IT-0185 Personal IDs Authorisation
Hi Friends.
we've configured IT-0185 through dynamic action. When ever we update IT 0002, it asks for IT-0185 info.
Now we want to update IT-0185 through PA30, it is showing error msg "NO READ AUTHORIZATION FOR PERSONAL IDS 98".
Now security team asking us to do necessary changes in Table T77S0 before the security can be adjusted.
Can you please tell me, what are the changes to be done?
Thanks
Sam
hi,
you have to make the following settings in table T77S0:
AUTSW ADAYS 15
AUTSW APPRO 0
AUTSW DFCON 1
AUTSW INCON 0
AUTSW NNCON 0
AUTSW NNNNN 0
AUTSW ORGIN 1
AUTSW ORGPD 1
AUTSW ORGXX 0
AUTSW PERNR 1
AUTSW VACAU
AUTSW XXCON 0
if you dont want the system to look for the authorization check enter '0' and if you want to have auth check enter '1' value in the above abbr.
i think you will not have auth to change these values in the above table. you have to contact security guy.
reward points if helpful.
regards,
salman
Similar Messages
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Infotype 0185 Personal IDs and time constraint
Hi people,
Can you help me... is it possible to set different time constraint for different subtypes in infotype 0185 Personal ID's and where?
Thank you,
RomanoHi guys,
thank you for your asnwer, I can see that in table V_T582A we can change time constraint for the whole infotype, but unfortunatelly I can't set different time constraint for different subtype in infotype 0185.
I want to manage that for subtype 01 i have time constraint 2 and for subtype 02 time constraint 03.
It is possible for example for infotype adress (0006) but i don't see where is it possible for infotype 0185.
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Multiple Person IDs in HRFORMS in SAP HR
Hi,
If any you guys have worked on HRFORMS transaction, please go through this. I have a problem as said below.
I am using the logical database PNPCE.I have created an hr form using HRFORMS.As i execute this, i give multiple person IDs in the selection screen. But the output is that a separate HRFORM is created for each and every person ID I entered.
I want only one HRFORM for all the person IDs that I enter in the selections screen. I have also designed the context in such a way that multiple persons are considered in the same HRFORM, but its not happening.
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Difference between IT-0185, and IT-0709
Please explain the difference between:
Infotype - 0185 (PERSONAL IDS) and Infotype - 0709 (PERSON ID).
Also, please suggest when to use these infotypes alone and when to use together.
What would be possible subtype that go with each of these infotypes.
Thank you.Hi,
Personal IDs Infotype (0185) allows you to store detailed information about the various identification documents of employees.
Before maintaining this infotype, you must choose a subtype. The subtype specifies the types of identification document that the employee presents to the company. The subtypes are:
1. Personal Identity
2. Passport
3. Visa 1, 2 or 3
Person ID Infotype 0709: Person who has more than one personnel assignment with one enterprise or several affiliated enterprises. A concurrently employed person is represented in the system by assigning several personnel assignments to a central person (object CP). The central person is determined automatically by the system by internal number assignment. In addition, a unique external person ID is determined. The external person ID does not change with time (time constraint A).
Chandu -
SAP MRS - Business Partners Error
Working with MRS 700 (0005) in an ECC EhP5 system.
Our client wants to explore the use of Business Partners, so as to avoid the conifguration and support of Infotype 0007 on the HR mini-master (among other reasons).
I made what I think are the appropriate MRS configuration changes - and I am able to see the resource planning node and associated business parterns within the planning board. I can also make an assignment of a demand to an individual business partner. However, when I try to save the planning board, I get the following error message: "Business partner ## does not exist" where ## is actually the personnel number. On the BP record, I did specify the personnel number.
Any ideas as to why I would be getting this error message?
To summarize master data set-up:
- HR mini-master created wtih infotypes 0000 (Organizational Assignment), 0001 (Personal Data), 0105 (Communication) and 0185 (Personal IDs)
- Business partner created with Employee role - and Personnel number added to the Identification tab
- Created new org unit and position in HR organization structure - and added business partner to the position
- Create new work center - and linked to HR org unit
Thank you in advance for any advice.You could try installing it in the local package ($tmp) itself.
-
Hello Experts,
I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
<b>Infotypes:
 0002 (Personal Data)
 0006 (Addresses)
 0009 (Bank details)
 0021 (Family member/dependents)
 0023 (Other/Previous employers)
 0028 (Internal medical service) subtype 0008 (Blood group)
 0185 (Personal IDs)
 0591 (Nominations)
 0000 (Actions)
 0001 (Organizational Assignment)
 0007 (Planned working time)
 0016 (Contract Elements)
 0017 (Travel Privileges)
 2006 (Absence Quotas)</b>
Thanks & Regards
NigeshHi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
KPLB BAPIs: Plan data interface
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
PADR_AU Business Object AddressEmp (AU)
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
PADR_ID Business Object AddressEmp (ID)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful ..
Cheers,
Chandra Sekhar. -
HR table for employee information
Hi All,
Which is the HR table which stores employee information?
personal cell number and which salesgroup he related?
