HRAS Transfer Process Query

Hello all,
Scenario:
1. When an Employee has 3 Wage Types in Infotype 0008, and one more wage type is added and the amount is also added & execuete the Test Process execution the system throws an error "Enter Amount" in-spite of new amount being entered in the new wage type feild.
can anyone help on this issue
cheers

Hello
Million Thanks for the swift response.
I have a issue in IT14 Wage Typesu2026
The Scenario:
In IT14 Back End Services Configuration , I have mapped the required Sub Types of IT14 to BETRG .
The Scenarios of New Wage Type Inclusion, Change in existing Wage Type is all fine.
When I donu2019t want to enter a Wage Type for an Employee upon Transferu2026since LGART and BETRG is mapped to relevant Sub Types the system considers this LGART as entered ones and throws error u2018 Enter Amountu2019.
What do I do when I really donu2019t want to enter any amount for certain specific Wage Typeu2026?
Your suggestion and advise will be of great help to me.
Thanks

Similar Messages

Item in transfer process ( Really Urgent)

Hi All,
I am working on extended classic scenario and the problem is that after the Shopping cart is approved,the line item has the status "Item in transfer Process".
When I check the SC in t-code BBP_PD,I get the status as:
000000001 I1111 Item in Transfer Process (Active)
when I checked the item detail in table BBP_PDBEI, I found that the logical system is the SRM system i.e the system is trying to create a local PO
I also checked in RZ20 but could not find any log about the error. Also the background jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2are running smooth.
I even checked out for dump in ST22 but could not find it
I am on SRM version BBPCRM 4.0 SAPKU40007
R/3 version 4.6 C SAPKH46C47
Regards,
Raj

Hi
Please go through these details ->
Re: SC item still in status "Item in Transfer Process"
Re: Shopping Cart is not creating Purchase Order
Some related SAP OSS Notes ->
Note 1040670 Requirements are greyed out in the sourcing cockpit
Note 1022756 BBP_PD_SC_RESUBMIT: transfer status still active after error
899006 Status I1112 and I1113 even though subsequent doc exists
757625 Incorrect Status I1112->analysis report
755769 Status I1113, no item or header relations->analysis report
631513 Shopping cart in status 'Erroneous transfer' without alert
980017 Follow-on document not created
949162 Follow-on documents exist, status I1111 and I1113 active
892274 Appl monitor: Shopping carts cannot be transferred
Note 900142 BBP_PD_SC_RESUBMIT: All items set to status I1111
Please open a new Customer OSS Message with SAP on this as well for faster processing.
Hope this helps
Do close the thread if your query is solved.
Regards
- Atul

Doubt about stock transfer process

HELLO FRIENDS,,
I am doing stock transfer from plant to plant...i have done
me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
please advise me whether this process is right or wrong..........
Thanking you

Hello,
Have you run the Stock Transfer cycle that you have mentioned? (me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
Did it run properly? Were excise value properly posted in RG Registers?
There are couple of ways of doing Stock Transfer Process. What is your specific query?
Thanks,
Jignesh Mehta

Intra company stock transfer process with movement type 351 & 641

Hi Experts!!!,
I would like to know is it possible to have Intra company stock transfer process (Plant to Plant within same company code) setup done for with delivery and without delivery for same plant.
I am expecting process the setup as below for same supplying and receiving plant.
1. STO - 351 - 101
2. STO - Delivery - 641- 101.
Thanks in advance!!!
Regards,
Sopan Patil

You can do it by assigning another STO document type.
Eg. 'UB' with delivery and 'ZUB' without delivery process.
Regards,
Dominik Modrzejewski

Is there any documentation for filter routine in Data Transfer Process?

