HR cube for employee and total gross compensation

Hi,
I want to make a query which contains total number of employee and total gross compensation.
can anyone suggest me any cube for this? ı am new on BW and ı cant give a decision about cubes.
thanks,

Hi,
Have a look at the below link.
http://help.sap.com/saphelp_nw70/helpdata/en/3c/f3e8372ad84a13e10000009b38f8cf/frameset.htm
Regards,
Sunil

Similar Messages

Search Help for employee and contact person

Dear expert,
I'm a BSP fresher. We are using CRM 7.0 now. I'm facing a BP search help pop-up window issue, please help on it.
We need a search help pop-up window to search employee and contact person at the same time.
Our user want to search both employee and cantact person (don't include custoemr ->sold-to-party) for activity responsible person. I know the sap standard search help components are different employee, contact person, account.
For example: employee -> BP_EMPL_SEARCH (component); contact person -> BP_CONT_SEARCH; account -> BP_ACC_SEARCH_E. And the component BP_HEAD_SEARCH is for all BP.
It seem that there is no search help component for employee and customer contact person combination. I think maybe we can do a filter by BP role. But I don't how to implement it on WebUI.
Thanks and Best Regards
Michelle

Hi Michelle,
You can create a search help using trx. SE11 and use it in the METHOD GET_V* of your componen/attribute.
in the get_v* method, * means attribute name put this custom code.
DATA:
w_map    TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping,
t_inmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab,
t_outmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab.
w_map-context_attr = 'STRUCT.ZRESP_FASE'. " Attr name
w_map-f4_attr      = 'PARTNER'.                     "import/export parameter to search help - search help attr name
APPEND w_map TO: t_inmap, t_outmap.
CREATE OBJECT rv_valuehelp_descriptor
    TYPE
      cl_bsp_wd_valuehelp_f4descr
    EXPORTING
      iv_help_id                  = 'PRP_BUPA_EMPLOYEE'   "search help name in your case Zname
      iv_help_id_kind             = if_bsp_wd_valuehelp_f4descr=>help_id_kind_name
      iv_input_mapping            = t_inmap
      iv_output_mapping           = t_outmap
      iv_trigger_submit           = abap_true.
Hope this helps!
Best regards,
Caíque Escaler

E-Recruitment,Syncronization for Employee and Business Partner not working?

hi there,
i itend to create a business partner for employee in SAP E RECRUITMENT but when i run the report HRALXSYNC for an employee, the result i am getting is total blank. I suppose there should be some errors if it is not working properly, but the the screen after running the report is total blank.
are any prior settings must me meet before the business partners can be created using HRALXSYNC?
thanks you

HI Ravi
Requirements to use the report are the activation of the integration for buisness partner. You could get details from sap note 550055.
You have to switch on the following keys in table T77S0 with SM30:
Group    Sem. ID
HRALX   HRAC           to 'X' for global HR-Integration
HRALX   OBPON        to "ON" for activate the integration between organization object and business partner
HRALX   PBPON         "ON" for activation the integration between central perosn and business partner
Hope this helps.
Regards
Bernd

How to show underline and overline for subtotal and total row in Cross tab

Hi,
I am developing cross tab report where i need to show undeline and overline in data for subtotal row and total row so as to distuingish normal rows from subtotal and total row.
Thanks,
Mahesh

Hi BIPuser,
i looked at the updated template, we need undeline on the data corresponding to subtotal row for ex. row 2.
We have xml tag in xml data UNDERLINE_AFTER='Y' and UNDERLINE_BEFORE='Y' then we need to show underline and overline on data i.e on 121,122,123,221,222,223 ,not on ROW2.
value1 value2
row1 200 300
row2 400 700
we need underline and oveline on data 400 and 700 since it is subtotal data based on condition UNDERLINE_AFTER='Y' and UNDERLINE_BEFORE='Y'.
Hope you understand.
Please help!!!!!!
Thanks,
Mahesh
Edited by: user13450806 on Feb 2, 2011 12:14 AM

Sales order in B2B. Shipping Costs and Total Gross Price

Hi
I have question about 2 fields in the B2B-order:
1. Shipping Costs
2. Total Gross Price
Which codition is using for calculate these 2 fields? How system understanding what is this condition?
How we can change rules for these fields?
Denis.