Message was edited by:
Rakesh Ramanathhi rakesh,
All infotypes stores the employee info
database tables are listed below , PAnnnn
IType Infotype text 1
0000 Actions 2
0001 Organizational Assignment 3
0002 Personal Data 4
0003 Payroll Status 5
0004 Challenge 6
0005 Leave Entitlement 7
0006 Addresses 8
0007 Planned working time 9
0008 Basic pay 10
0009 Bank details 11
0010 Capital Formation 12
0011 Ext. Bank Transfers 13
0012 Fiscal Data D 14
0013 Social Insurance D 15
0014 Recur. Payments/Deds. 16
0015 Additional Payments 17
0016 Contract Elements 18
0017 Travel Privileges 19
0019 Monitoring of Dates 20
0020 DEUEV 21
0021 Family/Related Person 22
0022 Education 23
0023 Other/Previous Employers 24
0024 Qualifications 25
0025 Appraisals 26
0026 Company Insurance 27
0027 Cost Distribution 28
0028 Internal Medical Service 29
0029 Workers' Compensation 30
0030 Powers of Attorney 31
0031 Reference Personnel Numbers 32
0032 Internal Data 33
0033 Statistics 34
0034 Corporate Function 35
0035 Company Instructions 36
0036 Social Insurance CH 37
0037 Insurance 38
0038 Fiscal Data CH 39
0039 Add. Org. Assignment CH 40
0040 Objects on Loan 41
0041 Date Specifications 42
0042 Fiscal Data A 43
0043 Family Allowance A 44
0044 Social Insurance A 45
0045 Loans 46
0046 Company Pension Fund CH 47
0048 Residence Status 48
0049 Red. Hrs/Bad Weather 49
0050 Time Recording Info 50
0051 ASB/SPI Data 51
0052 Wage Maintenance 52
0053 Company Pension 53
0054 Works Councils 54
0055 Previous Employer A 55
0056 Sickness Certificates A 56
0057 Membership Fees 57
0058 Commuter Rate A 58
0059 Social Insurance NL 59
0060 Fiscal Data NL 60
0061 Social Insurance S 61
0062 Fiscal Data S 62
0063 Social Ins. Funds NL 63
0064 Social Insurance F 64
0065 Tax Data GB 65
0066 Garnishment Order CA 66
0067 Garnishment Debt CA 67
0068 Garnishment Adjustment CA 68
0069 National Ins. GB 69
0070 Court Orders GB 70
0071 Pension Funds GB 71
0072 Fiscal Data DK 72
0073 Private Pension DK 73
0074 Leave Processing DK 74
0075 ATP Pension DK 75
0076 Workers' Comp. NA 76
0077 Additional Personal Data 77
0078 Loan Payments 78
0079 SI Additional Ins. D 79
0080 Maternity Protection/Parental Leave 80
0081 Military Service 81
0082 Additional Abs. Data 82
0083 Leave Entitlement Compensation 83
0084 SSP Control GB 84
0085 SSP1(L) Form Data GB 85
0086 SSP/SMP Exclusions GB 86
0087 87
0088 SMP Record GB 88
0090 Additional Income E 89
0092 Seniority E 90
0093 Previous Employers D 91
0094 Residence Status 92
0098 Profit Sharing F 93
0100 Social Insurance B 94
0101 Fiscal Data B 95
0102 Grievances NA 96
0103 Bond Purchases 97
0104 Bond Denominations 98
0105 Communication 99
0106 Family/Related Person 100
0107 Working Time B 101
0108 Personal Data B 102
0109 Contract Elements B 103
0110 Pensions NL 104
0111 Garnishment/Cession D 105
0112 Garnishment Claim D 106
0113 Garnish. Interest D 107
0114 Garnishment Amount D 108
0115 Garnishment Wages D 109
0116 Garn. Transfer D 110
0117 Garn. Compensation D 111
0118 Child Allowance 112
0119 Definition of child allow.(pre1996) 113
0120 Company pension fund transaction CH 114
0121 RefPerNo Priority 115
0122 CA Bonus 116
0125 Garnishment B 117
0126 Supplem. Pension D 118
0127 Commuter Traffic NL 119
0128 Notifications 120
0130 Test Procedures 121
0131 Garnishment/Cession 122
0132 Garnishment Claim A 123
0133 Garn. Interest A 124
0134 Garnishment Amount A 125
0135 Spec. Garn. Cond. A 126
0136 Garn. Transfer A 127
0137 Garn. Compensation A 128
0138 Family/Rel. Person B 129
0139 EE's Applicant No. 130
0140 SI Basic Data JP 131
0141 SI Premium Data JP 132
0142 Residence Tax JP 133
0143 Life Ins. Ded. JP 134
0144 Property Accum. Sav. JP 135
0145 Personnel Tax Status JP 136
0146 Y.E.A. Data JP 137
0147 Pers. Appraisals JP 138
0148 Family JP 139
0149 Taxes SA 140
0150 Social Insurance SA 141
0151 External Insurance SA 142
0154 Social Security data (IT) 143
0155 Additional administrative data (IT) 144
0156 Tax Deductions (IT) 145
0157 User Administration Data (IT) 146
0158 Amounts paid by Third Parties (IT) 147
0159 Seniority (IT) 148
0160 Family allowance (IT) 149
0161 IRS Limits USA 150
0162 Ins. Y.E.T.A. Data JP 151
0165 Deduction Limits 152
0167 Health Plans 153
0168 Insurance Plans 154
0169 Savings Plans 155
0170 Flexible Spending Accounts 156
0171 General Benefits Information 157
0172 FSA Claims 158
0173 Tax card information (Norway) 159
0177 Registration of Country of Birth NL 160
0179 Tax SG 161
0181 Additional Funds SG 162
0182 Alternatative Names Asia 163
0183 Awards 164
0184 Resume Texts 165
0185 Personal IDs 166
0186 CPF 167
0187 Family Add. (TH) 168
0188 Tax Australia 169
0189 Construction Pay: Funds Procedure 170
0190 Construction Pay: Previous ER 171
0191 Construction Pay: Expenses 172
0192 Construction Pay: Assignment 173
0194 Garnishment Document 174
0195 Garnishment Order 175
0196 Employees Provident Fund 176
0197 Employees' Social Security 177
0198 Schedular Deduction Tax 178
0199 Addl. tax deduction 179
0200 Garnishments DK 180
0201 Basic Pension Payments CPS 181
0202 Entitlements CPS 182
0203 Pension/Valuation Status BAV 183
0204 DA/DS Statistics DK 184
0207 Residence Tax Area 185
0208 Work Tax Area 186
0209 Unemployment State 187
0210 Withholding Info W4/W5 US 188
0211 COBRA-Qualified Beneficiary 189
0212 COBRA Health Plans 190
0213 additional family info 191
0214 Loan Supplement, Denmark 192
0215 CP: Transaction Data 193
0216 Garnish. Adjustment 194
0217 Code INSEE F 195
0218 Pensioner Fund No. F 196
0219 External Organizations 197
0220 Superannuation Aust. 198
0221 Payroll Results Adjustment 199
0222 Company Cars GB 200
0224 Canadian Taxation 201
0225 Company Car Unavail. GB 202
0227 TFN Australia 203
0230 Supplement to P0008 PSG 204
0231 Supplement to P0001 PSG 205
0232 Child Allowance D 206
0233 Bilan Social' (FR) 207
0234 Add. Withh. Info. US 208
0235 Other Taxes US 209
0236 Credit Plans 210