I am trying to create a filter routine in the Data Transfer Process to select different billing types depending on what date the Data Transfer Process is running....
I have searched through SDN and found some examples, but some formal documentation would help.
Is there any documention on filtering in a Data Transfer Process using a routine?
I am in 7.0

data: l_dow TYPE I,
      L_S_RANGE TYPE rssdlrange.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'F2'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'G2'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'L2'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZCDD'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZCDI'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZCR1'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZCR2'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZDR1'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZEDI'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZMD'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZRE'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZRE1'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZRED'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZSMP'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZUSD'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'ZUSI'.
APPEND L_S_RANGE TO l_t_range.
CALL FUNCTION 'DATE_COMPUTE_DAY'
EXPORTING
    date = sy-datum
IMPORTING
    day = L_DOW.
IF l_Dow EQ 5.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'S1'.
APPEND L_S_RANGE TO l_t_range.
l_s_range-iobjnm = '0BILL_TYPE'.
l_S_range-fieldname = 'BILL_TYPE'.
l_S_range-sign = 'I'.
l_S_range-option = 'EQ'.
l_S_range-low = 'S2'.
APPEND L_S_RANGE TO l_t_range.
ENDIF.

Error in Data Transfer Process (DTP) Urgent!

Hi,
ive encountered an error in uploading data from R3 using DTP in a specific cube and it says "Exceptions in Subset: Load and Generation" and "Dump: ABAP/4 processor: MESSAGE_TYPE_X", how can i fix this problem? is there any problem with the upgrade process of our system or in KERNEL? and what is KERNEL? Please help me guys.....
Thanks,
nips

Please do not post the same question twice.
Error in Data Transfer Process (DTP) Urgent!

Crash in data transfer process, exception cx_rs_step_failed_callstack

Hi,
I am having problems with a data transfer process, i am getting the message:
Extraction datasource Z_WMS_VRM
   Prepare for extraction
   Exceptions in Substep: Extraction Completed
   Processing terminated
When I click the button behind "Exceptions in Substep" it jumps to a line with
CALL METHOD cl_rsbm_log_step=>raise_step_failed_callstack
in method IF_RSBK_CMD_X~GET_DATAPACKAGE.
When I look in the PSA(13 records) it all looks ok, no weird values. De infopackage runs ok and fills the PSA. Screenshot of PSA contents: http://i44.tinypic.com/sesqw2.jpg
The datasource is an external DS filled by powerexchange 4.
The system's current support pack is 18.
Edited by: Thijs de Jong on Jun 23, 2009 12:00 PM
Edited by: Thijs de Jong on Jun 23, 2009 12:11 PM

Hello Thijs,
The same issue happened to me this week. This can happen for several reasons:
- Some parts of the loading line is not active, resp. structures were changed and need to be activated again.
- There is no more tablespace in the DB.
- There is a deadlock when reading a table (maybe the table is too big...)
Hope this helps.
Cheers,
Stephan

Issues in Data Transfer Process

Hello All,
After creating transformation from Infosource to InfoCube, now i am trying to data transfer process.
In DTP Type it displays "DTP for direct process", but i need DTP type as Standard(Can be scheduled).
Its giving me an error as "Source does not support direct access"
Could any one help me to solve this error.
Thanks in advance
Regards,
Nithin

Hi,
You can only use the type DTP for Direct Access as the target of the data transfer process for a VirtualProvider.
Check the below links
http://help.sap.com/saphelp_nw04s/helpdata/en/42/fa50e40f501a77e10000000a422035/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/42/fb8ed8481e1a61e10000000a422035/frameset.htm
Regards
KP
Edited by: prashanthk on Jan 19, 2011 5:15 PM

Errors in data transfer process

Hi,
i'm getting "Errors in data transfer process" message when i try to run conntrans. when i see the detials error log in trouble shooting ( in client console), i get this following message in detials ( see the bold letters). can some one help me. i have check all the connections between mobile and CRM server. will reward points!!!
2324 96c ! Entering 'PullMessages' for queue 'CRM_SITE_000000000000274' / limit 20 messages
2324 96c Fri Aug 24 20:28:22 2007 E
NewTransferService - _TransferPullMessages : DotNet Stub.TransferPullMessages call failed with fffffffa:(null)
2324 96c E
_TransferPullMessages failed with fffffffa
2324 96c Fri Aug 24 20:28:23 2007 E
regards
Kamalesh K.V

