How to create Head of Own Organization Unit

Hi there,
I am trying to create Positions in Organizational Unit.I want to create one position as Head of Own Organization Unit.But the option for the same is grayed out and I am unable to do that.Kindly help me out.
Thanks and Regards,
Anita George

Hi -
I assume you are using the transaction, PPOME? Within the transaction you can create positions within org units by right clicking on the org unit and selecting create. Once the position is below the org unit, you double click on it to bring up the details below. You should then have the ability to check off the "Head of Own Organizational Unit".
Thanks,
Nick

Similar Messages

Flag head of own organizational unit - PPOME

Dear all,
I create a new position that valid in the past and i want it is the head of the organization unit at the same time also. But when i check on the flag, it alway is valid from current date. How to fix it?
Help me pls,
Thanks,
Quang

HI
A head of own organization unit option is actually use for creating a chief position. So use the T.code PPOME_OLD and then select the position -- click on GOTO menu -- in this select Reporting structure -- then select the same position again -- click on create Chief position button -- After this select "Is managed by" relation ship.
Your query will solve.
Best of Luck.

How to find out Head of own organisational unit in organisation

How to find out Head of own organisational unit in organisation
Hierarchy after giving the transaction oopoma_crm?

Hi,
try RH_GET_LEADER
Then you'll get the CP. Then get the BP number, that should be CRM_CENTRALPERSON_GET.
Regards
Andreas

Head of Own Organisational Unit

Hi,
When I unchecked the Head of Own Organisation Unit field for existing Manager under Basic Data, still I can see the Red Cap as Icon for the same Manager. Please let me know the reason and how to fix the same.
Thanks
Rajesh K

Hi Rajesh,
1.     Re-check in PPOMA_BBP will see existing manager as uncapped.
2.     Check your org structure using tcode USERS_GEN.
3.     Delete mentioned manager & add it again as normal employee.
I hope mentioned ways will certainly resolve your issue.
Regards,
yaniVy
reward if helps

How do we link the central organizational unit and purchase organization i

hi friends
How do we link the central organizational unit and purchase organization in SUS configuration?
regards
vinaykrishna

The workflow process is associated to the transaction you select by parameters in the function call.
The Responsibility 9e.g. employee self service) is linked to a menu. The menu contains (amongst other things) functions. If the function is associated to a menu prompt, then when the user clicks on the prompt (e.g. Change Job) the function is invoked. When the function is invoked, it calls the workflow described in the function call.
The function will already (out of the box) point to a workflow process. If you have customised your own process, you will need to amend the function call to call your workflow name.
Look at the function in question and you will see what I mean.
Hope that helps explain it!
Regards
Tim

How to Create header text in Quotations?

Helli Experts,
Can anybody of you tell me how to create Header text for Quotations in SD?
I want to fetch it into Layout Set. I want to hardcode it.
Harish

Hi,
Use the SAVE_TEXT and READ_TEXT Function module to create a header text through program.
Prabhudas

How to show the employee's organizational unit in remuneration statement?

Hi experts,
I'm working on a payslip,and there are two questions to ask:
1.How to show the employee's organizational unit in remuneration statement? I didn't find a right table and right field to realize it.
2.I tried to show the notification in payslip by infotype 0128, but it didn't work. Is there any tips?
Any help will be appreciated.Thanks in advance!
Alex

Hi,
You can get orgunit from Orgassignment table (pa0001-orgeh).
Otherwise you can get it from hrp1001 table. querying like
*get position of pernr.
select single sobid into v_pos
from hrp1001
where otype = 'P'
    and objid = pernr
    and plvar = '01'
   and rsign = 'B'
    and relat = '008.
    and istat = '1'
    and begda le sy-datum
    and endda ge sy-datum
    and sclas = 'S'.
*Get org unit
select single sobid into v_orgunit
from hrp1001
where otype = 'S'
    and objid = v_pos
    and plvar = '01'
    and rsign = 'A'
    and relat = '003'
    and istat = '1'
    and begda le sy-datum
    and endda ge sy-datum
    and sclas = 'O'.

REG : How to read the value of Head of own org unit

Hi SRM gurus,
I have a requirement where I am populating the default purchaser, for that I am defaulting the purchaser as the head of Organizational unit.
Now my issue is I need to read this detail and populate in a custom field.
Do we have any BADI or FM which stores this (head of the purchasing org) data ?
Regards,
Aakash Awasthi

Hi,
you can try function module BBP_OM_STRUC_GET_MGR_FROM_ORG
Regards
Konstantin

How to get Personnel Numbers from Organizational Unit ?

Hello All,
I have a requirement in the HR module to get a list of all the personnel numbers maintained for a Organizational Unit.
Is there any Function Module to find out the Personnel Numbers assigned to a Organizational Unit for HR module ?
Thanks,
Ketan.

