HR ABAP: HR Report Category: "Customer Specific Status" Name Change!

Experts,
I've successfully created a Custom HR Report Category and assigned it to my program. Report works fine, with all customized fields that i selected!
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "NS Status" ?
Helpful answers will be definitely awarded!
Thanks a lot!
Rgds,
Sundar.

Hello All,
I got the answer already!
Thanks!
Regards,
Sundar.

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HR ABAP: "Customer Specific Status" Name Changing

Experts,
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "Employee Status" ?
How to do it?
Thanks a lot!
Rgds,
shaoming

1) Press F1 in the screen field and through technical attributes find the data element of that screen field.
2) Go to transaction CMOD
3) Choose Menu Goto -> Text Enchancement -> Keywords -> Change
4) Enter the data element
5) Change the description ( Medium Field Label is used on the screen ) and save it.
6) Wait for a moment and then check it in transaction SE11 for changes
7)Then run the transaction and check the field description

ABAP function module for Customer Specific Status

I am looking for a standard ABAP function module that will return the customer specific status for a person.
Please let me know if any exists.
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Harini

Customer specific status for a person .
Could you pleasee give more details...for what purpose you are trying to get the status of a person. so that it will be easy for everyone to search

PA - IT0000 'Customer Specific' Status

Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
My requirement is that I want to make this field as input field. I want to change the values during creation of Action Infotype. I could not make it using table T588M
Anybody have idea how to make it input field?
With Regards
Shyam V

HI Sikandar,
I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
By using the same table i could not make this field as input field.
What more elaboration you need?

Hr report category custom with from, to date and current period

I have created custom hr report category of type 'Payroll report category'. But it showing from and to date like it showing in 'master data infotype'. How to add that functionality to 'Payroll report category' custom report.
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Hi Gopi,
If you use 'Z' HR Report category for Payroll cluster , Just edit the report category and select the fileds which are the things you need...Please find pasted the screen shot
Please check the check box which are the fields you want in the selection screen.... or copy a standard report category into 'Z' and do the changes...
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Vijay SR

Customer specific Status-

hi Friends,
In the Actions infotype , in the Customer Specific Status, we have given some customer specific status ......which is coming in the drop-down but the field is grayed & we are not able to select the inputs from drop-down.......
how can we make this field suitable for input....any ideas ?
Srijit

Hi Srijith,
do you want to add a field in the actions infotype. if this is correct, we can add fields through T- code PM01, which is used for infotype enhancement. where we can include structures -- then fields in thet structure. with the help of technical person we can add fields in the infotype. please check with your developer.
i this may help you to enhance.
if helps reward me.
thanks,
Vasu.

P0000-STAT1 (Customer Specific Status) field on Infotype 0000

Hi All,
I have a requirement on Customer specific status field on infotype 0000, Where I should be able to maintain that field through PA40.
As this field is standardly delivered as output field only through SAP I am unable to force that field as input field in module pool.
did any one used this field before as input field in IT0000? I couldn't find OSS note on this issue.
Please let me know if any one has solution on this.
Thanks,
Sang

Hello sangarshitha
try using field symbol ,
asssign field symbol to p0000-stat1
like
field-sybmbols : <fs> type p0000-stat1.
ASSIGN ('(MP000000)PSPAR-STAT1') TO <fs>. "check table pspar in debug wether field stat1 is there else go for P0000-stat1
<fs> = "assign what you want to here.
write this in PBO of User Exit/Badi for IT-0000
reward points if helpful

Where to maintain Turksih translation for customer specific status?

HI gurus,
How was your New Year?
I am kindaa of stuck at maintaining translations from English to Turkish. To maintain translation e.g. For Ee grp I go to Table T501 > on the menu GOTO > Translate > select the language > enter Turkish words. but for the following the translate option is coming dim for me. I don't know if there any other place to maintain it. I am having trouble with the following:
- customer specific status Table: VV_T529U_1__AL0 or Prnl mgmt. > Pernl. admn. > Custm proc. > Create cust. Spec. status
- Marital status V_T502T or Prnl. Mgmt. > Prnl. admn. > Personal data > Personal Data > Create Marital Status
- Pay scale type V_t510A or Prsnl mgmt. > Prsnl admn> Payroll data > Basic Pay > Check Pay Scale Type
Thanks a ton,
JEss..

Hi
I was able to do the translation for customer specific status and MArital status. For this, when logging in change the language to Thai > Use Tcode SU3 > on the second tab change the language to Thai. from here, everything comes in Thai. you can easily maintain it from there using your table or through SPRO.
Thanks,
JEss..

