HR TEM : Posting

Dear all, we are implementing Training Event Management without LSO.
1. In Business Event Data especially for External training, is it possible to connect the organizer data with Vendor master from FI side using the standard config (not customize). The expectation are 1. user only maintain Vendor master in FI instead using Company (in TEM) and 2. when make a posting in TEM, it will directly post to Vendor account (somehow like as Payroll posting).
2. Is it possible when run Activity Allocation for attendees, it goes to certain GL account as well (integrate with FI). So it will Debit each Attendee (employee Cost Center) and Credit to Organizer Cost Center (internal) with certain GL.
Highly appreciate for any feedback from you.
Regards,
Husni

ELL ELLE VOOOO

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TEM - Cost Transfer Posting

<b>Ver ECC 5.0
TEM only and not LSO</b>
In a scenario where attendees are not employees but Customers and they are being billed for attending training programs, is it essential or optional to do <b>Cost Transfer posting</b>. We will be using Profit Center. I understand that costs are posted to FICO, through regular processes, outside of TEM already..

I have understood that Cost-transfer posting is not essential

TEM - Cost Transfer Posting to CO(Business Event Cost)

Dear All,
Kindly suggest solution for the following issue
I have maintained all the cost items with cost elements
I have booked an empolyee for a business event with resources
I have maintained receivers cost center in SEMIN SCOST (T77S0)
I have created the senders cost center while maintaining the Business Event type
Event is also Firmly booked
When i try to post the cost by PV1C - Cost Transfer Posting , the posting is neither complete nor giving error
when i click Create cost transfer in Tcode PV1C i am getting this message"S BK 186 Document has no errors."
But really the document is not created in CO.
While transferring it is not giving the option of the traffic lights(Red,green and Amber).
Thanks in Advance
Shekar

Hi Mr.Shekar,
Can you please share the solution. I wanted details about how it is viewed in CO.
Thanks in advance.
Regards,
Pavan

PV1C - Cost Transfer Posting in TEM

Hi,
I have executed PV1C transaction successfully and transferred the costs from sender to receiver cost center. Both the reference and actual documents are generated. But my FI/CO consultant says that these are internal documents and are only used for internal control. He needs external document number to make the actual postings in Finance. How to generate external document number of a Training Event whose costs are transferred?
Please help.
Regards,
Sasi.

Hi ,
Can you plz share the solution for the above quiery.
Regards,
Pavan

Transferring tem(training and event management) costs to related accounts

Hi Experts,
I can post tem costs to related employees' cost centers via activity allocation but I couldn't find any implementation for posting costs to related accounts like employees payroll costs posting to accounts.
It could be done by entering tem costs to employees 0015 infotype as a wagetype but I wonder if any customizing or other implementations exist for it like FI/CO integration with payroll.
If there is no integration between tem to main accounts, I'd appreciate you if you give me implementation advices to do this.
Thanks in advance...

Dear TEM guru,
Kindly let me the way out if u got the solution for the raised question .
Also let me know how you are dealing with Training cost advance payment and settlement .
Thanks in advance
Alok

Newbie Post

Hi every one, this is my first post and I am a total newbie in sap, that's why I need some help from the BP Experts. If this isn't the proper place to post please let me know, so I can post it where it belongs.
So the question is, I am trying to get a table where I can see the relation between Item Categories / Sales Document Types / tem Category Groups. As far as I can see with the tcode VOV4 I can see the table I am looking for, but I don't know how to get this table using the SE16. What is the name of this table??
Just in case you are wondering why I need this is because I am an Auditor, and we are testing some Business Controls in the OTC Cycle.
Any help will be greatly appreciated.
Regards,
DC
INFO ADDED LATER: I was doing some more research, could it be the T184L table??
Edited by: dcal1982 on Sep 7, 2011 6:16 PM