0237 Supplement to P0052 PSG 211
0241 Tax Data Indonesia 212
0242 Jamsostek Insurance Indonesia 213
0261 Loading Leave Aust. 214
0264 Family NL 215
0265 Special Regulations 216
0266 Supplement to P0027 PSG 217
0267 One-Time Payments Off-Cycle 218
0268 Company Loans JP 219
0269 ADP File Number 220
0270 COBRA Payments 221
0271 Statistics, Public Sector Germany 222
0272 Garnishment (F) 223
0273 Taxes - SE 224
0275 Garnishments - SE 225
0277 Exceptions - SE 226
0278 Basic Data Pension Fund (CH) 227
0279 Individual Values PF (CH) 228
0280 GB View for Contractual Elements 229
0281 GB View for Beneficial Loans 230
0283 Archived Objects 231
0288 Family CH 232
0302 Additional Actions 233
0303 Premium Reduction NL 234
0304 Additional Basic Pay Information 235
0305 Previous Employers (IT) 236
0306 Family add. 237
0309 IRD Nbr New Zealand 238
0310 Superannuation NZ 239
0311 Leave Balance Adj 240
0312 Leave History Adj 241
0313 Tax New Zealand 242
0315 Time Sheet Defaults 243
0317 Spec. Provisions NL 244
0318 Family view Indonesia 245
0319 Private Insurances Indonesia 246
0320 Official Housing 247
0321 Employee Accommodations 248
0322 Pension Payments 249
0323 Entitlement Group Type BAV 250
0326 Imputation of Pension 251
0329 Sideline Job 252
0330 Non-Monetary Remuneration 253
0331 Tax PT 254
0332 Social Security PT 255
0333 Disability PT 256
0334 Suppl. it0016 (PT) 257
0335 Suppl. it0021 (PT) 258
0336 Suppl. it0002 (PT) 259
0337 Prof.Classificat. PT 260
0338 Absence payment clearing PT 261
0341 DEUEV Start 262
0342 Personal Data HK 263
0343 Contract Elements HK 264
0344 Additional Family HK 265
0345 General Tax HK 266
0346 Contribution Plan HK 267
0347 Entitlement Plan HK 268
0348 Appraisal & Bonus HK 269
0349 Cont/Ent Eligibility HK 270
0351 Country Information 271
0352 Additional Family Information (TW) 272
0353 Income Tax (TW) 273
0354 Labor Insurance (TW) 274
0355 National Health Insurance (TW) 275
0356 Empl. Stab. Fund (TW) 276
0357 Saving Plan (TW) 277
0358 EE Welfare Fund (TW) 278
0359 Tax Data Ireland 279
0360 PRSI Ireland 280
0361 Pensions Ireland 281
0362 Membership view Indonesia 282
0363 Previous Employment Period 283
0364 Tax TH 284
0365 Social Security TH 285
0366 Provident Fund TH 286
0367 SI Notification Supplements A 287
0368 No longer used 288
0369 Social Security Data 289
0370 INFONAVIT Loan 290
0371 Retenciones en otros empleos 291
0372 Integrated daily wage 292
0373 Loan Repayment JP 293
0374 General Eligibility 294
0375 HCE Information 295
0376 Benefits Medical Information 296
0377 Miscellaneous Plans 297
0378 Adjustment Reasons 298
0379 Stock Purchase Plans 299
0380 Compensation Adjustment 300
0381 Compensation Eligibility 301
0382 Awards 302
0383 Compensation Component 303
0384 Compensation Package 304
0386 Health Insurance Ireland 305
0387 Starters Details Ireland 306
0388 Union due Ded. JP 307
0389 Impuesto a las Ganancias AR 308
0390 Impto.Ganancias: Deducciones AR 309
0391 Impto.Ganancias: Otro empleador AR 310
0392 Seguridad Social AR 311
0393 Datos familia: Ayuda escolar AR 312
0394 Datos familia: información adic. AR 313
0395 External Org. assignment 314
0396 Expatriate attributes 315
0397 Dependents BR 316
0398 Contractual Elements BR 317
0399 Income Tax 318
0400 Social Insurance 319
0401 Prestaciones/Antigüedad 320
0402 Payroll Results 321
0403 Payroll Results 2 322
0404 Military Service (TW) 323
0405 Absence Event 324
0406 Pension Information 325
0407 Absences (Additional information) 326
0408 CBS NL 327
0409 External Agencies NL 328
0410 329
0411 Taxation Philippines 330
0412 Reserved PL 331
0415 Export Status 332
0416 Time Quota Compensation 333
0419 Additional tax statement info (NO) 334
0421 Special remunerations (IT) 335
0422 Social Security Philippines 336
0423 HDMF Philippines 337
0424 Work Stopped (F) 338
0425 IJSS Summary (F) 339
0426 Orden jurídica México 340
0427 Deudas por órden jurídica México 341
0428 Additional data on beneficiary 342
0433 GB View for Bank Details 343
0434 GB view for External Transfers 344
0435 ITF ADP 309 Free Format 345
0436 ITF ADP 409 Free Format 346
0437 347
0438 Annual Tax additions - SE 348
0439 Data transfer information 349
0440 Receipts HK 350
0442 Company car 351
0446 Payroll US Fed Taxes 352
0447 Payroll US Fed Taxes MTD 353
0448 Payroll US Fed Taxes QTD 354
0449 Payroll US Fed Taxes YTD 355
0450 Payroll US State Taxes 356
0451 Payroll US State Taxes MTD 357
0452 Payroll US State Taxes QTD 358
0453 Payroll US State Taxes YTD 359
0454 Payroll US Local Taxes 360
0455 Payroll US Local Taxes MTD 361
0456 Payroll US Local Taxes QTD 362
0457 Payroll US Local Taxes YTD 363
0458 Monthly Cumulations 364
0459 Quarterly Cumulations 365
0460 Annual Cumulations 366
0467 Add'l SI Notif.Data f.Comp.Agts A 367
0468 Travel Profile (not specified) 368
0469 Travel Profile (not specified) 369
0470 Travel Profile 370
0471 Flight Preference 371
0472 Hotel Preference 372
0473 Rental Car Preference 373
0474 Train Preference 374
0475 Customer Program 375
0476 Garnishments: Order 376
0477 Garnishments: Debt 377
0478 Garnishments: Adjustment 378
0480 Enhancement: Contracts Processing 379
0482 Addit. data family/related person 380
0483 CAAF data clearing (IT) 381
0486 Military Service (PS-SG) 382
0487 Security/ Medical Clearance 383
0488 Leave Scheme 384
0489 Voluntary Service/ ECA 385
0490 Staff Suggestion Scheme 386
0491 Reserved RO Social Insurance 387
0493 Education (PS-SG) 388
0494 Staff Suggestion Scheme - Evaluator 389
0496 Payroll US Benefits data 390
0497 Payroll US Benefits data MTD 391
0498 Payroll US Benefits data QTD 392
0499 Payroll US Benefits data YTD 393
0500 Statistical Data 394
0501 Other Social Insurance Data 395
0502 Letter of appointment 396
0503 Pensioner Definition 397
0504 Pension Advantage 398
0505 Holiday certificate (B) 399
0506 Tip Indicators 400
0510 Tax-Sheltered Pension (US) 401
0511 Cost-of-living allowance/amount 402
