Infotypes created for an employee

Dear experts.
Anyone know if SAP have a report or transaction for Know that infotype saved an employee?
Thanks in advance
Regards
Carmen G

Please use standard program below to see all infotype of employee in SAP system:
S_AHR_61015785 - Infotype Overview for Employee
Regards!
Woody.

Similar Messages

  • Error while updating HRA in infotype 581 for the employees.

    Hi,
    System is showing an error while updating HRA in infotype 581 for the employees.
    The error is No Automatic updation for IT0008. Allowance Grouping not found.
    What is this error. Please advice what to do in this case.

    Hi Deepthi,
    Check Table V_T7INA5,V_T7INA1,V_T7INA3 and V_T7INA9 also.
    Check it,
    Regards,
    Vinod.
    Edited by: vinod rao on Jul 30, 2008 1:23 PM

  • Change or Create datas in infotype 21 for china employee (0528) , problem

    hi, everybody
    when i chang or create infotype 0021 data, generate a error message
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    but Date of Current Marital Status is 1970.05.06
    thanks
    dahai.li
    Edited by: dahai li on Nov 13, 2008 8:00 AM
    Edited by: dahai li on Nov 18, 2008 5:55 AM

    Hi,
    Did you manage to resolve this issue?
    I am also having the same issue.
    Kind Regards
    Talab

  • Travel request is created for multiple employee or multiple trip request

    Hi Experts,
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    The function modules are working fine single employee Id with single Trip request , but in case of single employee id having multiple Trip request or Multiple employee id ,each having  single trip request  , only the first trip is created properly and for all the successive trip we are getting an exception
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    Hello,
    I am getting similar kind of issue please help me how you have solved this issue
    I will be really helpful if you respond
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  • Imprest balance for an employee.......

    Hi Gurus....
    I have a requirement to create a report to view the imprest account balance for an employee.
    As suggested by my functional consultant(FI) the same can be viewed via transaction :  FK10N where we can enter the employee inthe input field for vendor and the corresponding company code.
    But, for this the employee has to be assigned to a vendor first.
    Can anyone please tell how to assign a vendor to an employee in PA30.
    Also, after that the balance have to be created for the employee. How to do that?
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    Abhi.

    Dear Sharma,
    1) Its not in PA30 but in Vendor Master u will find the link.
    u assign Personal Number into Vendor Master . u can view it in Accounts tab of Vendor in  T. Code: FK03/XK03.
    to edit: FK02/XK02.
    Recon account would be mandatory in such cases, check with FI.
    2) Balance of Imprest ACcount
    Firstly, is payroll implemented? is imprest is deducted from payroll ? is it posted to vendor accounts ?
    the end result would be posting to vEndor Account, once it is posted, the balance can be viewed as suggested by ur FI.
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    ...Sadhu

  • Error message while creating commitment for an employee using PBC

    We implemented Position and Budgeting control (PBC) in SAP ECC 6.0. While running the commitment creation against each employee using infotype 724 (Financing status), we are getting error message for few employees as below.
    Line item (20/1000000010/ 1) has not yet been approved in Accting; See long text
    Message no. HRFPM495
    Diagnosis
    The posting status of the line item has a value that does not allow further changes.
    This can be for example when the change transferred to Accounting has not yet been approved there, or the posting status has not yet been reconciled with the processing status of the document in Accounting.
    System Response
    Further changes for this document will continue to be rejected until the change transferred to Accounting has been approved.
    Procedure
    Perform the Report for Reconciling the Posting Status and the Approval Status to reconcile the status of the document with the current status of the document in Accounting.
    We executed the program RHRFPM_WF_RECON and try to post the document but the document status u201CZu201D is not changing and the amount is showing under u201CParked changeu201D field. The workflow is not active in PBC and in Fund Management. For few employees, we are able to create commitment successfully and for few employees the above error message is coming. We are not able to understand why only for few employees are happening like this.
    The relevant note for this error message is 1261042 but when we checked itu2019s already applied in the system. Now our system highest support package is SAPK-60037INSAPHRGXX (for soft ware component EA-HRGXX), SAPKE60037 (SAP-HR), SAPKGPHD37 (EA-HR). We have not implemented any EHP for ECC 6.0.
    Kindly Assist.
    Regards,
    Reddy

    Hi Reddy,
    I believe you should report this issue in HCM forum (ERP HCM Forum) there the experts will be able to help you better.
    Best Regards,
    Vanessa.