DB, thanks for your answer, that was what I was looking for.
To the other part of the question, I can tell you I am an auditor (Not a SAP specialist for sure, I can't lie about it ), anyway I do not need to prove it to anyone.
Referring to the table, in ain't meaningless to me, I need it to do my analysis, I do have a work program, to work with this, but some obvious concept may have been omitted at the time of writing or not explained clearly.
Regarding to the non cooperative client, in some cases the times of response of the client aren't mine, and to ask a simple question you have to wait quite a lot for them to give an answer. They aren't "not cooperative", just slow.
Anyway talk to the partner for an obvious question non answered?? Are you serious?? I don't think so.
There are some forums where you can search for an answer and if you don´t find it, you can ask it, and you may get an answer in no time. Like this one... like TF said "The world is flat"
I do understand that maybe for someone like you this is obvious, and I apologize for that, but for me that wasn't so obvious, that why I asked
Thank you very much for the answer, it was really helpful
Regards,
DC

A/R Invoice posting problem

Dear All,
When am posting A/R invoice the payment means screen automatically comes.
How to overcome this problem
Regards,
VIjay

Dear,
Click on the yellow arrow for your customer.
the cusstomer infomation sceen apears.
Now go to payment tems tab,click yellow arrow for payment terms.
in Open incomming Filed select No
By doing this Payment screen will not apper while adding A/R Invoice.
Hope this solves your Problem.
Thanks,
Neetu

Possibility to attach documents in TEM?

Hi all,
I've accidentally posted this as a blog post already, but I guess it more belongs into the discussion section:
We have an old Training and Event Management solution in use and I received the question whether it is possible to link a scanned file to a business event.
I am only aware of the integration towards an Optical Archiving system for PA infotypes via table TOAHR.
Is there such a thing for PD infotypes as well? Does anybody know of any possible add-on products that are available on the market?
Rgds
Bastian

Hi Bastian,
we use LSO but probably the TEM also supports the PD functionality of 'Generic Object Services BC-SRV-GBT'.
You can e.g. use transaction PP01 -> Maintain Object -> Create -> Create Attachment and upload scanned files like a participation list. Or you use the Create external document (URL) to refer to an scanned file which is located e.g. on sharepoint.
Regards
Frank

TEM - Generate To Do list is not displayed

Hi
We are running on a 4.7 (add-on 1.0) and are about to implement Training & Event on a global scale.
The Master Data Catalogue for TEM is created together with the appraisal documents that we want to use.
I have created a relationship between object D and BS (Business event appraisal) but that just gives me a chance to select which appraisal document I wan't to create.
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I hope that someone has an idea of what I'm missing to configure.
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Are you referring to something I posted here or on my site?
This bug was reported a few weeks back and I believe it was reported. However, the more people who report it affects them etc...
http://www.adobe.com/cfusion/mmform/index.cfm?name=wishform
See www.grainge.org for RoboHelp and Authoring tips

SAP TEM Error with Manual Output of Correspondence for Prebookings

Hi All
This is the first time I've posted a question so apologies if I'm in the wrong place and also my knowledge/experience of SAP TEM is very limited so please excuse my ignorance.
There appears to be a problem when using the MS Word (standard letter) push button in transaction PSV1 for course pre-booking correspondence.
I am advised that the functionality should be exactly the same as for firm course booking correspondence but I cannot find any documentation to this effect.
SAP system in place: ECC5
Scenario:
Person is pre-booked on a Business Event and we want to send correspondence to this effect.
Actions performed:
1.     Go to transaction PSV1
2.     Select the line containing the relevant Business Event Type (title only)
3.     Select u2018Attendanceu2019 u2018Correspondenceu2019 u2018Manual Outputu2019 from top menu bar
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4.     Double click relevant entry
                     (screen u2018Business Event Notifications: Recipient Listu2019 appears)
5.     Select relevant person
6.     Press u2018MS Word (standard letter)u2019 button.
Upon executing step 6 the message u2018Error when generating the data table (standard letter) Message no. PV069u2019 is displayed at the bottom of the screen.
When carrying out the same actions above but selecting the line containing specific date with booked persons for the Business Event Type, at step 3 the pop-up box u2018LFC/notif.abbr (2)u2019 is displayed (note the change in number from (1) to (2). Then upon pressing u2018MS Word (standard letter)u2019 button pop-up box u2018MS Word settingsu2019 is displayed and full process can be performed.
Please could someone advise if they have any knowledge in this area and what actions need to be taken in order to resolve the PV069 error message.
I have trawled various areas within the IMG but due to my lack of knowledge of SAP TEM I am at a loss to find anything other than ABAP programming type stuff (way out of my knowledge area at the moment!)
Any help would be very much appreciatedu2026thanks in advance.
Regards
Sharon