0512 Reserved HR 403
0521 Semiretirement D 404
0525 Child Care 405
0526 Work & Remuneration Confirmation A 406
0527 Payment Upon Leaving A 407
0546 Termination Data 408
0548 Supplementary pension funds (IT) 409
0551 410
0552 Time Specification/Employ. Period 411
0553 Calculation of Service 412
0559 Commuting allowance Info JP 413
0560 Overseas pay JP 414
0561 Datos Impuestos 415
0565 Retirement Plan Valuation Results 416
0566 US Pension Plan QDRO Information 417
0569 Additional Pension Payments 418
0570 Offshore Tax GB 419
0571 Offshore Social Security GB 420
0572 Absence Scheme Override 421
0578 PBS Accumulator Correction 422
0592 Public Sector - Foreign Service 423
0593 Rehabilitants 424
0595 Family-Related Bonuses 425
0596 PhilHealth Philippines 426
0602 Retirement Plan Cumulations 427
0611 Garnishments: Management Data 428
0612 Garnishments: Interest 429
0900 Sales and Distribuition Data 430
0901 Purchasing Data 431
2001 Absences 432
2002 Attendances 433
2003 Substitutions 434
2004 Availability 435
2005 Overtime 436
2006 Absence quotas 437
2007 Attendance Quotas 438
2010 Employee Remuneration Info 439
2011 Time Events 440
2012 Time Transfer Specifications 441
2013 Quota Corrections 442
2050 Annual Calendar 443
2051 Monthly Calendar 444
2052 Weekly Entry w/Activity Allocation 445
2500 Personal Work Schedule Times 446
2501 Employee Times 447
2502 Quota Transaction 448
3003 Materials Management 449
4000 Applicant Actions 450
4001 Applications 451
4002 Vacancy Assignment 452
4003 Applicant Activities 453
4004 Applicant Activity Status 454
4005 Applicant's Personnel Number 455
thanks
Naveen
reward points if useful -
Employee Driving License details
Hi folks
Is there any Infotype Available to maintain Employee Driving License details??? i need to maintain Driving License Number in master data(USA).
Any Idea??
Thanks-
RameshHi,
You can maintain through Infotype 0185 - Personal IDs. Create a subtype Driving License Number.
Regards,
GRM -
Hi,
1) Can you please advise,what all processes comes under SAP Best Practices for HCM?
2) What all infotypes comes under Payroll implementations?
Thanks!
ManishHi,
You can read every thread in this forum.
1.Personnel Administration - it deals with the HR Master Data
2.Organization Management - It deals with the personnel planning all about Business Units,Cost centers etc this will give the picture how your organization look virtually.
Keep these modules as base must know modules
3 Time Management - This manages employee times ,leaves,quotas,shifts,working schedules etc working patterns etc
CATS ,Cross Application Time sheets
Shift Planning etc are part of Time Management but these are individually separate knowledge of these is not necessary when you start your career going forward it would be helpful to grow.
4.Payroll- This manages employee payment part and payment including the off cycle payments
These 4 can be considered to be the basic modules of HCM
5 Recruitment -Deals with process of recruitment from manpower planning to on-boarding
Apart from these we have
6.Benefits -which deals with the fringe benefits (applicable to USA ) and some other countries-I t deals with the insurance ,medical etc
7,ESS/MSS This is self service module employee self service and manager self service these are Portal based modules
We have new generation modules
Such(8) E- Recruitment this deals with the E Recruitment this is portal based modules
Learning Solution
Succession Planning
Personnel Development
Talent Visualization by Nakisa
Enterprise compensation Management (this is again a separate module)
These all part of Talent Management Suite and portal based modules knowing these would give you an edge.
This module is very upcoming and hot
To become an effective HCM consultant you need have good business process knowledge combined with the any of 4 to modules (indepth)
Outside HCM if you knowledge of HR ABAP and MS Excel and MS Word of great advantage.
To start your choose Personnel Management,Org Management combined with Time Management and Payroll
Or ESS/MSS with Talent Management
Search in transaction PA30- Hr Master data and press F4 , you will find entire details 0000 Actions 0001 Organizational Assignment 0002 Personal Data 0003 Payroll Status 0004 Challenge 0005 Leave Entitlement 0006 Addresses 0007 Planned Working Time 0008 Basic Pay 0009 Bank Details 0011 External Transfers 0014 Recurring Payments/Deductions 0015 Additional Payments 0016 Contract Elements 0017 Travel Privileges 0019 Monitoring of Tasks 0021 Family Member/Dependents 0022 Education 0023 Other/Previous Employers 0024 Qualifications 0025 Appraisals 0027 Cost Distribution 0028 Internal Medical Service 0030 Powers of Attorney 0031 Reference Personnel Numbers 0032 Internal Data 0033 Statistics 0034 Corporate Function 0035 Company Instructions 0037 Insurance 0040 Objects on Loan 0041 Date Specifications 0045 Loans 0048 Residence Status 0050 Time Recording Info 0054 Works Councils 0057 Membership Fees 0077 Additional Personal Data 0078 Loan Payments 0080 Maternity Protection/Parental Leave 0081 Military Service 0083 Leave Entitlement Compensation 0105 Communication 0121 RefPerNo Priority 0123 Germany only 0124 Disruptive Factor D 0128 Notifications 0130 Test Procedures 0139 EE's Applicant No. 0165 Deduction Limits 0167 Health Plans 0168 Insurance Plans 0169 Savings Plans 0171 General Benefits Information 0185 Personal IDs 0219 External Organizations 0236 Credit Plans 0262 Retroactive accounting 0267 Add. Off-Cycle Payments w/Acc.***. 