Hi,
We have installed MSA 4.0 (SP12 ). we have also checked QMT config in Mobile sales bin folder. The test connection is sucessfull.( see the below message). we stil have problems in Data transfer when we run connstrans. Please help .
" NewQmtCnfg Version 2.0 for Windows 2000 - revision 4003
Assume running on Client
1. Try to access Communication Station 'MTV01sdCR02', please wait...
... OK
 Try QmtServer component initialize check, please wait...
...OK: QmtServer initialize call returns successfully
2. Try to access CRM Server (Destination '<DEFAULT>'), please wait...
...OK: CRM Server call returns successfully
regards
Kamalesh KV

Importing a lot of video clips from a Sony camera to FCE; during the Log and Transfer process, is there a way to add multiple clips to the browser instead of one at a time?

Importing a lot of video clips from a Sony camera to FCE; during the Log and Transfer process, is there a way to add multiple clips to the browser instead of one at a time?

Select one and click cmd-A which selects them all.
Then click the import button if it hasn't started already.

Data Transfer Process and Delete Overlapping Requests

Hi All,
We are on BW 7.0 (Netweaver 2004s). We are using the new data transfer processing and transformation. We want to use the ability to delete overlapping requests from a cube in a process chain. So lets say we have a full load from an R/3 system with fiscal year 2007 in the selection using an infopackage. It gets loaded to the PSA. From there we execute the data transfer process and load it to the cube. We then execute the delete overlapping requests functionality. My question is, will the DTP know that the infopackage selection was 2007 so it will only delete requests with selections of 2007 and not 2006 from the cube? Basically, is the DTP aware of the selections that were made in the infopackage?
Thanks,
Scott

Hi Everyone,
Figure it out...on a data transfer process you can filter the selection criteria - go to the extraction tab of a DTP and click on the filter icon. Enter your seleciton conditions to pull from the PSA....these seleciton conditions will be used to delete the overlapping requests from the cube.
Thanks

Stock Transfer process with message SPED

Hi guys,
I am trying to set up a stock transfer process, with a cross company purchase order that generates an outbound delivery which output message, SPED, generates the replenishment delivery through its internal process (standard program /SPE/STO_ID_PROCESSING, routine STO_ID_CREATION).
It works fine as long as I do not pack the output delivery item.
But when I pack the item the message processing results in error VL059 'You canot add this item to the delivery'.
Please note that the packaging material is not managed in stock and that the warehouse is not managed per HU.
As no OSS Note seemed relevant, I tried with:
- Delivery type, setting the 'Generation of Delivery Items for HU Packaging Materials' flag;
- Delivery type, canceling 'Item Requirement' routine;
- Item category determination, filling all possible entry... ;
- Copy control, from delivery default order type to replenishment delivery with packaging item category;
- Packaging material type, changing "Indicator: Generate Delivery Items".
If you have any suggestion (maybe a combination of the above!) please help!
Thanks,
GR

Hi MdZ and thanks.
When the packaging material type is not set in customizing as a delivery item (if this is what you mean) I get exactly the same error.
I tried to create a purchase order for the packaging itself and - after proper customizing - it did work.
But still get the problem packing my outbound delivery item...
If you mean something else please tell me.
I read the FAQ, but find no useful information.
GR

Item in Transfer Process : Re-submit FM-BBP_PD_SC_RESUBMIT

SRM Experts,
We are using SRM 5.0 and using classic scenario, so Purchase Order/Purchase Requisitions are created in the backend system.
Some of the SC's gets stuck in item in transfer process, so we applied OSS note-1022756 and 1040878 in our system to re-submit the SC's by executing the FM-BBP_PD_SC_RESUBMIT. We are passing SC number and Backend Document number in the input parameters of the FM.
It works fine in most of the stuck shopping cart except following scenario.
Information:
When we use the Outline agreement with the vendor in the sources of supply field, then SC is converted to Purchase Order in the backend system otherwise it creates Purchase requisition in the backend system.
Problem:
If SC has multiple line items using the different Outline Agreements in the Sources of supply field, then SC will create different purchase order for each line items of the SC. When these types of SC's are stuck in item in transfer process,
then we re-submit it through FM-BBP_PD_SC_RESUBMIT.
This FM doesn't have an option to input multiple backend document number, so we pass the one backend document number and SC number which results into creating one Purchase Order for all line items of the SC
which is not correct. It should have created different Purchase Order for each Outline Agreements used in the SC.
And if pass only SC number in the re-submit FM, then we are getting short dump.
Is there anyway Re-submit FM can create multiple PO's for each Outline Agreement used in the SC or is there any other solution to this problem?
This is an urgent problem. Please help!
Thanks in advance!
Points will be rewarded.
MP