  • Change Pointers not being created for HR-PA Custom Infotype

    Problem Description:
    We have a custom Infotype in SAP to store the data for contingent employee - Infotype 9001. Change pointers is
    turned on. We are running the program RBDMIDOC to send changes to Oracle IDM using message HRMD_A. The change
    detected for all infotypes except 9001. For 9001, the change pointer is not created.
    The following are the current configuration details:
    IDOC Extension Created to Idoc type HRMD_A07 (ZHR_EXT)
    custom segment zhr_seg
    Change pointers are switched on.
    Change pointers switched on for message Type HRMD_A.
    IDOC configuration created for Port / Process code etc.
    Maintenance of view T777D - Added ZHR_SEG.
         If I add the segment ZHR_SEG as a 2nd segment to Infotype 0000, I dont get a syntax error. But the changes for Infotype 9001 are not picked up.
         If I add the segment ZHR_SEG as a segment to Infotype 9001, I get a syntax error - check EDI: Syntax error in IDoc (mandatory segment missing) below.
    EDI: Syntax error in IDoc (mandatory segment missing)
    Message no. E0072
    Diagnosis
    The segment ZHR9001 has the attribute 'Mandatory' in the syntax description of the basic type HRMD_A07 (customer enhancement ZHR_EXT). However, the segment is missing in the IDoc. The segment number logged in the status record identifies the item before which the segment is missing.
    This error may have been triggered by an unidentifiable segment before the expected mandatory segment.
    Procedure
    Please check the IDoc or the syntax description of the basic type HRMD_A07 (customer enhancement ZHR_EXT).

    Were you able to resolve the issue?
    If yes, could you please share what was done to resolve it.
    Your help will be greatly appreciated.

  • Infotype s record for one employee

    Hi ALl,
    How we can find out all the infotypes maintained for one emplooyee in single screen,,(Not PA30)
    I mean a table / report
    SD

    Hi,
    Report RPLINFC0 (Infotype overview for employee) will help you in doing this. The report is most useful when you need a quick summary of an individual employee's master data. Also, the TCode PC00_M02_LINF0 may be useful.
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  • How can we load apps without creating an Apple ID for each employee?

    We have at least two apps that we'd like to distribute to our company iPads.  We would like to hand the employee the iPad with everything loaded.  We don't care if they create their own Apple ID and manage it after the fact but when the employee gets the iPad, it should have the apps they require.
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    Turn on computer.
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  • Create a basic pay for the employee

    Hi all,
    while creating a basic pay for an employee, i am giving Payroll area,scale,group then giving 5555- basic pay wage,5556(pf allowance), 5557 (hra allowance) and when i click SAVE, I am getting an error saying "individual wage type 5555  not in table T510' but it is in the table T510 and i have define wage type characteristic for wage 5555 - module TARIF and for 5556 - SUMME.
    If I remove 5555 and give 5556,5557 then it is saved...
    Please need ur guidance...kindly help..
    thanks.

    hi,
         sometimes while copy the wage type the dates get change automatically i suggest you check the date of the wage type characteristics and valuation of wage type, check revise pay scale and level also
    Rupa Prasad

  • R12 Check Printing for Suppliers Created for Employee Payments

    Hi,
    We have some suppliers that are created to to pay employees.
    Problem we are finding is:The address printed on Check (i.e. Payee address) is coming from HRMS, and not from Payables.
    E.g. Say Address set at employee level is London Address, and the address for the supplier site created for the same employee is Washington address, then the address printed on check is London Address.
    We want to print Washington address.
    Our requirement is that we may have multiple sites created for different purposes, for the same employee-supplier; and would like to print the address from Supplier site on the cheque.
    Has anyone faced this problem before?
    Any help / inputs in this regard would be appreciated!
    PS: We are on R12 RUP3.
    Best regards,
    Anand