How to change customer specific status of employee?

Hi All,
I would like to change the Customer Specific Status of employee.
In PA30/PA40, the customer specific status is in display mode.
How to do it.. Any transaction code?
Regards
Pavan

Hi Pavan,
All three status indicators (customer defined, employment, special payment) can only be assigned at the time the action is created (cannot be changed thereafter).
Do the creation through :
SPRO : Personnel Management -> Personnel Administration -> Customizing Procedures -> Actions -> Create Customer-specific status.
Regards,
Dilek

Infotype 0 customer specific status

How to turned on infotype 0 customer specific status. Thanks!

Hi Lisa,
Please maintain Customer-specific Status field (STAT1) in table T529A via SM30.
All status fields (Customer, employment, special payment) in infotype 0 should be customized in this table and should not be filled manually via PA30/40.
Regards,
Dilek

SAP HR-field Customer-Specific Status STAT1

Hello experts,
beside the employee status I need the Customer specific ststus (field STAT1 in SAP HR) in a query!
Is Customer specific ststus part of standard business content in BW? I cannot find it!
any suggestions, ideas more than welcome
hiza

Hello Hiza,
Can you explain it more.
Is this the field available in Extractor, if not then first you need to add it to Extractor.
You require information form which table or InfoType is been consider as per requirement of user.
If this field is not available in BW then you need to create a custom infoobject and map it to STAT1, for that you have to enhanced Data Source in Source System. Add it to Data Target.
Then only it will be available for reporting.
Provides more input on same.
for refrance refer this link [http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm]
Thanks & Regards,

ABAP HR Report Category

What is the best Report Category for the selection fields personnel no, personnel area, personnel subarea, employee group, employee subgroup, organizational unit?
Thanks
Vicky

then create your own.. ie just copy this one & remove the unwanted fields..
pl take a look at this Re: hr report category remove selection fields..
~Suresh

Report needed: Customer master TAXKD field changes

We are looking to track changes made to TAXKD (tax code) in customer master.   Is there any report we could generate weekly that would detail changes made to the field.
Also, we'd like what change was made. (i.e. customer number, date, field changed from 0 to 2)
Thanks,
Michelle

Hi Michelle,,
Those changes will be recorded in the CDHDR and CDPOS tables with your field name based on the dates..
and also with the Old value and the New value
from the CDPOS
pass
OBJECTCLAS = 'DEBI'.
OBJECTID      = Your document number "optional
TABNAME    = 'KNV1.
FNAME       =   'TAXKD'.
if you pass these thins you will get the in the fileds VALUE_NEW and VALUE_OLD
hope these informatino useful to you.
Thanks
Edited by: Prasanth on Apr 13, 2009 7:40 PM

CProjects- Customizing New Status in "Change Status"

I need to customize new status in "Change Status" drop down of cProjects tool. Now the status available are "Created, Released, Locked etc" as we all know. But i need to customize my own status for "Projects Phases and Tasks" I create. Can i do that. Please help me on the same. It is urgent.
Edited by: Visvesh Ramanathan on Jan 10, 2008 4:00 PM

Hi
As Vivek already explained, you can have user status in bs02
now here you can maintain the status as one maintains in R/3 or ECC
create an auth Key in BS52 for status which needs approval
maintain the same auth key in bs02 against status
what you have to do is create a role using pfcg and assign that key in that role
assign the role to user which ll approve the status to next status.
Select object type which will give you the applicability of status profile.
e.g the status profile is to be used for project / task / checklist etc etc...
The user statusses are visible once you select the status in 3rd tab of project
Niranjan
Award points if useful

Report incompatibility beacause of database name change

Hi !
I am using Crystal Reports 2008 with a MSQL 2005 database.
I want to use the same report on two databases with same structure but different names. I keep getting error message: "Failed to retrieve data from database" ,"invalid object name... [Database vendor code:208]".
Set Datasource Location command does not help...
Need some help !
Calin

Morning,
If I get this right you are trying to use the same structured report for another database of different name but similar tables?
If yes, then I think you need to change the database as a source on your new (second) report.
Mind you, that will take all the fields out which are linked but you can certainly put them back into the place once you established the right link.
I don't think there is a way of refreshing the same report to use different database, however, there could be another way to this.
Add the new database into the report, replace all the fields of the old database with the new one, and then get rid of the old database completely.
This way you would remember where each field was placed in the report.
Hope this helps.
DO let us know how you get along with it.
Kind Regards
Jehanzeb

HR ABAP: HR Report Category: "Customer Specific Status" Name Change!

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