0267 Additional Off-Cycle Payments 0283 Archived Objects 0290 Documents and Certificates (RU) 0292 Add. Social Insurance Data (RU) 0293 Other and Previous Employers (RU) 0294 Employment Book (RU) 0295 Garnishment Orders (RU) 0296 Garnishment Documents (RU) 0297 Working Conditions (RU) 0298 Personnel Orders (RU) 0299 Tax Privileges (RU) 0302 Additional Actions 0315 Time Sheet Defaults 0330 Non-Monetary Remuneration 0334 Suppl. it0016 (PT) 0376 Benefits Medical Information 0377 Miscellaneous Plans 0378 Adjustment Reasons 0379 Stock Purchase Plans 0380 Compensation Adjustment 0381 Compensation Eligibility 0382 Award 0383 Compensation Component 0384 Compensation Package 0395 External Organizational Assignment 0396 Expatriation 0402 Payroll Results 0403 Payroll Results 2 0415 Export Status 0416 Time Quota Compensation 0429 Position in PS 0439 Data Transfer Information 0458 Monthly Cumulations 0459 Quarterly Cumulations 0460 Annual Cumulations 0468 Travel Profile (not specified) 0469 Travel Profile (not specified) 0470 Travel Profile 0471 Flight Preference 0472 Hotel Preference 0473 Rental Car Preference 0474 Train Preference 0475 Customer Program 0476 Garnishments: Order 0477 Garnishments: Debt 0478 Garnishments: Adjustment 0483 CAAF data clearing (IT) 0484 Taxation (Enhancement) 0485 Stage 0491 Payroll Outsourcing 0503 Pensioner Definition 0504 Pension Advantage 0529 Additional Personal Data for (CN) 0552 Time Specification/Employ. Period 0553 Calculation of Service 0559 Commuting allowance Info JP 0560 Overseas pay JP 0565 Retirement Plan Valuation Results 0567 Data Container 0569 Additional Pension Payments 0573 Absence for Australia PS 0576 Seniority for Promotion 0579 External Wage Components 0580 Previous Employment Tax Details 0581 Housing(HRA / CLA / COA) 0582 Exemptions 0583 Car & Conveyance 0584 Income From Other Sources 0585 Section 80 Deductions 0586 Section 80 C Deductions 0587 Provident Fund Contribution 0588 Other Statutory Deductions 0589 Individual Reimbursements 0590 Long term reimbursements 0591 Nominations 0592 Public Sector - Foreign Service 0593 Rehabilitants 0597 Part Time Work During ParentalLeave 0601 Absence History 0602 Retirement Plan Cumulations 0611 Garnishments: Management Data 0612 Garnishments: Interest 0614 HESA Master Data 0615 HE Contract Data 0616 HESA Submitted Data 0617 Clinical Details 0618 Academic Qualification 0624 HE Professional Qualifications 0648 Bar Point Information 0650 BA Statements 0651 SI Carrier Certificates 0652 Certificates of Training 0653 Certificates to Local Authorities 0655 ESS Settings Remuneration Statement 0659 INAIL Management 0666 Planning of Pers. Costs 0671 COBRA Flexible Spending Accounts 0672 FMLA Event 0696 Absence Pools 0702 Documents 0703 Documents on Dependants 0704 Information on Dependants 0705 Information on Checklists 0706 Compensation Package Offer 0707 Activation Information 0708 Details on Global Commuting 0709 Person ID 0710 Details on Global Assignment 0712 Main Personnel Assignment 0713 Termination 0715 Status of Global Assignment 0722 Payroll for Global Employees 0723 Payroll for GE: Retro. Accounting 0724 Financing Status 0725 Taxes SA 0742 HDB Concession 0745 HDB Messages in Public Sector 0746 De Only 0747 DE Only 0748 Command and Delegation 0758 Compensation Program 0759 Compensation Process 0760 Compensation Eligibility Override 0761 LTI Granting 0762 LTI Exercising 0763 LTI Participant Data 0783 Job Index 0784 Inquiry Family Court 0785 Pension Equalization Payment 0787 Germany Only 0788 Germany Only 0789 Germany Only 0790 Germany Only 0792 Organizational Additional Data 0794 Pensioner Message A 0795 Certification and Licensing 0796 Duty Assignments 0800 Material Assignment 0802 Sanctions / Offense 0803 Seniority Ranked List 0804 Personal Features 0805 Honors 0806 Course Data 0813 Historical Additional Fees A 0815 Multiple Checks in One Cycle 0845 Work Relationships 0846 Reimbursements 0851 Shukko Cost Charging 0852 Shukko Cost Charging Adjustment 0853 Shukko External Org. Assignment 0860 Sanctions / Offense 0861 Award/Decorations 0863 Verdict 0865 Mobility 0873 Additional Amount - Garnishment FR 0875 Events - My Simplification 0881 Expense Information 0882 Insurability Basic Data 0883 Entitlement Periods 0884 Insurability Calculation 0887 Garnishments (ES) 0900 Sales Data 0901 Purchasing Data 0904 Override Garnishable Amount D 0908 Info. about Annual Income Check 0942 Capital Payment 0976 Municipal Tax per Person 0978 Pension Contribution A 0979 Pension A 2001 Absences 2002 Activity Allocation (Attendances) 2002 Attendances 2002 Cost Assignment (Attendances) 2002 External Services (Attendances) 2002 Order Confs.(Att) 2003 Substitutions 2003 Substitutions: Indiv. Working Times 2004 Availability 2005 Overtime 2006 Absence Quotas 2007 Attendance Quotas 2010 Cost Allocation (EE Rem. Info) 2010 Cost Assignment (EE Rem. Info) 2010 Employee Remuneration Info 2011 Completed Time Events 2011 Time Events 2011 Time Events (CO) 2011 Time Events (PM) 2011 Time Events (PP) 2012 Time Transfer Specifications 2013 Quota Corrections 2050 Annual Calendar 2051 Monthly Calendar 2052 Absence Recording 2052 List Entry for Attendances/Absences 2052 Weekly Calendar w/Cost Assignment 2052 Weekly Entry w/Activity Allocation 3003 Materials Management 3202 Addresses 3215 SWF Staff Details 3216 SWF Contract Details 3217 SWF Qualifications 3893 Time Account Status 3894 Factoring Information BPO
Thanks and Regards,
Revathi. -
Configuration of Company Level for a sponsor ID
Dear Team:
There is a requirement stating that each company code level there is one sponsor ID, which should be defaulted for every employee in the organization.
For example:
Company Code 1000 and it's sponsor ID 65838.
Any employee belonging to company code 1000 should have a sponsor id 65838 defaulted to the employee.
My idea is to use the infotype 0185 Personal IDs using a dynamic action. Is it possible and if so, how?
Else
Is there any other way to do the same.
Please let me know.
Regards
Mallikarjun P
[email protected]Though the requirement states that it is at company level, but when I do the same using it in the infotype 0185, it is at employee level. Is it justified to do the same at employee level?
