level?
What if you set this profile option at the site/application/responsibility level, can you reproduce the issue then?
Thanks,
Hussein

HR-ABAP.How to Find the Employees assigned to the Appraisal Template

Hi ,
Please help me out.how to find the employees assigned to the Appraisal template.
Ex. 7825232 is a appraisal template id and i want to know in the system how many employees assigned to it..
Please let me know if the post is missing something.
Suggestion also appreciated ...
Thanks Inadvance!
Law.

check this fm HRHAP_DOCUMENT_GET_LIST_XXL
Thanks
Bala Duvvuri

How do you assign profile in a format plugin read sequence

I have a format plugin that will read various image formats. I know what the source colorspace or profile (i.e. ProPhoto RGB, sRGB, AdobeRGB, whatever) is. I haven't figured out how to do the equivalent to Assign Profile from with my Read sequence in my Format Plugin.
Surely there is a way to do this. ACR does it.
Any clues will be greatly appreciated!

Well, it appears that you just fill in the iCCprofileData/iCCprofileSize fields with an ICC profile.
You can read the ICC profile for a filter plugin and you can specify an ICC profile for a format plugin read sequence.

How to assign the status profile to that particular user..?*

Hello Everyone..
I have created a status profile for the particulat sales order type so that a particular user can confirm the sales order and the pass it,so that further changes can be avoided.The profile has been assigned to Item category also.
Now My problem is ,How to assign the status profile to that particular user..?
so that only the user is allowed to change the order.
Thanks

Hi,
Maintain authorization key (authorization code) in status profile.
We do not assign directly to user. We assign to role E.g sales manager / sales employee etc...
We assign T.codes to role and assign role to user.
Goto Role T.code PFCG. Enter role and click on change button.Goto Authorizations tab.
Click on authorization data .
Expand the Cross-application Authorization Objects tree. Expand Status Management: Set/Delete User Status using Transaction.
Click on Authorization key button, assign Authorization key.
Click on status profile. assign status profile.
Regards,
Chandra

How to assign shioment cost profile

Hi all
Pl. tell me how to assign shioment cost profile to sales order type
so that we can explore extra -shipment cost menu option

Ok,
In SPRO go to LE- Transportation- shipment cost- Define profiles for shipment cost info.
Create a shipment cost info profile by entering the TPP, Shipment type and Pricing procedure of shipment cost.
Assign this profile in sales order type.under shipping tab "shipment cost info profile".
Make sure that all the transportation config and masters are maintained.
this should suffice.
Regards
Abhilash

How to assign a specific color profile to an image?

I am in the process of submitting an image electronically.
They want me to submit images that have the color profile "ISO Coated v2 ECI".
My image has the color profile "Adobe RGB (1998)", according to File Info, and according to Preview.
I have downloaded the color profile from eci.org and put them in /Library/Color Sync/Profiles.
When I open the image in ColorSync Utility, I can see the profile under 'Profiles'.
However, when I try to assign or match or apply the profile to the image in ColorSync, it does not "stick".
With 'Match to Profile', I can select the profile (in the dropdown menu under 'Output'). But when I then save the image (using Save, Save As.., or Export..) it seems like it does not put that profile in the image, i.e., when I open the new image using Preview, I still get the "Adobe RGB (1998)" profile.
Same with 'Apply Profile'.
With "Assign profile", the profile I want is greyed out.
I also tried Pixelmator, but that does not offer me the profile "ISO Coated v2 ECI".
Am I missing something?
Could some kind soul please shed some light on this?
Or point me to the right web page or forum?
All insights and suggestions will be highly appreciated.
Best regards,
Gabriel.

Thanks for your response.
But, first of all, the profile I want to "set" is not in that list in Preview.
Second, I believe now that I don't need to just *assign* the profile, I need to *match* the image to it (the profile is an output profile).

How to assign a costcenter for specific wage type comparing infotype.