Hi,
DJ, thank you for answer.
I have researched this customize setting.
Unfortunately, I can't understood how filled these fields:
1. Shipping Costs
2. Total Gross Price
Denis.
Edited by: Den Kh on Jun 23, 2011 1:03 PM

Design of Cube for Year and Period from Posting Date

Experts,
In my report requirement one of the selection criteria is Year and Month (YY-MM) which needs to be got from the Posting Date.
In my ODS I have a 0PSTING_DATE. What infobjects are needed in the cube to get the value of YY and Period and the mapping from the 0PSTING_DATE to these infoobjects.
Thanks,
Raj

Hi Rajesh,
Time Update:
When performing a time update, automatic time conversion and time distribution are available.
Direct Update: the system automatically performs a time conversion.
Time Conversion:
You can update source time characteristics to target time characteristics using automatic time conversion
Check here..........
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e5/f913426908ca7ee10000000a1550b0/content.htm
Thanks,
Vijay.

Cubes for Billing, BAcklog and Sales forecast

HI
I want to know the cubes for the following. Billing, BAcklog and Sales forecast
Regards
sam

Hi,
You can use 0SD_C03 cube for billing and all related to sales or using 2lis_13_vditm and 2lis_13_vdhdr youcan create your own ODS for billing.
http://help.sap.com/saphelp_nw70/helpdata/EN/38/0c853c01c89d7ce10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/71/1769372b2b7d20e10000009b38f842/frameset.htm
Regards.

Employee and Group responsible being overwitten when clicking "Change".

Hi All,
I have searched the forums for a solution to a problem I have had but did not get the bottom of it.
I have done some debugging and managed to sort it and thought I'd share my findings with you.
Problem:
You are in the Web interaction centre (CRM 5.0 in my case) and you navigate to a previously saved activity.
You click the "Change" button and the Employee Responsible and the Group Responsible are changed to the ones for the currently logged on user.
You want to stop this happenning. In our case we have a call centre who amend activities and we do not want the details for employee and group changing.
Solution:
Go to SE18.
Open BADI CRM_IC_INBOX_BADI.
Go to an active implementation or create a new one.
go to method DETERMINE_GROUP_RESPONSIBLE
Add the following line of code to the method:
C_SKIP_DEFAULT_LOGIC = 'X'.
Hope this helps someone.
Many thanks
Gary Hawkins

Thank You Gary. Appreciate it.
Best Regards,
Masood Imrani S.

Business scenario..for ISU and integration with R/3 modules..

Scenario:
1.     Client is providing Utility services to the customer and also to its own employees.
The service is also consumed by the employees who are treated as contract partners in ISU. The constraint is that the utility bill has to be deducted from their payroll, which is deducted monthly using a wage type from their pay roll, which is in SAP R/3.
2.     Similarly some of the contract partners are also vendors to the client (the vendor and contract partner is same). The consumption of utility bill is adjusted to the payment made by the client to vendor.
Questions :
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR ?
2.               Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa ?
3.     How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
     Can anybody suggest any standard solution for these two scenarios or any work arounds .
Early solutions are highly appriciated
Thanks and Regards

