How to maintain simulated infotypes

Hi,
I wish to know who maintain simulated infotypes and how can it be done?
Also, i have understood the concepts of payroll n time infotypes for reporting,however dont know how to use the concepts( evaluated wagetypes and simulated infotypes) in sap hr query.
any help / document/ blog link would be grt.
Many thanks
Kavita

Hi KAvita,
You cant maintain any simulated infotypes in PA30.
For payroll infotype before you can use thenm in infoset query you have to run the Report RPABRI00
Still Not getting please let me know.
Warm Regards,
Kapil Kaushal

Similar Messages

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    Please elaborate it .
    Thanks & Regards : rajneesh .

    Hi kanupriya .
    your reply was Very helpful for me u2026But i unable to achieve the desired result . I maintained the entries in View V_T588Z like this .My Objective is when some body update the Infotype 2 for a employee , and his/her no. of Childrens exceeds by 2 then system should jump into IT-21 for
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    ==========================================================
         ANZKD 04 500 P PSPAR-TCLAS='A'
         ANZKD 04 175 P T001P-MOLGA='40'
         ANZKD 04 176 P P0002-ANZKD>='2'
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  • How  to  create an infotype in sap ecc6.0 ?

    Hi all,
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    Waiting for u r response.
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    Ravi

    Hi ,
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    2. Go to PPCI and enter Infotype number (9XXX) and description.
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    4. In the infotype category select details for the infotype.
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    8. Under table Entries, select T777I and click on change.
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  • How to add an Infotype to an exsting Infoset (ad hoc query)

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    I was able to add the infotype by adding the table as PA0025 & include all the fields in the field group.
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    Message Text
       Access to PA0025 with sequence number 01
    Technical data
    Message type__________ W (Warning)
    Message class_________ AQ (Message texts for SAP Query)
    Message number________ 006
    Message variable 1____    Access to PA0025 with sequence number 01
    Message variable 2____ 
    Message variable 3____ 
    Message variable 4____ 
    Message attributes
    Level of detail_______ 4 (Level of detail 4)
    Problem class_________ 3 (medium)
    Sort criterion________ 
    Number________________ 1
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  • Sending Mail to Internet Address Maintained in Infotype 105

    Hi All,
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    I am an Abaper and understands ABAP OO and BOR Concepts very well.
    Createa a method in the BOR and impor the employee number for whom you need to determine the EMAIL ID by using the FM HR_READ_INFOTYPE pass the infotype as 0105 and subtype as 0010 to get the email Id.
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  • HR ABAP Query - Simulated infotypes 2501 and 2502

    Dear all,
    I am developing a report based on Simulated infotypes 2502 (Quota Statuses) and 2501 (Employee Time and Labor).
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    I created a report with (Logical Data Base) LDB PNP and the HR report category is also set as required. In other words the attributes is set as same as in standard report (RPTBAL00).
    In the declaration part of the program I mentioned the source code as.
    INFOTYPES:
    *-----Infotypen
    INFOTYPES:
    0001,     "Org. Zuordnung
    2001,     "Absence type.
    2002,     "Attendance
    2500,     "Personal Work Schedule (Simulated Infotype 2500)
    2501,     "Employee Time and Labor (Simulated Infotype 2501)
    2502.     "Quota Statuses (Simulated Infotype 2502)
    In the START-OF-SELECTION.
                          GET PERNR                                      *
    GET pernr. (break point set at statement)
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    I also note that  this will happen only when I use both 2501 and 2502 at same time in the declaration part
    INFOTYPES:
    2501,     "Employee Time and Labor (Simulated Infotype 2501),
    2502.     "Quota Statuses (Simulated Infotype 2502)
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    Per requests for testing this is:
    I.     Your system should be configured for reporting time types.
    II.     Time evaluation should be run for at least one time to transfer data to simulated infotypes.
    III.     Persons with less understanding of SAP HCM may have to take help of a functional consultant.
    Please help me in with your valuable suggestions:

    Thanks a lot for all your suggestions,
    I have tested with this still the same problem persists.
    From the second employee onwards the value of P2501-begda and P2501-endda is 00000000.
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    Step 2: Assign PNP as the logical data base in the report attributes.
    Step 3: Use XXXX2001 as report category.
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        2502. "Quota Statuses (Simulated Infotype 2502)
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    GET pernr.
    BREAK-POINT.
    Code for TEST 2: suggeated by Venkat.O
    REPORT  zhr_test.
    TABLES :pernr.
    INFOTYPES:
        2501 MODE n, "Employee Time and Labor (Simulated Infotype 2501),
        2502 MODE n. "Quota Statuses (Simulated Infotype 2502)
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      rp_read_all_time_ity pn-begda pn-endda.
      BREAK-POINT.
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    Thanks
    Cibin

  • How to create an Infotype in OM

    Dear all,
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    thanks
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    Hi ,
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    6. Click on Check. A window with menu will open.
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    8. Under table Entries, select T777I and click on change.
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  • How to maintain table hrp1020

    Hi all
    SAP how to maintain table hrp1020 ,
    basically the Infotype 1020 which creates the relationship I want to create the relationship between the object and the workflow template so that I can see in the GOS bar and can start the workflow from there .
    Thanks in advance.
    Naval Bhatt

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  • How to know pending infotypes?

    Dear Experts,
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    Thanks&Regards
    Satya

    Hi,
    Check table V_T511 and wagetype characteristics.
    Or you can write rule in PE51 for rounding off.
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    Round Off amounts in Payslip
    Rounding-Off Of Individual Wage Type
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    Manoj.

  • How to add to infotype in PO13 transaction

    Hi All,
    Can you please let me know how to add new infotype in PO13 transaction.
    Regards,
    Phani.

    Hi,
    If i go to SM30 and V_T777I,it is displaying the maintainance object does not exist or incomplete.
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    Thanks for your help.
    Regards,
    Phani.

  • How to maintain budget in 2006 when user in 2008 & vice versa?  frame 1 y

    Problem:
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    Description
    When user tried to change original budget (FR04) in 2006 year,
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    User add & release fund in specific fund center-commitment item which was showing in error list.
    After the ‘check’-
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    In Next step
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    User add & release fund in specific fund center-commitment item which as  showing in error list.
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    here how to maintain budget in 2006 when user in 2008?
    Means user can only change budget in 2007 to 2009” when more years coming in timeframe.
    Current year :2008
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    In Fund Management, need change original budget payments in 2006 which is already closed.
    Purpose:
    Maintain the positive budget in fund center -Commitment item in 2006 & in 2008 which is shwoing in error.
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  • How to add records or how to maintain list in stored Procedure

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    Message was edited by: Imtiaz Ahmed

  • How to create custom infotype for training and event management

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