How to create a PA infotype through IMG

Hi,
I am not able to create a PA infotype using PM01. I am working on IDES and it gives me a message saying 'you are not a developer" when I use PM01. I know you can create an infotype through IMG, would anyone have the process of doing that. Any help is so much appreciated.
thanks in advance.
Angelina.

Hi,
Ask your basis guys to give Authorisation for PM01.
Infotype creation is generally done by technical consultant.
Hope this will solve your issue.
Regards,
Manoj

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How to create HRP type infotype ?

Hi All ,
I have an requirement that i have to create (ECC 5.0) a HRP infotype (9330)... and am trying this from PPCJ (Tcode) but am not able to create ...
When am going to create the infotype in PPCJ its giving the message.... <b>' Infotype 9330 cannot be created please look at the log '</b> and under Infotype category am selecting ' Table Infotype '.
Is their any prerequisites to be maintained before creating ?
Please help me ....
Thanks in advance.
Thanks & Regards,
Anil Kumar.

Hi Anil,
Use Transaction PM01. I used this link to create my first Infotype, helped greatly.
http://www.sap-img.com/human/how-to-create-a-hr-infotype.htm
Hope this helps.
Warren

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Hi,
Please help me how to create the custom infotypes in campus management.
Thanks,
Lakshmi.

Hi,
Steps to create a HR Infotype:
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the 'Employee Infotype' radio button.
4) Select the 'PS Structure Infotype'.
5) Click on Create... A separate table maintenance window appears...
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on 'All' push button. It takes a few moments.
10) Click on 'Technical Characteristics'. Infotype list screen appears
11) Click on 'Change'(pencil) button
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13) Give 'T591A' as subtype table
14) Give 'T591S' as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on 'Infotype Characteristics' ... Infotype list screen appears
18) Click on 'Change' (pencil) button
19) Click on 'New Entries'
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirement...
25) In the PM01 initial screen...Select 'Screen' radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select 'Layout Editor' and click 'Change'.
27) Screen default layout appears...here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Don't forget to 'Activate at every level)
Subtype Creation :
Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
Subty.text tab is T591S and time const tab is T591A.
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
HR related site:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
Enhancement of Infotype
Check the following
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
Infotype Enhancement overview screen
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
Cheers,
vasavi.
kindly reward if helpful.

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Hi,
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Sales Order Idoc Extension.
http://www.*******************/2007/11/abap-idocs-basic-tools.html
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Hi Experts,
How to create a batch job through coding?
Regards
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Hi, below is the code.
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DATA: variant_name TYPE varid-variant value 'test'.
DATA: vari_desc LIKE varid,
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REFRESH: vari_contents[], vari_text[].
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vari_desc-variant = variant_name.
vari_desc-transport = 'F'.
vari_desc-environmnt = 'A'.
vari_desc-version = 1.
vari_desc-mlangu = sy-langu.
***Varint Text
vari_text-mandt = sy-mandt.
vari_text-langu = sy-langu.
vari_text-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_text-variant = variant_name.
CONCATENATE 'job' 'Background' INTO vari_text-vtext SEPARATED BY space.
APPEND vari_text.
***Partner
IF ( p_partner-low IS NOT INITIAL ).
    vari_contents-selname = 'PARTNER'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_partner-low.
    ENDIF.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_partner-low.
      vari_contents-high = p_partner-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Account
IF ( p_cont_acct-low IS NOT INITIAL ).
    vari_contents-selname = 'CA_ACC'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_acct-low.
    ENDIF.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_acct-low.
      vari_contents-high = p_cont_acct-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Object
IF ( p_cont_obj-low IS NOT INITIAL ).
    vari_contents-selname = 'CO_OBJ'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_obj-low.
    ENDIF.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_obj-low.
      vari_contents-high = p_cont_obj-high.
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ENDIF.
***Account Category
IF ( p_ctra_acc_category IS NOT INITIAL ).
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    vari_contents-kind    = 'P'.
    vari_contents-low    = p_ctra_acc_category.
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ENDIF.
***filed_freq_to_change_from
IF ( p_filed_freq_to_change_from IS NOT INITIAL ).
    vari_contents-selname = 'P_TO_CH'.
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    vari_contents-low    = p_filed_freq_to_change_from.
    APPEND vari_contents.
ENDIF.
***req_filed_freq_change
IF ( p_req_filed_freq_change IS NOT INITIAL ).
    vari_contents-selname = 'P_CHANGE'.
    vari_contents-kind    = 'P'.
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ENDIF.
***Test Run p_tstrun
vari_contents-selname = 'P_TSTRUN'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_test_run.
APPEND vari_contents.
***Update Filing Frequency Checkbox
vari_contents-selname = 'P_FIL_FR'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_frequency.
APPEND vari_contents.
***Update Incoming Payment Channel Checkbox
vari_contents-selname = 'P_PAY_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_payment_channel.
APPEND vari_contents.
***Update Filing Channel Checkbox
vari_contents-selname = 'P_FIL_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_channel.
APPEND vari_contents.
***Use Current Filing Period Checkbox
vari_contents-selname = 'P_CU_PER'.
vari_contents-kind    = 'P'.
vari_contents-low    = use_curr_per.
APPEND vari_contents.
****Create Variant thru Function Module
CALL FUNCTION 'RS_CREATE_VARIANT'
    EXPORTING
      curr_report   = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      curr_variant = variant_name
      vari_desc     = vari_desc
    TABLES
      vari_contents = vari_contents
      vari_text     = vari_text.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
****Prepare all the date for scheduling job
***Get the print parameters
DATA: params LIKE pri_params.
CLEAR params.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
    EXPORTING
      mode           = 'CURRENT'
      no_dialog      = 'X'
    IMPORTING
      out_parameters = params.
params-paart = 'X_65_255'."'X_PAPER'.
***Open The scheduling job
DATA: job LIKE tbtcjob-jobname,
        jobcount LIKE tbtcjob-jobcount.
CLEAR: job,jobcount.
job = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
CALL FUNCTION 'JOB_OPEN'
    EXPORTING
      jobname = job
    IMPORTING
      jobcount = jobcount
    EXCEPTIONS
      OTHERS   = 4.
***Job Submit
DATA: authcknam LIKE tbtcjob-authcknam.
CLEAR: authcknam.
authcknam = sy-uname.
params-primm = space.
CALL FUNCTION 'JOB_SUBMIT'
    EXPORTING
      authcknam = authcknam
      jobcount = jobcount
      jobname   = job
      priparams = params
      report    = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      variant   = variant_name.
***JOB_CLOSE
DATA: sdlstrttm TYPE tbtcjob-sdlstrttm,
        released LIKE btch0000-char1.
sdlstrttm = p_job_start_time + 30.
CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
      sdlstrtdt        = p_job_start_date
      sdlstrttm        = sdlstrttm
      jobcount         = jobcount
      jobname          = job
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      job_was_released = released.
Regs
Manas

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hai
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