Hello,
Please look into my answers below:
Questions:
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR?
i.     There is no integration between ISU with HR. What you need to do is that create separate account determination id <say HR> and use this id in Contract account to identify that a particular contract account is an employee related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the employee contracts in a form of flat file, use a BDC program to update the data in the HR table PA0014 <Please confirm with your HR colleague too> so that their pay would be = Actual payroll-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all employee open items. You can have a separate payment method for Employees and attach the same in contract account
iv.     You can create a separate Z table to map Employee ID with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
2. Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa?
i.     Please refer to point 1.iv above. You need to run FPY1 Payment run to clear employee receivables in FICA.
3. How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
i.     There is no integration between ISU with AP. What you need to do is that create separate account determination id <say AP> and use this id in Contract account to identify that a particular contract account is a Vendor related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the vendors in a form of flat file, use a BDC program to update the data in the AP table BSIK so that amount to be collected from vendor = Actual amount-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all Vendor open items. You can have a separate payment method for Vendor-Contract Accounts and attach the same in contract account
iv.     You can create a separate Z table to map Vendor number with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
Additional points to be considered
1.     Check if at all separate clearing rules are needed for Employee- Contract accounts, Vendor-Contract Accounts & other contract accounts.
2.     Verify FM COMPUTE_CONTRACT ACCOUNT_BALANCES is useful in obtaining the balances of contract accounts <I do not have SAP ISU active system with me else I would have provided correct FM>
3.     There may be performance issues based on the volumes of the data.
Rgds
Rajendra

BI Cubes for 0RT_PA_TRAN_GDS_MOV datasource?

Hi all,
I am trying to load the data source '0RT_PA_TRAN_GDS_MOV'. I have activated the datasource but not able to get data into it, though the task execution was successful. I guess I am missing some cubes activation here. Please help me on identifying relevant BI cubes for 0RT_PA_TRAN_GDS_MOV and how to activate it?
Thanks,
Venkatesan.

Hi Venkatesan,
In POS Data Management IMG settings,
Under Intergration with other SAP Components, you can find the set Access of Remote cube to Transactional Database,
Add the Datasource (POS Analytics DS),
Here you should define with relevant BW Task codes 0001 & 0004.
0001 - Supply BW without Distribution.
0004 - Supply BW with Distribution.
Try this and let me know.
Thanks and Regards,
Ramesh D

Mass form printing for employees

Hi all,
I have made a smart form for employees and a driver program with logical database pnp. If I give say 10 employees in the selection screen and print the forms, I have to press print button 10 times. Is there any way we can avoid this? We want that print button should be pressed only once and smartforms of all 10 employees should get printed. Please suggest.
Thanks
Ribhu

