Infotype 0017 changes

Hello All,
I have one query from Infotype 0017 (Travel management). How to edit or select the indicator Trip Assigned under Employee has trips in Infotype 0017 as my user was able to select this before but now not.
Please suggest.
Thanks & Regards,
Esha

Hello Esha,
The report RPRFLDEL reset the status of field 'has trips assigned' IT017. It will be make the field "blank". When you create a trip for a personnel number for the first time it will marked the field 'has trips assigned' in IT0017 automatically.
To reset this field the report RPRFLDEL is executed.
Hope the above should help.
Best Regards,
Deepak..

Similar Messages

  • Travel Privelege Infotype 0017 - default values

    Dear All,
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    EE Grp Expense Type
    Thanks
    Ravi

    Hi SAP HCM,
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    0171     06   01  P  T1000p=MOLGA='xx' your molga
    0171     06   02  P  PSAVE-BENGR <.> P0171-BENGR    ' To make sure if nothing change on 0171 then dont proceed
    0171     06   03  I   INS, 0017
                        04  W  P0017-ERKLA='1'  ' set RGrp M/A Statutory = 1
    You need to tune the code since i write it only with my memory. You could also use condition, if employee group a then the value is 2 or so. Hope it helps.
    Regards
    Edited by: Hendri Salim on Oct 14, 2011 8:43 AM
    Edited by: Hendri Salim on Oct 14, 2011 8:43 AM

  • Infotype 0017 and 0027

    Dear All,
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    Could you provide more details about those infotypes

    Using the infotype 0017 Iu2019m facing a blocking error related to Tax code.
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  • Default values for fields in infotype 0017

    Is there any way to set default values for fields in infotype 0017? Maybe a
    feature? I'm thinking about defaulting values based on pay scale group.
    Thanks before.

    Hi
    You can implement what i suggested in my previous post.
    Or else, you can do what we did in one of our client requirement.
    We created a custom Ztable where we had defined which value of the the employee grouping to be placed for which record.
    We did that on the basis of the company code fields.
    For eg: IF BUKRS = 'TR01'
    then EE Grp Expense Type = '1'.
    ENDIF.
    Similarly for other fields.
    Hope this helps.
    Harsh

  • Need info regarding infotype 0017.

    Dear Experts,
    I am new to Travel Management.
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    Points could be awarded accordingly.
    Regards,
    Dolly

    Hi,
    RGrp M/A Statutory->  Identifies a reimbursement group for meals/accommodations for which the same statutory or pay scale trip provisions for meals and accommodations are valid
    A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
    A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
    The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
    Example
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    Grouping of employees according to pay scale groups
    RGrp M/A Enterprise-> Identifies a reimbursement group for meals/accommodations for which the same enterprise-specific trip provisions for meals and accommodations are valid
    A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
    A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
    The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
    Example
    Members of the Executive Board
    Managers
    Salaried employees
    Industrial workers
    EE Grp Expense Type -> An employee grouping for trip expense type is a classification of employees for whom these trip expense types are permissible.
    Example
    - Executive Board
    - executive employee
    EE Group Travel Mgt fields-> An employee grouping for Business Trip Management is a classification of employees designed to fulfill the purposes of Business Trip Management.
    Example
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    - mailman
    - other
    Regards,
    Pramitha.

  • BAPI to delimit Infotype 0017.

    Hi All
    Is there any BAPI to delimit the Infotype 0017? Is yes, please provide me with a sample code of what all values to pass.
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    Thanks in advance.
    Harsh

    Hi,
    1.Check the time Constraint of infotype 17.
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    Manoj.

  • Defaults on Infotype 0017

    Hi
    Can you guys pls help.
    How can i get the follwing fields: company code, Business area, cost center to default in Infotype 0017?
    Thank you in advance.

    Hi
    Write a dynamic action on IT0001, so that it can have the values from Org Assignment IT and can default in IT0017.
    If you have any further queries do let me know
    Hope this will be of help
    Regards,
    Guds

  • Travel Privilege Infotype (0017)

    Dear All,
    On trying to create Travel Privilege Infotype (0017)  I am getting the following error:
    Table V_T702N_A, argument 40 is not fully maintained
    When I checked the table for variant 40, Industry field is blank (there is no value for this).
    How to solve the problem?
    Regards
    Astha

    Hi Astha,
    the field must not be set blank. If you do not use it, you must at least set it to '0'. '0' is not the same as blank.
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  • Infotype 0120 - changes in adhoc query program

    Hi All,
    I have to make some code changes for the std infotype 0102 - Grievances NA in the adhoc query. My requirement is :-
    1) A range from 000-999 should be available for each Employee for the Grievance Number field. P0102-GRNUM.
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    Thanks & Regards,
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    hi
    Its not getting clear that u want the changes for ADhoc query or in pa30.
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    Regards
    Manish
    Award reward paoints If Useful