welcome to SCN you'r in the right Forum

PO line tem service no

Hi All,
Even though I have posted this query in MM forum, still if somone from this forum can please help
I need to get field PO line tem service no (SRVPOS) by passing PO no (EBELN) & order no(AUFNR).
How can I get it? As I have checked table EKKN,EKPO,EKET,ESLL ,but I could not find out any link
between all these 3-fields SRVPOS,EBELN,AUFNR.Can anyone please let me know how to find out?
Also how can I know details(inside program) of a BAPI such as BAPI_PO_GETDETAIL
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Rgds
Rajib

Hi,
Pass AUFNR to AFKO to get the AUFPL, then pass AUFPL to AFVC to get the BANFN. Pass BANFN to EBAN to get the EBELN.
Now pass EBELN to ESSR to get the LBLNI and PACKNO. Now pass the PACKNO in ESLL to get the SUBPACKNO. Pass SUBPACKNO to ESLL in the field PACKNO to get the SRVPOS.
Thanks
Sunil

Training & Event Management - Cost Center Posting Error

Dear Friends,
I am stuck on the posting part in PE module as in when i run the T-Code PV1C - Cost Transfer Posting . I can run up to first level but after that i am unable to transfer the cost .
Error
E BK 031 Enter Controlling Area
Note:- I have assigned the cost for the particular event but still i am unable to transfer.
I have even tried in Cost Center Posting after running wizardbut finally i get a error saying their is no automatic transport active.
After this error i have activated in HRIS node in TEM automatic transport active. but still i get this eror
suggest ASAP
Thanks in Advance
Magesh

Hi,
Hi,
Have you assign controlling area and cost element to your cost item in the table T77Kb or T.code OOKB.
E BK 031 Enter Controlling area. here
E- Business event/course
BK creterion
031- is reltionship is required.
so, maintain the relationship to your course using pp01 t.code.
check properly.
Good luck
Devi

Cargar datos servidor HTTP POST

Hola,
Estoy intentando añadir datos a un web, pero no tengo experiencia en estos temas en labview.
Me han comentado que tengo que ingresar los datos asi:
http://www.optimalfix.com/control/control.php?variable1=1111&variable2=2222&otravariable=cccccc
He intentando hacerlo con HTTP POST pero no logro que funcione.
¿Alguna ayuda?. Gracias.
¡Resuelto!
Ir a solución.

Haciendo click en el link que indicas, muestra lo siguiente en el internet explorer:
Las variables enviadas a la base de datos son:
variable1=1111
variable2=2222
otravariable=cccccc
si esto significa que ya mando los datos, entonces no necesitas hacer un post, cambialo a un GET y en la pagina que tienes que accesar ingresa el link tal como lo indicas ( con los nuevos valores)
Saludos

