How to create Position Code

Can anyone help. How we can create Position Code in SAP HR Module in OM(Organizational Management) what transaction Code and Infotype we will have to use?
Thanks
Kamal

Hi Kamindia ,
Use PO13 Transaction ,write the code to position field ,select object infotype (1000) and click create.
Regards,
Dilek

Similar Messages

Can anybody suggest me how to creat match code id and object

hi Gurus,
can any body suggest me how to create match code object and match code id..
in my program i need specific values in search help..
to avoid confusion in selecting the values.
i need only selcted values..
thanks in advance.
vijay chavan

Hi
In Older SAP versions Match codes are used, now they are replaced by SEARCH HELPs
there 2 types of search helps
Elementary and Collective
see the doc and create accordingly
1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
2) Collective search helps combine several elementary search helps. A collective search help thus can offer several alternative search paths.
3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
6)Both elementary search helps and other search helps can be included in a collective search help. If other collective search helps are contained in a collective search help, they are expanded to the level of the elementary search helps when the input help is called.
CREATION:
Go to SE11 Tcode
select search help
give the 'z' search help name and create
select the selection method ur table name eg : 'mara'
dialog module 'display value immediately'.
add the field whatever u want and lpos = 1 and spos = 1 and check import and export parameter.
where left position when displaying and spos = search position
and then save and activate ..
See the links:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=2176485
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=3601619
pls go through this for search help creation
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
Search Help Exits:
Re: dynamic values for search help
Re: Dynamic search help
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/content.htm
http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_exit.htm
https://forums.sdn.sap.com/click.jspa?searchID=4390517&messageID=1712818
Collective search help Combine several elementary search helps. A collective search help thus can offer several alternative search paths.
A Collective search help provides alternative search
Paths by combining elementary search helps.
Only one search help can be attached to a field, table or data element. Several search paths are therefore attached with a collective search help.
A collective search help also has interface parameters like
an elementary search help.
Like an elementary search help, a collective search help has an interface of IMPORT and EXPORT parameters with which the search help exchanges data. Using this interface, the collective search help can be attached to fields, tables and data elements exactly like an elementary search help.
Parameter assignment needs to be done for each of the
Included search helps.
When you define a collective search help, there are no components for describing the dialog behavior and data selection; instead the included search helps are listed here. You must assign the parameters of the collective search help to the interface parameters of the included search help for each inclusion.
User may choose the tab and thus the elementary
search maethod.
When we execute the search help SCUSTOM, we are confronted with a dialog which gives us an option of either restricting
By 1)Search for customer according to booking
2)Search for customer according to name.
These are effectively the elementary search helps (SCUSTOM_BOOK and SCUSTOM_NAME) which have been included in the collective search help SCUSTOM.
HOT KEY
The hot key is used to select the elementary search help from the collective search help and to enter the restrictions in the dialog box for restricting values directly from the entry field. If the user often searches for values using the same search help, this procedure can save time.
Steps to create a Collective Search Help
1)Enter the search help name and click on create.
2)Choose Collective search help radio button option as the search help type.
3)Enter the search help parameters.
4)Instead of the selection method, we enter the included
search helps for the collective search help.
5)We need to assign parameters for each of the included
search helps.
6)Complete the parameter assignment by clicking on the push button
7)Collective search help offers the user to obtain F4 help
using any of the included search helps.
Regards
Anji

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
                staps??
2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

How to create Transaction code for ABAP and execution by other user

Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want to assign roles,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful

How to create transactoin code for a predefined variant?

Hi, I have created one variant for a custom report.How to create transaction code for the report with that variant?

When you create the transaction in SE93 select the Program and selection screen(Report transaction) type not
the transaction with variant(Variant transaction)

How to create plsql code for a snowflake cube

hi everybody!
do anyone know how to create plsql code for a snowflake tiype dimension to create
a cube?how to map the atributes, or if there are any exceptional atributes which I can use like in a temporal dimension?
thank you
waiting for any answer

The DBMS_AWM package provides stored procedures for creating an analytic workspace cube from a star schema. Is it posible to create a cube from a snoflake schema?

How to create TAX CODE in Spro...urgent please...

Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
Thanks

Hi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !!

How to create Tx-Code ?

Hi Friends,
I want to know how to create Tx-Code for data browser screen of table? Like Ctrl + Shift + F10 then the screen with inputs will be coming after excecute(F8) the final entries will be displayed i want to know is there any way to create the Txcode for viewing the final entries of the table?
Thks

Hi,
we can create the transaction code using SE93.
these are the steps we follow:
1.go to se93.
2.give the name with z or y.
3.click on create .
4.give short text.
5.give the program name and if there is screen no give that screen no also and authorization group.
6.save in package.
then transaction code will generate.
Reward if it useful.
Thanks in advance.
Lakshmi.

How to create Bar code

Hi,
How to create Bar code?
Explain the steps.

