How to EDIT OM infotype.

Hi All,
   Cna somebody help me in identifying how to edit the OM custom infotype.Where do we do the Global data Declaration and where do we write the PAI code for the required functionality to be included??
Thanks in Advance,
Shanmukhi.

hi,
Go thru following thread
INFOTYPE for P.A. and O.M.
<b>plz reward if helpful</b>
Swati

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    hai abap-hr gurus,
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    to fill yours). Now save ur entries
    Now the Infotype is created and ready to use.
    If you want to change the layout of the Infotype as per your
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    In the PM01 initial screen…Select `Screen' radio button and give
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    In the next screen.. Select `Layout Editor' and click `Change'.
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  • How to create OM Infotype

    Hi experts can any one guide me how to create OM Infotype?
    I know that we need to create a structure using SE11. then we need to go with the creation of Infotype.

    Dear Vamsi
    Check this out
    How 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 
    12) Select your Infotype and click on ‘Detail’ (magnifying glass) button 
    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) 
    Another way of creating the infotype with screen shots:
    Creating a New Infotype     
    Step 1
    Execute transaction PM01 (If you get a message saying the infotype can not be enhanced,
    try transaction PPCI).
    Step 2
    Select create IT tab and enter new infotype number into selection box.
    Step 3
    Press the create ‘ALL’ button (left of infotype no.). You will get a dialog box asking to confirm,
    press the create button.
    Step 4
    You will now be presented with the standard structure creation screen (SE11) where you need to
    enter the fields of the new infotype. I have entered some examples but you can put anything in
    here.
    Step 5
    Once you have entered the fields press save and then activate, before pressing the back button.
    You will now be presented with the following screen, where you will need to make a new entry
    or your created infotype (i.e. 9010).
    Step 6
    The next step is to fill in the infotype attributes, these will initially be blank and you will need to
    fill them in similar to the following, depending on your requirements. Then press save.
    Step 7
    Your infotype is now created and can be accessed and populated in the usual way using                                                                               
    i.e. using transactions such as PA20 and PA30.
    Step 8
    If you look at the structure of your new infotype in transaction ‘SE11’ it will look similar to the
    following:
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    regards
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