Regards
mallikp727 -
Country specific infotypes for brazil and argentina
Dear All,
We are going for implementation of our client for brazil and argentina........can any body guide with country specific infotypes for the sameHi,
Brazil:
Infotype 0398: Agreement Components: Further Information
Infotype 0397: Information about Dependents
Infotype 0410: Transportation Allowance
Infotype 0437: Simultaneous Jobs
Infotype 0661: Employment Contract Termination
Infotype 0598: Dismissal Protection
Infotype 0185: Personal IDs
http://help.sap.com/saphelp_erp60_sp/helpdata/en/0f/1605350928385ee10000009b38f844/frameset.htm
Argentina:
Family Data Infotype: Special Schooling Assistance
Termination of Contract Infotype (0551)
Infotype Social Insurance (0392)
Income Tax Infotype (0389)
Income Tax: Deductions Infotype (0390)
Income Tax: Other Employer Infotype (0391)
Infotype Life Events for My Simplification (0875)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ee/28fd346f0f4661e10000009b38f844/frameset.htm
Cheers -
Regarding sending email with priority
hi experts,
how to send email to multiple email ids with priorityDear thomson,
i have developed report like bellow its working fine but when i send mail to multiple email ids it is sent sorted form i dont want like tat i want 2 send as per my input sequience
thanks
REPORT zhrr_res_email.
Infotypes *
INFOTYPES : 0000, "Actions
0001, "Organizational Assignment
0002, "Personal Details
0009, "Bank Details
0587, "Provident Fund Contribution
0185, "Personal IDs
0041, "Date Specifications
0105. "Communication
TABLES : pa0105, pernr.
Internal Tables *
DATA :
BEGIN OF t_output OCCURS 0,
pernr LIKE pernr-pernr, " Personnel No.
ename TYPE emnam, " Employee Name
kostl TYPE kostl, " Cost Center
ptext TYPE pktxt, " Grade Text
btrtl TYPE btrtl, " Sub Area
btext TYPE btext, " Sub Area Text
jdate TYPE begda, " Joing Date
ldate TYPE begda, " releaving date
stext TYPE stext, " Designation
dept TYPE stext, " Department
comp_name TYPE butxt, " Company
e_mail TYPE stext,
e_pernr TYPE pernr-pernr,
e_pernr1 TYPE stext,
e_name TYPE emnam,
fax TYPE stext,
tel_extens TYPE stext,
email TYPE stext,
END OF t_output,
BEGIN OF t_pa0000 OCCURS 0,
pernr TYPE pa0000-pernr,
subty TYPE pa0000-subty,
begda TYPE pa0000-begda,
massn TYPE pa0000-massn,
massg TYPE pa0000-massg,
END OF t_pa0000,
BEGIN OF to_hrp1001 OCCURS 0,
otype TYPE hrp1001-otype,
objid TYPE hrp1001-objid,
plvar TYPE hrp1001-plvar,
begda TYPE hrp1001-begda,
endda TYPE hrp1001-endda,
sclas TYPE hrp1001-sclas,
sobid TYPE hrp1001-sobid,
END OF to_hrp1001,
BEGIN OF tt_pa0105 OCCURS 0,
usrid_long TYPE pa0105-usrid_long,
END OF tt_pa0105,
BEGIN OF t_zhrt_res_email OCCURS 0,
pernr TYPE zhrt_res_email-pernr,
edate TYPE zhrt_res_email-edate,
etime TYPE zhrt_res_email-etime,
END OF t_zhrt_res_email.
DATA: tt_zhrt_res_email1 LIKE zhrt_res_email OCCURS 0 WITH HEADER LINE .
DATA: tt_zhrt_res_email LIKE zhrt_res_email OCCURS 0 WITH HEADER LINE .
DATA: t_pa0105 LIKE pa0105 OCCURS 0 WITH HEADER LINE .
DATA: t_pa0001 LIKE pa0001 OCCURS 0 WITH HEADER LINE .
DATA: objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE.
DATA: objcont LIKE solisti1 OCCURS 10 WITH HEADER LINE.
DATA: reclist LIKE somlreci1 OCCURS 5 WITH HEADER LINE.
DATA: reclist1 LIKE somlreci1 OCCURS 5 WITH HEADER LINE.
DATA: doc_chng LIKE sodocchgi1.
DATA : lines LIKE tline OCCURS 0 WITH HEADER LINE.
Work Area *
Working Variables *
DATA :
w_var TYPE i,
w_no_days TYPE i,
dt1(12) TYPE c,
dt2(12) TYPE c,
dt3(12) TYPE c,
dt4(12) TYPE c.
Selectin Screen *
SELECTION-SCREEN COMMENT 1(20) ctxt.
SELECTION-SCREEN COMMENT 23(5) ctxt1.
SELECTION-SCREEN COMMENT 30(15) ctxt2.
SELECTION-SCREEN COMMENT 48(10) ctxt3.
SELECTION-SCREEN COMMENT 60(15) ctxt4.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-004.
PARAMETERS :rl_dt LIKE sy-datum .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-007.
PARAMETERS :rs_dt LIKE sy-datum .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-005.
PARAMETERS :sf_note(10) TYPE c .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-009.
PARAMETERS :rs_l(50) TYPE c .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-008.
PARAMETERS :fr_by(30) TYPE c .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-015.
PARAMETERS : ipc(3) TYPE c .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-016.
PARAMETERS :pce(30) TYPE c .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(19) text-017.
PARAMETERS :pcn(30) TYPE c .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-100.
DATA : w_name TYPE pa0105-usrid_long.
SELECT-OPTIONS : s_name FOR w_name NO INTERVALS.
SELECT-OPTIONS :s_name1 FOR w_name NO INTERVALS.
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN. *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ipc.
DATA : BEGIN OF value1 OCCURS 0,
status TYPE zhrt_res_email-status,
END OF value1.
DATA : value LIKE value1 OCCURS 0 WITH HEADER LINE.
DATA return_tab LIKE ddshretval OCCURS 0 WITH HEADER LINE.
DATA : val(3) TYPE c.
DATA retfield TYPE dfies-fieldname.
retfield = 'STATUS'.
value-status = 'YES'.
APPEND value.
value-status = 'NO'.
APPEND value.
DATA dynpprog LIKE sy-repid.
DATA dynpnr LIKE sy-dynnr.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
ddic_structure = 'ZHRT_RES_EMAIL'
retfield = 'STATUS'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'IPC'
value_org = 'S'
callback_program = sy-repid
TABLES
value_tab = value
return_tab = return_tab
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
READ TABLE return_tab INDEX 1.
IF sy-subrc = 0.
ipc = return_tab-fieldval.
ENDIF.
ENDIF.
AT SELECTION-SCREEN.
IF rs_dt NE '00000000' AND rl_dt NE '00000000'.
CALL FUNCTION 'HR_SGPBS_YRS_MTHS_DAYS'
EXPORTING
beg_da = rl_dt
end_da = rs_dt
IMPORTING
no_cal_day = w_no_days
EXCEPTIONS
dateint_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
w_var = w_no_days.
sf_note = 30 - w_var.