Hi Ketan,
    I'm not sure that there is any Function Module available for finding the Personnel Numbers. I have listed some Tables in HR Module try whether this will help you in finding Personnel Numbers for Organizational Unit.
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000    Clients
T001    Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012    House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501    Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503    Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510   Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511    Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z   Permissibility of Wage Types per Infotype
T513    Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
Error Messages tables
T100 Messages
T100A Message IDs for T100
T100C Control of messages by the user
T100O Assignment of message to object
T100S Configurable system messages
T100T Table T100A text
T100V Assignment of messages to tables/views
T100W Assign Messages to Workflow
T100X Error Messages: Supplements

How to inherit roles between root organization unit and sub units

Hi all,
I have root organization unit and sub units:
->Company
>Department 1
>Department 2
>Department 3
>Department 4
>Department 5
I would like it to work like this that all people from all departments would have access to transaction ZTEST. Most obvious way would be for me to assign appropriate role to unit Company. Unfortunately it looks like roles are not inherit between units like this. So question is how it should be done? Do I have to assign this role to all departments to make it work?
Best regards
Marcin Cholewczuk

Hi,
To activate inheritance of roles between root org and sub org units, you need to set switch HR_ORG_ACTIVE to Yes in table PRGN_CUST. Also proper evaluation path has to be used so that user comparison (via PFUD) creates the indirect role assignment to user master records.
You can modify evaluation path US_ACTGR in table T77AW/ tcode OOAW to include root org and its subunits (add entry for relationship O B002 O) and connect the role assigned to root org to the users belonging to sub org units. Then run PFUD which will use this evaluation path to create indirect role assigment.
Thanks
Sandipan

How to get the list of organization unit assigned to user

hello All,
i have to get the list of organization unit which is assigned to user. i mean if user ABC is assigned to 10 Org unit then how would i get those 10 sales Org? is there Any function module?
Regards.

hello Bruno,
Thanks for reply...i got the Org unit with position...now i need to get territory Id / Areas related to those position's. can u help me in this regard?
Regards

How do create header

Hi,
i need to extract the dtata from cube through infospock and save as a excel formate
but i dont know how to create the header.
Please some one help me
Thanks

Hi,
Check this link about infospoke function. you have Creation of Infospoke and You can find retraction of data to flat file also.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/bf/50453c01f4f75fe10000000a11402f/frameset.htm

How to fetch responsible agents from organizational unit

Hi All,
I am new to workflow let me know your suggestion to fetch responsible agents from organizational unit in task.
Thanks,
Prasanthi.

Here is some code that will give you the users and their email addresses of an org unit.
select single objid
   from hrp1000
   into hrp1000-objid
   where plvar = '01'            " Plan version
     and otype = 'S'              " Object type
     and short = position.       " position, case sensitive
select sobid
   from hrp1001
   into w_org-uname
   where otype = 'S'             " Object type
     and objid = hrp1000-objid   " Object ID
     and plvar = '01'            " Plan version
     and sclas = 'US'.           " Rel.obj.type
   append w_org to i_org.
endselect.
loop at i_org into w_org.
   select persnumber addrnumber
          up to 1 rows from usr21
          into (usr21-persnumber, usr21-addrnumber)
          where bname = w_org-uname.
   endselect.                                                " USR21
   clear adr6-smtp_addr.
   select smtp_addr
          up to 1 rows from adr6
          into adr6-smtp_addr
          where addrnumber = usr21-addrnumber and
                persnumber = usr21-persnumber.
     w_org-smtp_addr = adr6-smtp_addr.
     append w_org to org_unit .
   endselect.                                                " ADR6
endloop. " I_ORG

How to exclude specific PCs or Organization Unit from discovery and All system collection?

We want to exclude some PCs from discovery and All System collection.
1. We want to exclude with out modfing query of All System collection and without modifiing registry.
2. We want to exclude with Organization unit container.
We have also tested Include and exclude option which is avaible in system discovery (Discovery method) but it is not working as per expected.
Please help us.

Jason messaged me offline and said that the method of denying read access does not always work. I was thinking that I had done that back in 2003 but have not tested it in the past 10 years or so. It would be easy to test though if you want to give it a try.
Just browse to the OU on ADUC, right click, properties, security tab. Click Add, change the object type to computers, enter the same of the server that performs discovery, click ok, click deny on all boxes and click OK.
Actually I just did it to write the instructions above. When I see in my adsysdis.log clearly indicates to me that, in my environment, this works.
John Marcum | http://myitforum.com/myitforumwp/author/johnmarcum/

How to create Header and Footer template

Hi,
I am wondering if this is possible, if yes , can some help me please?
At present we have preprinted stationary for invoices and now the plan is to get rid of preprinted stationary and print header and footer via oracle reports directly. The address on header has to be dynamic because our organization has multiple offices across various countries. I am wondering if its possible to create a separate report only with a header and footer and reference it in other reports so that when printed both are merged and presented as single invoice. My reports knowledge is around basic level but i am good at plsql , if someone hear can please guide me HOW TO implement this logic I will be very grateful.
We are using Oracle reports 6
Thanks
Aali
Edited by: aali on 05-Jul-2010 05:44
Edited by: aali on 05-Jul-2010 06:09

Hello,
You can set the header and footer dynamically.
In the report layout section. There is one option called Edit Margin beside the Help iconic button.
When you will press that button Edit Margin it will open for the new look your report fields and frames inside the black dense lined frame. So at the top of that main frame you can set the Header and same at the bottom you can set the Footer.
And in your case if you want to set dynamic. Then while running the report. Send the dynamic values into the parameters and when you will create field in layout section Header/Footer then set the source as parameter which you passed. So, it will change dynamically.
-Ammad

How to create Head of Own Organization Unit

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