Jayanthi,
I want to pass the employees to my form from selection screen at runtime. I hope my driver program'll make it clear
REPORT ZHRPAS0004.
Database Tables
Tables:
pa0000, "Table for Actions
pa0001, " Table for Organisational Assignments
pa0002, " Table for Personal Data
pa0041, " Table for Date Specifications
pernr, " Logical Pernr
T528T, " Position Texts
T527X, " Organizational Units
T510,   " Pay Scale Groups
T500p, " Personnel Areas
T526,   " Administrators
T522t. " Forms of Address
infotypes :
0000, " Action
0001, " Organisational Assignments
0002, " Personal Data
0041. " Date Specifications
Declaration of Variables
data : E_PAREA TYPE PERSA,
       E_PCODE LIKE T500P-NAME1,
       E_EMPNAME TYPE EMNAM,
       E_EMPNO TYPE PERSNO,
       E_TERDATE TYPE DATS,
       E_POSIT TYPE T528T-PLSTX,
       E_DATE TYPE SY-DATUM,
       e_ADDFORM TYPE T522T-ATEXT,
       E_ORGUNIT TYPE T527X-ORGTX.
DATA : WS_UCOMM LIKE SY-UCOMM.
data : DAR like pa0041-dar01,
       dat like pa0041-dat01.
data : v_year(4) type c,
       v_mon(2) type c,
       v_date like sy-datum,
       v_date1 like sy-datum.
data : v_formname type tdsfname value 'ZSF_ODR_TER_01',
       v_fmname type rs38l_fnam.
data: i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
      i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE.
Declaration of Constants
constants : c_x type c value 'X', " Sign
c_pernr(8) type n value '00000000', " Pernr
c_val1(2) type c value '31', " Date Type
c_val2(2) type c value '12', " Date Type
c_val like p0041-dar01 value '01', " Date Type
c_1 like pernr-persg value '1', " Emp Group
c_type like hrp1001-otype value 'S', " Object Type
c_date1 like sy-datum value '18000101', " Date
c_date2 like sy-datum value '99991231', " Date
r_all value 'X'.
Selection Screen
Selection-screen begin of block b2 with frame title text-001.
selection-screen begin of line.
parameter pdf radiobutton group smf.
selection-screen comment 5(20) text-002.
parameter prn radiobutton group smf.
selection-screen comment 40(20) text-003.
selection-screen end of line.
Selection-screen end of block b2.
At selection-screen
At selection-screen.
perform validate_screen.
Start-of-Selection
start-of-selection.
perform get_period.
Get PERNR from LDB
get pernr.
rp_provide_from_last p0001 space pnpbegda pnpendda .
rp_provide_from_last p0000 space pnpbegda pnpendda .
rp_provide_from_last p0041 space pnpbegda pnpendda.
Get the form of address
select single atext from t522t into t522t-atext where anred = p0002-anred and sprsl = sy-langu.
if sy-subrc = 0.
    E_ADDFORM = t522t-atext.
endif.
Get the Personnel Area Long Description/Text
select single name1 into t500p-name1 from t500p where persa = p0001-werks.
Get the relevant date from 0041 (date repetitive structure)
do 12 times varying dar from p0041-DAR01 next p0041-DAR02
            varying dat from p0041-dat01 next p0041-dat02.
if dar = 'TD'.
E_TERDATE = dat.
ENDIF.
enddo.
Get the Org Unit Text of the employee.
select single ORGTX from T527X into T527X-ORGTX where ORGEH = p0001-orgeh and SPRSL = sy-langu.
if sy-subrc = 0.
E_ORGUNIT = T527X-ORGTX.
endif.
Get the position text of the employee.
select single PLSTX from T528T into T528T-PLSTX where PLANS = p0001-plans and SPRSL = sy-langu and OTYPE = c_type .
if sy-subrc = 0.
E_POSIT = T528T-PLSTX.
endif.
Assigning the values
E_PAREA = p0001-werks.
E_PCODE = t500p-name1.
E_EMPNAME = p0001-ENAME.
E_EMPNO = p0000-pernr.
E_DATE = SY-DATUM.
Get the values from respective infotypes to print the file          *
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = v_formname
importing
fm_name = v_fmname
exceptions
no_form = 1
no_function_module = 2
others = 3.
call function v_fmname
exporting
   i_PAREA                      = E_PAREA
   i_PCODE                      = E_pcode
   i_EMPNAME                    = E_empname
   i_EMPNO                      = E_empno
   i_TERDATE                    = E_terdate
   i_POSIT                      = E_posit
   i_DATE                       = E_date
   i_ADDFORM                    = E_ADDFORM
   i_ORGUNIT                    = E_orgunit.
*&      Form validate_screen
      Validation on the screen
FORM validate_screen .
clear sy-index.
loop at pnppernr.
endloop.
if sy-index GT 1.
    message 'Enter only one personal number' type 'E'.
endif.
if pnppernr-low is initial.
    message 'enter a personal number' type 'E'.
endif.
ENDFORM.                    " validate_screen
*&      Form get_period
      Validation on Period
FORM get_period .
clear: v_year,v_mon, v_date, v_date1.
v_year = sy-datum+0(4).
v_mon = sy-datum+4(2).
if pnptimr1 = c_x. " Current Date
    pnpbegda = sy-datum.
    pnpendda = sy-datum.
elseif pnptimr2 = c_x. " Current Month
    concatenate v_year v_mon c_val into v_date.
    concatenate v_year v_mon c_val1 into v_date1.
    pnpbegda = v_date.
    pnpendda = v_date1.
elseif pnptimr3 = c_x. " Current Year
    concatenate v_year c_val c_val into v_date.
    concatenate v_year c_val2 c_val1 into v_date1.
    pnpbegda = v_date.
    pnpendda = v_date1.
elseif pnptimr4 = c_x. " Upto Today
    pnpbegda = c_date1.
    pnpendda = sy-datum.
elseif pnptimr5 = c_x. " From Today
    pnpbegda = sy-datum.
    pnpendda = c_date2.
else.
    if ( pnpbegda is initial and pnpendda is initial ).
      pnpbegda = c_date1.
      pnpendda = c_date2.
    elseif pnpbegda is initial and not pnpendda is initial.
      pnpbegda = c_date1.
      pnpendda = pnpendda.
    elseif not ( pnpbegda is initial and pnpendda is initial ).
      pnpbegda = pnpbegda.
      pnpendda = pnpendda.
    endif.
endif.
ENDFORM.                    " get_period