Hi,
A barcode solution consists of the following:
- a barcode printer
- a barcode reader
- a mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
The next part of the equation can be a bit tricky as you will need to get a printer to print that barcode font. Regular laser printers does not normally print barcode fonts, only specialized industrial printers that is specifically designed to support that protocol and that uses specialized label media and heat transfer (resin) ribbon to create the sharp image required for barcodes.
Not to fear though, there are two ways to get around this:
- You can have your IT department do some research -
most laser printers can accept a font cartridge/dimm chip (similar to computer memory), called a BarDIMM that will allow a laser printer to support the printing of barcodes.
- Secondly, you can buy software that you can upload in your SAP print Server that will convert the barcode symbology as an image that will print on a regular laser printer. I found that this option results in less sharper barcodes. This option is really if you need to convert a large quantity of printers (>10) to support barcodes.
- Thirdly, you can buy a third party software like Barcode.dll and install on your frontend PC connected to the laser printer.
Now you have a barcode printed - what next?
Well there are two options, depending on your business requirements:
- You can use an existing SAP transaction on a regular workstation and get a barcode wedge reader to hook up between the keyboard and the PC. These wedge readers comes in a wand or scanner format. There are even wireless wedge scanners available that allows you to roam a few yards from the workstation to scan a label. This approach is mostly used where you want to prevent human errors in typing in long material, batch or serial numbers in receiving or issuing of material. The problem is that it's just replacing the keyboard input and you are basically locked down in one location and have to bring all the material to that location to process.
- Another solution is to use SAPConsole transactions
or write your own ABAP Dialog programs that will fit onto a barcode enabled wireless handheld terminal and that will follow the business logic as executed on the shop floor.
These programs are highly complex exercises in industrial engineering and ergonomics because of the limited screen sizes and limited ability to accept keyboard input. The user is instructed step-by-step and only scan and push F-keys to interact with the SAP system. Scan, scan, beep, beep, enter - highly automated.
To Create a Bar code Prefix
1) Go to T-code - SPAD -> Full Administration -> Click on Device Type -> Double click the device for which you wish to create the print control -> Click on Print Control tab ->Click on change mode -> Click the plus sign to add a row or prefix say SBP99 (Prefix must start with SBP) -> save you changes , it will ask for request -> create request and save
2) Now when you go to SE73 if you enter SBP00 for you device it will add the newly created Prefix
http://www.servopack.de/Files/HB/ZPLcommands.pdf.
Check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
Regards,
Padmam.

How to create Transaction code for Table Maintanance generator.?

Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,

Hi,
     Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
      VIEWNAME : XXX9tABLE NAME)
      UPDATE   : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

How To Create ABAP Code For HR Context Sensitive Structural Authorization

Hello,
We have created a HR Custom Program which IS NOT built off the PCH or PNP Logical Database. As a result, we need to manually create ABAP code for HR Context Sensitive Structural Authorization Check in our custom HR program. Via HR Context Sensitive Structural Authorizations, we are restricting access to personnel numbers and the underlying HRP* tables.
Any assistance would be greatly appreciated with the identification of the SAP standard function modules (Ex. RH_STRU_AUTHORITY_CHECK, HR_CHECK_AUTHORITY_INFTY, HR_CHECK_AUTHORITY_INFTY , etc) used in HR Context Sensitive Structural Authorization Check, how they are used to control HR Structural authorization (P_ORGINCON), and some sample code.
Thank you in advance for all your assistance,
Ken Bowers

Hello Ken
You can use the interface methods IF_EX_HRPAD00AUTH_CHECK to get the same structural authorization as you can see in PA20/PA30. You need to use the methods set_org_assignment and check_authorization for this purpose. For more information you can refer to include FP50PE21 from line 237 onwards till 270.
Regards
Ranganath

How to create t.code for report painter report created using CJE5

Hi All,
I'm trying to create T.code for a report painter program created using CJE5.
I using the D_SREPOVARI-REPORTTYPE as "RE" and
D_SREPOVARI-EXTDREPORT as KP 01RPSCO_X <report name>
If I provide spaces between KP 01RPSCO_X <report name>, its not allowing spaces.
If I didn't provide the space then its saying that "report does not exists"
Please let me know how to overcome this issue?.
What this KP & 01RPSCO_X stands for? Is this always constant?
There is a similar kind of transaction in other system which Looks like this " KP 01RPSCO_X <report name>" spaces in between
I dont understand why its not allowing spaces in this system. As its in different system i cant make a copy of this transaction and change the parameters.
Edited by: Mr A on Feb 18, 2010 5:28 PM
Edited by: Mr A on Feb 18, 2010 5:54 PM

thanks for giving me the link.
I searched for all these link in SDN before posting itself.
my issue is how to give the value for the parameater EXTDREPORT.
If i give spaces for the value KP 01RPSCO_X <report name>, its throwing error, T,code its self is inconsistent.
if i didnt give spaces its i'm able to create the t.code, but when i execute it, its giving error message saying "report does not exists"
but if i go to CJE5, that report is there.
thanks

How to create Position Code

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