IF ipc EQ 'YES'.
SELECT SINGLE ename FROM pa0001 INTO pcn WHERE pernr EQ pce.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
SELECT SINGLE * FROM pa0001 INTO t_pa0001 WHERE pernr = pnppernr-low AND
begda LE pn-endda AND
endda GE pn-endda.
READ TABLE t_pa0001 WITH KEY pernr = pernr-pernr.
ctxt = t_pa0001-ename.
SELECT SINGLE ptext FROM t503t INTO ctxt1 WHERE persk = t_pa0001-persk AND sprsl EQ 'EN'.
SELECT SINGLE ptext FROM t501t INTO ctxt3 WHERE persg = t_pa0001-persg AND sprsl EQ 'EN'.
SELECT SINGLE btext FROM t001p INTO ctxt2 WHERE btrtl = t_pa0001-btrtl.
SELECT SINGLE butxt FROM t001 INTO ctxt4 WHERE bukrs = t_pa0001-bukrs AND spras EQ 'EN'.
INITIALIZATION. *
INITIALIZATION.
SELECTION-SCREEN BEGIN OF SCREEN 500 TITLE title
AS WINDOW.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-011.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETER : r1 RADIOBUTTON GROUP pr2 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) text-013.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETER : r2 RADIOBUTTON GROUP pr2.
SELECTION-SCREEN COMMENT 4(55) text-012.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN END OF SCREEN 500.
title = 'Selection'.
CALL SELECTION-SCREEN '0500' STARTING AT 2 2.
IF r1 IS INITIAL.
CALL TRANSACTION 'ZHRR_RES_DELETE_EMIL'.
ENDIF.
Get Pernr *
GET pernr.
IF pnppernr-low IS INITIAL.
MESSAGE 'Enter Personal number' TYPE 'E'.
ENDIF.
SELECT * FROM zhrt_res_email INTO tt_zhrt_res_email1 WHERE pernr = pernr-pernr.
ENDSELECT.
READ TABLE tt_zhrt_res_email1 WITH KEY pernr = pernr-pernr.
IF pernr-pernr = tt_zhrt_res_email1-pernr.
DATA: etxt(50) TYPE c,
dt LIKE sy-datum.
dt = tt_zhrt_res_email1-edate.
CALL FUNCTION 'CONVERT_DATE_FORMAT'
EXPORTING
i_date = dt
IMPORTING
e_calc_date = dt.
CONCATENATE 'Already mail sent on- ' dt INTO etxt.
MESSAGE etxt TYPE 'E'.
ELSE.
PERFORM read_data. " Read Data
PERFORM recepient.
PERFORM send_mail.
REFRESH t_output.
PERFORM status_check.
ENDIF.
END-OF-SELECTION. *
END-OF-SELECTION.
MODIFY zhrt_res_email FROM TABLE tt_zhrt_res_email.
DATA msg(200) TYPE c.
LOOP AT reclist1.
IF reclist-retrn_code = 0.
CONCATENATE reclist1-receiver ': Sent Successfully'
INTO msg SEPARATED BY space.
IF reclist1-receiver IS NOT INITIAL.
WRITE : msg.
ENDIF.
CLEAR msg.
ELSE.
WRITE : reclist1-receiver , 'Not sent'.
ENDIF.
ENDLOOP.
*& Form send_mail
FORM send_mail .
REFRESH : objcont.
LOOP AT t_output.
CONCATENATE 'COMPANY NAME.....................: 't_output-comp_name INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'RESIGNATION RECEIVED FROM:' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '----
' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Employee Code.......................:'t_output-pernr INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Name.....................................: 't_output-ename INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Designation.............................:'t_output-stext INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE t_output-jdate0(2) '/' t_output-jdate2(2) '/' t_output-jdate+4(4) INTO dt1.
CONCATENATE '* Date of Joining.........................: 'dt1 INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Grade......................................: 't_output-ptext INTO objcont SEPARATED BY space..
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Branch/Department...................: 't_output-dept '/' t_output-btext INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CALL FUNCTION 'CONVERT_DATE_FORMAT'
EXPORTING
i_date = rl_dt
IMPORTING
e_calc_date = rl_dt.
CONCATENATE rl_dt0(2) '/' rl_dt2(2) '/' rl_dt+4(4) INTO dt2.
CONCATENATE '* Resignation Submitted on......... : 'dt2 INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CALL FUNCTION 'CONVERT_DATE_FORMAT'
EXPORTING
i_date = rs_dt
IMPORTING
e_calc_date = rs_dt.
CONCATENATE rs_dt0(2) '/' rs_dt2(2) '/' rs_dt+4(4) INTO dt3.
CONCATENATE '* Asked Date of Release..............: 'dt3 INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Short Fall of Notice....................: 'sf_note INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Reason for leaving HCC..............: 'rs_l INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '* Forwarded by.............................:'fr_by INTO objcont SEPARATED BY space.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE '----
' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'This is Computer generated report' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'With Regards,' '' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE t_output-e_name '' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Personnel Manager' '' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Hindustan Construction Company Ltd' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Hincon House, LBS Marg' '' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Vikhroli (West)' '' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Mumbai 400083, India' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Tel:' t_output-tel_extens INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Fax:'t_output-fax INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Email:' t_output-email INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
CONCATENATE 'Website: om' '.' INTO objcont.
CONDENSE objcont.
APPEND objcont.
CLEAR objcont.
ENDLOOP.
doc_chng-obj_name = ''.
doc_chng-obj_descr = 'Resignation'.
doc_chng-priority = 'X'.
CALL FUNCTION 'SO_NEW_DOCUMENT_SEND_API1'
EXPORTING
document_data = doc_chng
document_type = 'RAW'
put_in_outbox = 'X'
commit_work = 'X'
TABLES
object_content = objcont
receivers = reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
DATA msg(200) TYPE c.
CASE sy-subrc.
WHEN 0.
MESSAGE 'Mail has sent Succesfully' TYPE 'I'.
WHEN 2.
WRITE: / 'Document could not be sent to any of the recipients!'.
WHEN 4.
WRITE: / 'No authorization to send !'.
WHEN OTHERS.
WRITE: / 'Error occurred during sending !'.
ENDCASE.
ENDFORM. " send_mail
*& Form recepient
FORM recepient .
LOOP AT s_name.
TRANSLATE s_name-low TO UPPER CASE.
reclist-receiver = s_name-low.
reclist-rec_type = 'U'.
APPEND reclist.
CLEAR reclist.