  • Infotype -0008 (Changes)

    Hi,
    The query was if any Change are made in Infotype 0008, by any users if he has authorization of PA30,  to change or delete etc.
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    Regards,

    Try Dynamic Actions. Go to SM30 --> t588z --> Maintain.
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    No: Enter a sequence number
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  • How to display dates on which the field of an infotype is changed

    there are two fields   in an infotype and both the fields are changed on different dates then how to display those dates on which the two fields are changed

    Hi ankit,
    If you want the change log for one infotype with one two fields, then write one custom program with following logic. If you want the log for multiple infotypes for multiple fileds then you have to use that program 'RPUAUD00'. Read the documentation of the program to check how to use it.
    select * from pa0000 into table it_pa0000
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    sort it_pa0000 by begda descending.
    loop at it_pa0000 into wa_pa0000.
    write your own logic to compare the previous record PERSG with current record PERSG.
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    wa_pa0000-AEDTM = changed date.
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    continue with loop.
    exit.
    endloop.
    regards,
    Shrinivas

  • PU12: all master data (+history) exported when 1 infotype is changed

    Hi,
    The problem we are facing is the following...
    We run report RPTUPD00 for an employee. This report updates all absences of an employee, which could be of several years ago.
    The next time we run the export, all master data of this employee is in the export file, not just the changed absences. And not only master data of the current payroll period, also all records of before. As a result, we end up with a temse file of a few 100MB, while otherwise it's never more than a few MB.
    I don't understand why this is happening. The records of the other infotypes have not changed since the previous export, yet they are again included, despite having change validation activated.
    I'm thinking it might be because report RPTUPD00 sets the earliest master data change date in IT0003 to the oldest absence (which is logical).
    In the documentation, there is the following:
    "During the first export after a change covering several periods, the changes are sent for every  payroll period affected by the change."
    But in our case, there are no changes (except to IT2001 of course), yet all other infotypes are also completely exported again.
    So I don't know how this can be solved, anyone has an idea?
    Thanks in advance! :o)

    Hi Raghu,
    I understand that after change credit limit in FD32 you musn't run it, because as note says:
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    and I understand that change the credit limit (for instance, an insurancer set the credit limit to zero) isn't an organizational change. Think that if you do a SO in a moment when you have an insurance for nonpayment, the withdrawal of it isn't retroactive. I think that you know SAP Note 408596 - RFDKLI20: Recreating credit data - new documentation. Other useful note is SAP Note 396338 - Problems in credit management - analysis help
    The second. Avoid it in business hours. It's related with locks. You can lock to other users or other users can lock you (a SO, a FI document, and so on) and as these notes says, you must to re-run it.
    Finally, if you read the documentation of F.28, info icon, it suggests us: to run it in non-business hours and run it in background.
    Other suggestion, take into account the question related with documents that end-users changed their credit status, it's possible that these documents return to values before to change them with tools as VKM4 (but perhaps it happens with RVKRED77, sorry but it's been a long time since I did it last time).
    I hope this helps you
    Regards
    Eduardo

  • PR05 - Infotype '0017' does not exist for YYYY/MM/DD

    Hi Experts,
    Is there a way to make this message as "warning" only?
    Thanks.

    Haha, of course you "can" change this, if you modify the following part of code in MP56TF01 (DON'T DO IT ).
    IF subrc_inftyp <> 0 OR sy-subrc <> 0.
        SET PARAMETER ID 'PER' FIELD space.                     "KCNK068536
        MESSAGE s701 WITH '0017' sy-datum.
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    *   we have to exit  the transaction.                       "WKUK037928
    *   If not -> endless loop possible                         "WKUK037928
        CALL FUNCTION 'BAPI_USR01DOHR_GETEMPLOYEE'              "WKUK037928
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            id             = sy-uname                           "WKUK037928
          IMPORTING                                             "WKUK037928
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          LEAVE TO TRANSACTION sy-tcode.                        "KCNK068536
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    All jesting aside, unless you want to make your system unstable, you shouldn't alter standard error messages at all :-/. And as Sally already stated, this one's hard coded ( plus the developer's note "endless loop possible" should repel anyone who dares think of alteration :-P)
    Cheers, Lukas

  • Custom Infotypes and Change History

    HR Gurus,
    I am being told that with custom infotypes, we can not track change history.
    THe scenario I have is that I need to be ableto capture Address Changes (Address Line 1, Address Line 2, City, State and Zip) and send a Delta for the changed address.
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    I am not entirely sure=, but I wanted to ask you guys anyway if I woukd be able to track Change history.
    -Feroz

    Hi Feroz,
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    Paul

  • Transporting InfoType Table change to Production

    Hi,
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