[Flash] Tema remanido

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------=_NextPart_000_00CC_01C8B6DD.EB0DFFD0
Content-Type: text/plain;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
La palabra "remanido", la busqu=E9 en el diccionario para
estar seguro =
de su significado y no la encuentro (tampoco remanir), pero
estoy casi =
seguro que se usa cuando uno quiere decir que se trata de un
tema ya muy =
conocido por todos.
Bueno, el tema es Flash y Google. Estuve leyendo por ah=ED y
vi que =
Google hace algunas lecturas de los swf y que aconsejan que
en vez de =
llamar contacto.swf a una pel=EDcula, la nombremos =
contacto_con_martinez_hnos.swf para introducir el nombre de
la empresa =
en las b=FAsquedas y otras t=E9cnicas m=E1s sofisticadas,
pero mi =
pregunta es la siguiente: =BFcu=E1l es la manera m=E1s
r=E1pida y m=E1s =
simple para que Google lea el texo de los swf?.=20
Si pongo un documento en alg=FAn directorio con todo el texto
que =
contiene el sitio, =BFlo lee?, =BFsirve hacer eso?
Muchas gracias.
------=_NextPart_000_00CC_01C8B6DD.EB0DFFD0
Content-Type: text/html;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0
Transitional//EN">
<HTML><HEAD>
<META http-equiv=3DContent-Type content=3D"text/html; =
charset=3Diso-8859-1">
<META content=3D"MSHTML 6.00.6000.16640"
name=3DGENERATOR>
<STYLE></STYLE>
</HEAD>
<BODY bgColor=3D#ffffff>
<DIV><FONT face=3DArial size=3D2>La palabra
"remanido", la busqu=E9 =
en el=20
diccionario para estar seguro de su significado y no la
encuentro =
(tampoco=20
remanir), pero estoy casi seguro que se usa cuando uno quiere
decir que =
se trata=20
de un tema ya muy conocido por
todos.</FONT></DIV>
<DIV><FONT face=3DArial
size=3D2></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2>Bueno, el tema
es Flash y Google. =
Estuve leyendo=20
por ah=ED y vi que Google hace algunas lecturas de los swf y
que =
aconsejan que en=20
vez de llamar contacto.swf a una pel=EDcula, la nombremos=20
contacto_con_martinez_hnos.swf para introducir el nombre de
la empresa =
en las=20
b=FAsquedas y otras t=E9cnicas m=E1s sofisticadas,
pero mi pregunta =
es la=20
siguiente: =BFcu=E1l es la manera m=E1s r=E1pida y m=E1s
simple para que =
Google lea el=20
texo de los swf?. </FONT></DIV>
<DIV><FONT face=3DArial
size=3D2></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2>Si pongo un
documento en alg=FAn =
directorio con todo=20
el texto que contiene el sitio, =BFlo lee?, =BFsirve hacer =
eso?</FONT></DIV>
<DIV><FONT face=3DArial
size=3D2></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2>Muchas =
gracias.</FONT></DIV></BODY></HTML>
------=_NextPart_000_00CC_01C8B6DD.EB0DFFD0--

