HR - Changing temporary staff status to permanent.
A permanent employee has not been getting the accrual leave hours. This is because her Employee group was still set as Temporary though she was confirmed permanent staff in October of 2006. I think this has affected her leave accruals(Annual Leave) because the system is currently calculating on 10 days per year which is the accrual rate for temporary staff.
How do I resolve this issue i.e. to change her employee group to be effective from October 2006?
Will the system automatically calculate the correct balances up to today?
You would have to change her Organization Assignment with effect from oct 2006 via Personnel Actions.
The payroll will be re-tro from this period ( assuming the your payroll schema allows it ) for this employee...
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Hi guys,
Is it possible to change the acknowledge category, meaning
Chapter 5 from 'How to Handle Acknowledge for IDOC",
IDoc Status XI Acknowledgment Status
Outbound (Sender) Inbound (Receiver) Main/MessageClass Ack/Status Ack/Category
39 50 SystemAck OK Permanent
39 56, others SystemAck Error Transient
40 68 SystemAck Error Permanent
39 51 ApplicationAck Error Transient
41 52, 53 ApplicationAck OK Permanent
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OIM 9.1 DB Recon Changes Locked Account status in OIM back to Provisioned
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I have a scheduled task that runs the OIM DBAccessReconTask but am seeing some unexpected behavior. Here are the steps to produce the error:
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Change the transaction status when creating a follow up activity
Hello All
We need to change the activity status if a follow up document is created from. E.g. If an activity is created type 001 then a follow-up activity type 003 as a follow up document from 001 the system automatically changes the activity status from open to in process. I need detailed steps regarding how to reach this
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Hello Folks
Is it possible to changes the user status of a TECO Order?
I have tried to change it using the FM 'STATUS_CHANGE_EXTERN'. Its working fine for NON TECO Orders but not for TECO Orders.
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I need to change the user status from NFBK to FBK.
Please provide some inputs for the same.
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I want to check the current user status of notification while saving the notificaton. If the current user status satisifies particular situation, then the notification should be save else not.
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SUMITHi Pushpa,
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the problem over here is that the BADi IQS0_STATUS_MAINTAIN only allows to disable the user status.
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Possible to Change the Order Status
Hai
When i am booking the sales order the status is showing the Booked is it possible to change the Booked status according to the customer requirement ....
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M.Meenashi SundaramHai its possible to change the order status from the
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How to change Work order status ?
Hi,
I am using an ABAP program to change the user status of a work order to "CLOP" , This is like IW32 , Here Which function module I can use to do this ?
Thank you for your help.
ThanksHi,
You can use the FM 'STATUS_CHANGE_EXTERN' for updating the user status. and 'STATUS_CHANGE_INTERN for updating the system status.
Hope this solves your problem.
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Hari -
TO change the user status in the PM order
Hi,
My requirement is that a techician is assiged to do the work using MRS and based on that user status is update in the PM when the save button is clicked on the MRS board.
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MohitWe had a similar requirement and this is what we did :
1) Set up a task as a reciever for the WORKORDER SAVE event.
2) In this task called a method of a business object.
3) In the method called STATUS_CHANGE_EXTERN to change the user status. -
How to change the IO status to CLOSE after it has been settled through ko8g
hi ,
I have the following scenario : An internal order is assigned to a PO and after setllement of such an order i need to CLOSE the order .
The PO has a GR done (no IR) . Currently Internal Order is in the status : TECO [technically complete] and setlement has ben doneusing Actual Settlemnet Run using KO8G.
Now i need to change the IO status to [ CLOSE ] : it is gving an error in KO02 : Balance is not zero .
How to change the Internal Order status to CLOSE or rather how to make teh balance in that Order toZero?
Is it reqd to process some GR's for teh same PO ?
Thansk
TrinaHi,
Check the order balance in Ko02
Menu --> Extras --> Order Balance if balance exist it means that the order has not completely settled.
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Raj -
Can't change the 'compilation status' for multiple items in iTunes 8.
Hi there,
I've got an issue regarding the disappearance of the compilation 'tick box' when changing multiple items. Its there when you click on 'get info' for the individual track but its no longer there (in iTunes 8) when I want to change the compilation 'status' for multiple tracks at a time.
In iTunes 7 I selected all the tracks and changed their compilation status by accident, but now, in iTunes 8 I can't change this without going through my library, track by track!.
Please help.
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FredMultiple Get info now has tabs - look on the options tab.
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Hi,
I want to change the header status of student in student file wrt to the reason of cancellations assigned during de-registration. I have created student status and cancellation reasons. Assigned these to RW01 activity. This activity is assigned to call up point 041( create de-registration) but no results. What shall i do to change system status?
Regards
Vinod KumarHi, i configured various status but getting this error on execution.
Which infotype and subtypes are used to store status?
Entry 9008 does not exist for Subtype; check your input
Message no. HRPIQ00ST_E108
Diagnosis
Entry 9008 does not exist for Subtype in table T777Z.
System Response
The program is terminated.
Procedure
Check your input value for Subtype. The value should exist in the value table.
Regards
Vinod -
Function Module to change the user status of a business transaction
Hi,
I want to change the user status of a business transaction. Plz let me know if there is a function module to change the user status.I found some FMs.
- CRM_STATUS_MAINTAIN_OW
- BBP_PROCDOC_STATUS_CHANGE_DIRE
- CRM_ORDER_CHANGE_STATUS
But these FM says that it has to be used for changing system status.
Thanx,
Sivagami.Rhi Siva,
here is some sample code :
data :
ip_guid type crmt_object_guid,
ls_status type crmt_status_com,
lt_status type crmt_status_comt,
ls_input_field type crmt_input_field,
ls_input_field_names type crmt_input_field_names,
lt_input_fields type crmt_input_field_tab,
lt_obj_guids type crmt_object_guid_tab,
ip_guid = <your guid>.
ls_status-ref_guid = IP_GUID.
ls_status-ref_kind = 'A'.
ls_status-status = lv_newstat.
ls_status-user_stat_proc = 'ZCRMCOM1'.
ls_status-activate = 'X'.
INSERT ls_status INTO TABLE lt_status.
ls_input_field-ref_guid = IP_GUID.
ls_input_field-ref_kind = 'A'.
ls_input_field-objectname = 'STATUS'.
ls_input_field_names-fieldname = 'ACTIVATE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STATUS'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE lt_input_fields.
insert IP_GUID into table lt_obj_guids.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_status = lt_status
CHANGING
ct_input_fields = lt_input_fields.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = lt_obj_guids
EXCEPTIONS
OTHERS = 2.
COMMIT WORK.
please award points if helps
cheers -
AR Invoices not getting changed to the status Close
Hi,
The AR - Invoices are not changing the status - from 'open' to 'close' even after applying the receipts aganist the invoices.
Kindly advice what could be the problem or any functional setup should be done to change the status.
Thanks
Ramya NomulaHi,
Do you mean ra_customer_trx_all.status_trx or ar_payment_schedules_all.status?
If you mean the first one, it is not supposed to be changed when the invoice is totally paid.
When the balance goes to 0, AR changes the column status in ar_payment_schedules_all. According to AR user guide, you can use ra_customer_trx_all.status_trx to define your own approval system.
Regards,
Ketter Ohnes
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