Hi experts,
In PA30 im entering the Personel Number, Infotype ,Wage type and pressing create.
In that im giving the Date and Amount then i save it.
What i need is i need to change the cost center(kostl) according to the specific wage type and infotype.
that is i give inotype as 14 and wage type as 2003. for this im assigning the cost centre as 'XXXX'.
Im doing this manually, thru Edit - > Maintain Cost Assignment.
But my client needs to do the cost assignment automatically comparing with infotype and wage type.
Can anyone suggest me to do this.
Regards,
Vijay.R

Hi vijayanrs
As above pointed
Go to infotype 15 in creation mode (Enter the values)
On the Top near the overview button there is another button Maintain Cost Assignment (Control +F2)
Select the cost center for which this wagetype needs to go.
Thanks
RAjdeep

Error:- How to assign Partner Number (KU) in R3 System [Idoc(KU) to File]

Hi ,
In Idoc to file Scenario (KU to LS), how to assign Partner numbe (KU) in R3 Sender system.
I m getting below error:-
No partner profile (outbound parameter) could be found using the following key:
Do the needful.
thanks
Anshul

Yes, I have the partner profile maintained in we20 of type KU
In We19, it is showing error:-
No partner profile (outbound parameter) could be found
For Example- For Logical system it is possible through SALE

IDOC :: how to send data from Custom Infotype in SAP HR to third party

Hi,
I have created one custom Infotype by number 9020. How to send data from this infotype to third party system and also change pointers need to trigger for this infotype.
Please help me in doing it.
I am using one Custom Message type ZTALENT and Custom Idoc Type ZTALENT.
                                                                                ZTALENT                        Talent Management
5 E1PLOGI                        Header for an HR Object (Master Data or Organizational Data)
5 E1PITYP                        HR: Transported Infotypes and Subtypes for an Object
ZPUSER                         User base Data File
                ZPERSON                        Personal Information File Segment
                ZPOST                          Position File
                ZOPE                           Overall Performance
                ZPWORK                         Outside Work Experience
                ZPEDUC                         Education Details of Employee
                E1P0000                        HR: HR Master Record Infotype 0000 (Actions)
                E1P0001                        HR: HR Master Record Infotype 0001 (Org. Assignment)
                E1P0002                        HR: HR Master Record Infotype 0002 (Personal Data)
                E1P0016                        HR Master Record: Infotype 0016 (Contract Elements)
                E1P0022                        HR Master Record: Infotype 0022 (Education)
                E1P0023                        HR Master Record: Infotype 0023 (Other/Previous Employers)
                E1P0041                        HR Master Record: Infotype 0041 (Date Specifications)
                E1P0105                        HR: HR Master Record Infotype 0105 (Communications)
               ZE1P9020
                ZPLANG                         Language Details
                ZACTION                        Actions Changes
Regards,
Krishna

Hello Shankar,
         Technically TEMSE files are read by calling the following 3 function modules in sequence,
              1) RSTS_OPEN_RLC or RP_TS_OPEN: open the temse object
              2) RSTS_READ : read the object
              3) RSTS_CLOSE: close the object
Regards,
Rajesh

How to Assign Logical System to a Client in SALE Transaction

Hi ABAP/EDI Specialists,
1How to Assign Logical System to a Client. In the SALE transaction window.
I didn't see any Receiving and Sending Systems(Tree). But I can see Logical Systems. In the Definition and Assign Subtree are there. I created two Logical Systems STUD_S and STUD_R. When I executed Assign Logical Systems. I got a window, Where I can see a list of Clients. I got confused, how to Assign those Two Logical Systems to Client 800 and 810. Finally I double Clicked on each client and in the next window. I changed the Logical System to STUD_S for Client 800 and Logical System STUD_R for client 810. and saved them.
Is this procedure correct???
Why I need this is, While generating partner profiles in ALE Model (BD64), I am getting no list at all. When I executed I got no list.
"No messages have been defined for the selection conditions in the Model"
I got struck at this point.
Please help me to come out of it.
Thanks,
Chinna