Gracias a todos por los datos.
Una pregunta que ya me imagino la respuesta, pero quiero
sacarme de dudas.
Si pongo texto como comentario, Google no lo lee, ¿no?
Pregunto porque una vez me parece haber visto un sitio donde
el diseñador
parecía explicarle a Google en un comentario, en la
página principal, que
ponía el código de esa manera (y allí copiaba
todo el contenido del sitio),
porque estaba hecho en Flash y bla, bla, bla. La verdad que
me pareció
graciosa la explicación, porque no me imagino a Google
leyendo los descargos
que hacen los diseñadores.
"Joe Vega" <[email protected]> escribió en el
mensaje
news:[email protected]...
> Hola a todos...
>
> Con el tema Flash-Google encontre una solucion practica
y sencilla, coloco
> el swf en una capa encima de un html normal con toda la
info que que
> quiero que lea Google, incluso muchas veces dejo que el
usuario vea ese
> contenido mientras se carga el swf
> (
http://www.joevega.com.ar/proyectos/arcai).
> El poner texto del mismo color del fondo esta
penalizado, como una larga
> lista de otros trucos, este metodo no se si entra dentro
de lo que Google
> entiende como ilicito, si es asi ya no me importa, con
tanta caceria de
> brujas ya no se puede ni diseñar ni navegar
tranquilo, y lo que es peor,
> el material realmente nocivo sigue proliferandose en la
red por mas que
> Google penalice los contenidos mal intencionados y los
navegadores pongan
> barritas amarillas que protegen pero tambien complica la
navegacion de los
> menos experimentados.
>
> Salu2
>
> Jº
>
>
>
> Juan Muro escribió:
>> Hola Germán:
>> Nunca este tema estará muy manido porque Google
cambia con frecuencia,
>> (aunque en puro castellano jamás estará
'remanido', palabro precioso pero
>> poco latino para la ortodoxia de la RAE, la de
Madrid, una de las 23
>> academias que regulan el habla español).
Así que creo que conviene
>> detenerse en el par de puntos que panteas, porque
son cosas diferentes:
>> ÷ La primera es saber qué cosas
exáctamente puede leer google ( y solo
>> google, el resto de buscadores no leen nada) en el
interior de nuestros
>> swf.
>> ÷ La segunda cosa es: ¿Podemos hacer algo
más para facilitar a google el
>> indexado de nuestras webs hechas en flash?.
>> Para saber qué diablos puede leer el buscador
en el inetrior de nuestros
>> swfs, Adobe nos regala una preciosa herramienta
antes llamada Swf2html,
>> aunque ahora se llama de manera mucho más
importante (cuánta gilipollez
>> reina en el mundo del software) Flash Player
Developer SDKs (Software
>> Development Kits) que podrás descargar desde:
>>
http://www.adobe.com/licensing/developer/
>> Este es un software que se maneja desde DOS
introduciendo la ruta del
>> archivo a analizar. Nos permite ver el código
de nuestra web que leerá
>> google y así podemos saber que el spider
googlebot puede analizar texto
>> estático, enlaces y código en javascript,
aunque como AS1 es un simil de
>> javascript a veces se equivoca y extrae código
purito actionscript. Sobre
>> todo nos sirve para saber dónde podemos colocar
el texto principal en el
>> interior de nuestro swf para que sea captado por el
bot.
>> Sin embargo dado que nuestro swf irá incrustado
en un html también
>> podemos usar el html para introducir los tag's,
metas, keyboards, etc, en
>> especial titulos, alts y texto descriptivo del mismo
color que el fondo,
>> aunque luego deberemos redirigir el swf si es que se
le llama
>> diréctamente.
>> Son muy pocos los usuarios que van a buscar
utilizando la coletilla
>> filetype:swf detrás de su palabra de
búsqueda, que es como se consigue
>> que google nos ofrezca la información buscada y
encontrada en el interior
>> de un swf, así que de poco te servirá
poner a tu archivo el nombre
>> contacto_con_martinez_hnos.swf, y de nada ponerlo en
un directorio
>> especial.
>> Lo que sí debes hacer es utilizar el archivo
robots.txt y especificar qué
>> swf's debe y no debe analizar googlebot.
>> Este asunto no se acaba aquçi, pero es
demasiado extenso para un solo
>> post.
>> Salu2
>> `8¬]
>> Juan Muro
>>
>>
>> "german" <[email protected]> escribió en el
mensaje
>> news:[email protected]...
>>> Es que debes quitarle el prefijo y buscar por
"manir".
>>>
>>> BIGOTE escribió:
>>>> La palabra "remanido", la busqué en el
diccionario para estar seguro de
>>>> su significado y no la encuentro (tampoco
remanir), pero estoy casi
>>>> seguro que se usa cuando uno quiere decir
que se trata de un tema ya
>>>> muy conocido por todos.
>>>> Bueno, el tema es Flash y Google. Estuve
leyendo por ahí y vi que
>>>> Google hace algunas lecturas de los swf y
que aconsejan que en vez de
>>>> llamar contacto.swf a una película, la
nombremos
>>>> contacto_con_martinez_hnos.swf para
introducir el nombre de la empresa
>>>> en las búsquedas y otras técnicas
más sofisticadas, pero mi pregunta es
>>>> la siguiente: ¿cuál es la manera
más rápida y más simple para que
>>>> Google lea el texo de los swf?.
>>>> Si pongo un documento en algún
directorio con todo el texto que
>>>> contiene el sitio, ¿lo lee?,
¿sirve hacer eso?
>>>> Muchas gracias.
>>

Error while posting a write up for asset belonging to affiliated company

Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
Pragya

Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
Thanks
Pragya

HR TEM : Posting

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