    Hi ssuhasar
    Thanks for your reply.
    While creating the Supplier for Employee type, we are not checking either of the checkbox for 'Home' or 'Office'.
    I.e. We are creating a supplier site as 'Business advances' which is neither Home nor Office.
    At Financial Options Level, we tried keeping it as 'Home' or 'Office', but still the effect is same. i.e. it is printing the Employee Address only, and not the address for the supplier site .
    Also, I could not found the flag for Payment address - Home or office (neither at employee - maintain enter, Nor at supplier level).
    I also re-checked that the Address on Supplier Site level is still Washington Address, not the London address.
    Best regards,
    Anand

  • How to know weather Vendor ID  has been created for a Particular employee

    HI Experts,
    We have got ticket from  emploee pertaining to  his Vendor Id.
    How we can check weather the vendor Id has been created for him.
    What is the transaction code we use to check this.
    Thanks in advance.
    Sairam.

    Hi,
    For this you need to go for coustom only..
    Before the following should be identify.
    1. Personnel number should be assign in vendor master single field only because in vendor master there are five fields can mapp with personnel number.
    2. For vendor creation of employee should have different vendor group in Vedor master
    3. vender nuber range must be same as Employee number range.
    Based on above conditions you can create coustom report.

  • Create Wage Type in Infotype 0008 for Myanmar

    Dear Experts,
    I am trying to create wage types in Infotype 0008 for Myanmar, which is not one of the countries where SAP payroll is being delivered.  I am not trying to run payroll, but only to create the wage type so that I can maintain the salary information in Infotype 0008.  I have done much searches prior to doing this post and found that there are several other posts which are similar to mine.  However, as I could not get the answer that I needed, I am posting again here.
    I have gathered that for ECC 6.0, it is not possible to copy wage types between country groupings.  The advice that I had seen from other posts are:
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    2. For country groupings where there are no SAP-defined wage type models, you have to create wage types from scratch in T512W using MOLGA 99 wage types as reference.
    3. The wage type groups should then be created for the country grouping in T52D5.
    4. Wage types are then assigned to these wage type groups in V_T52D7 of T52D7.
    5. You may also need to update the wage types in tables T511B, T512Z, T512J.
    My questions are:
    a. How should I perform Step 2 as mentioned above?  Specifically, how to I maintain table T512W?
    What I had done was to go to t-code OH11, select "Copy", select country grouping as "99" and selected wage type M020. Then I typed the customer wage type number as 1000 and also entered the wage type long text (as shown below).  M020 was successfully copied to wage type 1000 in country grouping 99.  However, how should I continue from here to copy this wage type 1000 to country grouping Myanmar?
    b. How can I maintain T52D5 as mentioned in Step 3?
    c. I have not been able to try for Steps 4 and 5 since I was not able to start with Steps 2 & 3. I will ask again when I have managed to do Steps 2 & 3.
    Very much appreciate all advice and suggestions to the above.....

    you can try through fast entry screen  and update the amount in infotype.

  • Update multiple infotypes for an employee

    I have a requirement to update some fields in various PA infotypes like 0002, 0006, 0008, 0015, 0021 and a few custom PA infotypes (9xxx) for a given set of employees.
    Is there any method by which I would be able to update the required fields of all the above listed infotypes for an employee in one go? Is it possible to update all the infotypes of  all the given set of employees in one go?
    Please let me know the FM that could be used to meet the requirement. An example would also be helpful.
    Thanks,
    Jiten

    Please check if there is already personnel actions defined with all the infotypes you are trying to update. If you have them, then you can use HR_INFOTYPE_OPERATION or HR_MANTAIN_MASTERDATA very easily with one single call. For that please refer the logic of PA48 transaction, simple one.
    If the personnel action is not defined, then you need to call the FM HR_INFOTYPE_OPERATION separately for each infotype. Or HR_MAINTAIN_MASTERDATA at once for all of them.
    From the list of standard infotypes mentioned, only IT0008 is having repetitive structure, handle it as a special case else others looks very similar.
    Note : I don't see IT0000 mentioned in the list, hence i presume that there are no personnel actions defined for this set. But you can get it confirmed from your functional folks.
    Regards
    Ranganath

  • Manger wants to create a leave request for inactive employee

    is this requirement possible ?
    my client is asking that the manger wants to create a leave request for inactive employee on his behalf
    when the manger is trying to create a leave request it is throwing the error message as Invalid personal number.
    Comments required from the experts

    Hi solomon,,
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    Requirement is in this way :
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