Hi,
I would suggest you use the FM BBP_PD_SC_TRANSFER to send the SC instead passing in the SC guid ID which you can get from transaction code BBP_PD.
Regards.

"Transfer process" in BW 7.0

Hello everybody
Does anybody have any information about what it is called as a "transfer process" in BW 7.0? We would like to know how to launch a "transfer process" or how to manage it or whatever.
I don't know anything about this subject, and I think this is a new concept in BW 7.0.
Thanks in advance,
Regards, Inma

Hi Inma,
Transfer process = Transformations
Transformations:
-->Trsnsformations are used to create mappings between two BI Objects and to
transform data from BI Source(From where) to BI Target .
-->You can create One-One Mappings between source and target in BI
-->In transformations Source is : DataSource, InfoSource, DataStore object,
InfoCube, InfoObject and InfoSet
-->Target is: InfoSource, InfoObject, DataStore object and InfoCube.
-->Transformations replaces the transfer and update rules.It's like creating transfer
rules and update rules.Through these rules/mappings/transformations, the
system is going to transform data from Source to Target.
*Do the following steps to create transformations:
-->Right Click(Context menu) on Infocube/Infoprovider.
-->Select Create Transformations
-->You can create transformations by using Infocube, Data store object,
Infoobject, Infoset and Infosource.
-->You need to specify the Target and Source. Between what you want to create
transformations in Object Type.
-->Then you will get Transformations screen by generating Proposals, where you
can create the mappings.
-->Finally save and activate inorder to use the transformations.
Example: Following is one example in creating transfer process.
Steps to create Routines:
-->Once you are on Create Transformations screen
-->Double Click on Rule Type(Click on '=' symbol)
-->You will see
Description of the rule: xxxxxxx
Target Infoobject: xxxxxxxxx
Rule Type: xxxxxxxx
Conversion Routine:xxxxxxx
-->Use F4 and select Rule Type as Routine.
-->Create the Routine.
-->Finally save vand activate it.
-Sreekanth

How to delete / cancel a SC in transfer process ?

Hello all
We're on SRM 4.0 with SRM Server 5.0 SP08.
We found one older SC from august this year still being in transfer process. Of course today this one is no more required (because the user "solved" the problem by creating a new SC which could successfully be transferred to the backend).
So my question is: how to get rid of this old SC being in transferred process? I'm not able to change or delete it using the BBP_MON_SC transaction. Are there other ways? Maybe using function module BBP_PD_SC_STATUS_CHANGE? But what to set in parameter I_ACTIVITY?
Thanks anyone in advance.
BR
Renaud

Hi,
Other alternatives ->
1) The FM BBP_PD_SC_DB_DELETE deletes from persistent layer.
2) The FM BBP_PD_SC_STATUS_CHANGE with 'DELE' activity, marks as deleted and keep the document in the persistent layer.
According your needs, you will need to choose which one fits your requirement.
To commit changes to DB from BBP_PD_SC_DB_DELETE you will need to COMMIT WORK, cuz even the FM doesn't display any error messages in the e_messages table, the deletion task is not commited.
About the BBP_PD_SC_STATUS_CHANGE FM, you will need to inactivate the follow on document status in the CRM_JEST table to achieve the deletion with the FM i have mentioned...
For both FM's *DB_DELETE and *STATUS_CHANGE you need to create a ZFM or ZREP to write the COMMIT WORK instruction after the execution of the FM.
BR,
Disha.
Pls reward points for useful answers.

HRAS Transfer Process Query

Similar Messages

Maybe you are looking for