Config. for employee payments

Dear All,
I would like to know the steps to be configured for doing an employee payment..Could ou please guide me.
Regards
Marcus

HI Markus,
For employee advances, create a new Vendor sp GL- Employee advance.
FBKP> spe GL>create-->
Account type -K
Special G/L Ind- <ur sp gl ablphabet>
Name-<ur sp gl name>
Description-<ur sp gl name>
Click on Down payment/ downpayment requests
write posting key descriptions
In accounts:
Enter the reconciation account (the one that u have created for employees)
and then enter the sp Gl (Employee advance)
save
For Employee advances make an advance in SAP through F-47 and f-48 and clear them through F-44/F-54.
Regards,
Kiran

Report for employees net and gross pay for a pay period

Hi Gurus
How should I approach to write a report which gives employees net pay, gross pay and cost center for a pay period?
Do i have to use cluster tables?
As I am new to this module any help will be appreciated.
Thanks in Advance

Unless you store your payroll results in Infotypes then yes you would have to retrieve this information from the PCL2 Cluster. The Cost Center information would come from the WPBP table and the Gross and Net Pay from the RT table.

Can we show total enrolled employee and employee no field as well

guys
we are using oracle Learning Administrator 11.5.10,i have two query for enrollment screen in self service page,one is regarding total count show of enrolled employee ,because we have to count manually no of participant instead of automate,and 2nd one is ,we need to show to employee no field as well,right now we can't understand by name becuase in same case may appear name duplicate,
please help this regard.. thanks for supporting.

Thanks for your reply and supporting..
When we go in class detail ,where we can see information about the class like tile ,calass location etc,at the left sied of top there are four option link which are,
Clasee
Enrollments
Resource Booking
Learner Access
But when we click to entrollment link system display all enrolled employee those who pertain that class,after appearing enrollment page ,there is not field(Total enrolled employee) and we have to count manually. How can we display total filed at the bottom.
second query is,we need to display employee no field as well,is there any possibility,
hope you understand...
Thanks.

How to get Open Balance for the year and Total Ending Balance?

For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
Is there any function module available? or should I read from some tables? Please advice.

Hello Paul,
You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
BAPI_GL_GETGLACCBALANCE
BAPI_GL_GETGLACCCURRENTBALANCE
BAPI_GL_ACC_GETBALANCE
BAPI_GL_ACC_GETCURRENTBALANCE
BAPI_GL_ACC_GETPERIODBALANCES
BAPI_COND_VAL_DECRE_BALANCES
You might have to put in some of your own logic after the BAPI call to get what you want.
Hope this helps,
Cheers,
Sougata.
p.s. Also look at FM FAGL_GET_ACCOUNT_BALANCE
Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

HR cube for employee and total gross compensation

Similar Messages

Maybe you are looking for