Hi Chinna,
Thanks for such a valuable information. I am able to move further. But i got struck while generating parntner profiles from ALE distribution model.
Log For Partner Profile Generation:
Partner:
Partner ZVK_SS_800 as partner has been Created ( Sending System)
Partner ZVK_SS_820 as partner has been Created (Receiving System)
Port:
Port Cloud not be Created
RFC destination ZVK_SS_820 not specified for system ZVK_SS_820
Enter the RFC destination and Restart the generation
It is not recognizing the RFC port, even though i followed all the steps correctly.
While creating RFC destination, can someone tell me How to fix the above error and what is the Client No, Username and Pasword i have to give.
Thanks
Chinna
Edited by: Chinna on Jun 6, 2008 7:43 PM

How to Assign a function module for customized IDOC

Hi,
I have created a customized IDOC. Can any body explain how to assign a FM for customized IDOC? Is same IDOC can be used for both Outbound and Inbound Process? In WE41 and WE42 we have to give the outbound and inbound function module name. can we give same function module? Is process code is same for both outbound and inbound process?
Valuable suggetions are appreciated.
Regards,
Ram

Hi ,
Here is the Procedure for the Inbound Idoc Funtion Module
Function Module : SE37
Message : WE81
Assign message : WE82
Assgin FM : we57
Process Code : WE42.
Assign Partner Profile - WE20,
To test the Inbound IDOC.
In WE19, Give the IDOC number & execute ... then put the cursor on the idoc control record . then click on the Standard Inbound push button on the application tool bar.it will show show all the details like partner no,type , message type , process code & function module name ...
now put a break point in the function module .. & debug .
if u r using customised inbound function module , then click on inbound function module .. there u will get a pop screen with FM name & debugging option in both background & foreground mode...
Reward Points if it is Useful.
Thanks,
Manjunath MS

How to Assigned smartform in CRM

Dear Friends,
Please guide me how to assigned smartforms (Order conformation) with driver program in CRM,
Santhi

Hi Shanti
You need to define action profile from CRM->Basic Functions->Actions->Actions in transactions->Change Actions and Conditions->Define Action Profiles and Actions (you can use profile ORDER_MESSAGES)
and then define condition for your action profile from the path CRM->Basic Functions->Actions->Actions in transactions->Change Actions and Conditions->Define Conditions
And then assign this action profile to your transaction type.
regards
M.

LSMW for PA70 Tcode and APPRAISAL infotype in HR ABAP

Hi Experts,
Please help on this, how to create LSMW for PA70 transaction and appraisal Infotype in HR ABAP.
Thanks,
Kumar.

Try searching BDC for table control.
Lot of things are available you need to include that .
For Appraisal.
Check using below FM and try to develop a legacy data upload prog
RHPA_APPRAISAL_DELETE - To delete the appraisal
RHPA_APPRAISAL_ACTIVATE - To activate appraisal before modification
RHPA_APPRAISAL_READ - To change rating and status for an employee
RHPA_APPRAISAL_1045_MODIFY - To modify rating and change date for appraisal
RHPA_APPRAISAL_HISTORICIZE - To change status of appraisal to completed
Performing all actions in order should help to load appraisals.
Thanks

How many alert profiles needed?

I a user that uses two planning books, PB1 and PB2 with corresponding data views D1 and D2 respectively. I have alerts in both the books.
Now how many overall profiles do I need and how many individual alert profiles do I need?
I am thinking 1 over all profile and 2 alert profiles but the assignment in SDP94 per user seems to be unique. Is one alert profile and 1 overall profile enough?
Thanks.

Hi,
I assume both planning books are assigned to the same planning area. The idea of having different planning books is when you have different users accessing data from the same planning area. If it is just one user, then it is recommended you maintain a single planning book for that user & define 2 data views within that planning book rather than have the user access data from 2 different planning books.
Assignment of SDP profile to planning book is unique. i.e You can assign only one planning book to a SDP profile. Also, you cannot maintain 2 entries for a given user/planning area while assigning alert profiles to user.
My suggestion is maintain a single planning book per user, create 2 data views, maintain a single alert SDP profile, assign the planning book & data views to it.
regards,
Srinidhi

How to Assign Profiles to Appraisal infotype,

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