ENDLOOP.
LOOP AT s_name1.
TRANSLATE s_name1-low TO UPPER CASE.
reclist-receiver = s_name1-low.
reclist-rec_type = 'U'.
reclist-copy = 'X'.
APPEND reclist.
CLEAR reclist.
ENDLOOP.
IF pce IS NOT INITIAL.
SELECT SINGLE usrid_long FROM pa0105 INTO tt_pa0105-usrid_long WHERE usrty = '0010' AND
pernr = pce.
APPEND tt_pa0105.
ENDIF.
LOOP AT tt_pa0105.
CLEAR : reclist.
TRANSLATE tt_pa0105-usrid_long TO UPPER CASE.
reclist-receiver = tt_pa0105-usrid_long.
reclist-rec_type = 'U'.
reclist-copy = 'X'.
APPEND reclist.
CLEAR reclist.
ENDLOOP.
reclist1[] = reclist[].
ENDFORM. " recepient
*& Form read_data
FORM read_data .
Actions
PROVIDE * FROM p0000 BETWEEN pn-begda AND pn-endda.
CASE p0000-massn.
WHEN 'A1'.
t_output-jdate = p0000-begda.
WHEN 'B6'.
t_output-jdate = p0000-begda.
WHEN 'B3'.
t_output-ldate = p0000-begda.
ENDCASE.
ENDPROVIDE.
CALL FUNCTION 'CONVERT_DATE_FORMAT'
EXPORTING
i_date = t_output-jdate
IMPORTING
e_calc_date = t_output-jdate.
Organizational Assignment
rp_provide_from_last p0001 space pn-begda pn-endda.
IF pnp-sw-found EQ '1'.
t_output-pernr = pernr-pernr.
t_output-ename = p0001-ename.
Company
SELECT SINGLE butxt FROM t001
INTO t_output-comp_name
WHERE bukrs = p0001-bukrs.
PSA
SELECT SINGLE btext FROM t001p
INTO t_output-btext
WHERE btrtl = p0001-btrtl.
Grade text
SELECT SINGLE ptext FROM t503t
INTO t_output-ptext
WHERE persk = p0001-persk AND
sprsl = 'EN'.
designation
SELECT SINGLE stext
FROM hrp1000 INTO t_output-stext
WHERE otype = 'S' AND
objid = p0001-plans AND
plvar = '01' AND
langu = 'EN'.
*Department text DEPT
SELECT otype
objid
plvar
begda
endda
sclas
sobid FROM hrp1001 INTO CORRESPONDING FIELDS OF
TABLE to_hrp1001
WHERE otype = 'O' AND
plvar = '01' AND
rsign = 'B' AND
relat = '003' AND
sclas = '94' AND
begda LE pn-endda AND
endda GE pn-endda.
READ TABLE to_hrp1001 WITH KEY objid = p0001-orgeh.
IF sy-subrc NE 0.
CLEAR : t_output-dept.
ELSE.
SELECT SINGLE stext FROM hrp1000 INTO t_output-dept
WHERE objid = to_hrp1001-sobid AND
otype = to_hrp1001-sclas AND
plvar = '01' AND
langu = sy-langu AND
begda LE pn-endda AND
endda GE pn-endda.
ENDIF.
ENDIF.
SELECT SINGLE usrid_long FROM pa0105 INTO t_output-e_mail
WHERE pernr = pernr-pernr AND
subty = '0010'.
SELECT SINGLE persnumber FROM usr21 INTO t_output-e_pernr1
WHERE bname = sy-uname.
SELECT SINGLE smtp_addr FROM adr6 INTO t_output-email
WHERE persnumber = t_output-e_pernr1.
TRANSLATE t_output-email TO UPPER CASE.
SELECT SINGLE pernr FROM pa0105 INTO t_output-e_pernr
WHERE usrid_long = t_output-email AND
subty = '0010'.
SELECT SINGLE usrid FROM pa0105 INTO t_output-fax
WHERE pernr = t_output-e_pernr AND
subty = '0005'.
SELECT SINGLE usrid_long FROM pa0105 INTO t_output-tel_extens
WHERE pernr = t_output-e_pernr AND
subty = '0020'.
SELECT SINGLE ename FROM pa0001 INTO t_output-e_name
WHERE pernr = t_output-e_pernr.
APPEND t_output.
CLEAR t_output.
ENDFORM. " read_data
*& Form status_check
FORM status_check .
tt_zhrt_res_email-pernr = pernr-pernr.
tt_zhrt_res_email-edate = sy-datum.
tt_zhrt_res_email-etime = sy-uzeit.
APPEND tt_zhrt_res_email.
CLEAR tt_zhrt_res_email.
ENDFORM. " status_check
Edited by: gopi sankuratri on Jun 26, 2008 10:44 AM -
Dear Gurus,
I am implementing recruitment modules and actions which I am going to configure is following
Initial entry of basic data, Call for Interview/Test, Reject applicant, Put applicant on hold, Offer applicant contract, Applicant rejects contract And Prepare to Hire
Infotypes which suggested using for recruitment are the following
Applicant Action (4000),Applications(4001),Vacancy Assignment (4002), Applicant Activities (4003),Status of Applicant Activity (4004),Applicant Personnel Number (4005),Organization Assignment (0001),Personal Data (0002),Address (0006) and Education (0022).
Anybody can suggest that any more infotypes I need to add as per standard and how I have group these infotypes as u201Cinfogroups u201Ccorresponding to each Applicant actions like
Initial entry of basic data INS 0001 Organizational Assignment
MOD 4001 Applications
INS 0006 Addresses
Thanks and Regards
CarlosFollowing are the standard infotypes which are available in standard system support. For grouping, please have a look of table, VV_T588B_IAP____AL0,
Infotype Infotype name
0001 Organizational Assignment
0002 Personal Data
0006 Addresses
0007 Planned Working Time
0008 Basic Pay
0009 Bank Details
0014 Recur. Payments/Deds.
0015 Additional Payments
0016 Contract Elements
0022 Education
0023 Other/Previous Employers
0024 Skills
0028 Internal Medical Service
0041 Date Specifications
0042 Fiscal Data A
0077 Additional Personal Data
0105 Communication
0107 Working Time
0108 Personal Data B
0109 Contract Elements
0185 Personal IDs
0190 Construction Pay: Previous ER
0280 GB View for Contractual Elements
0336 Suppl. it0002 (PT)
0342 Personal Data HK
0343 Contract Elements HK
0395 External Org. assignment
0396 Expatriate attributes
0398 Contractual Elements BR
0432 View: Type of Employment
0433 GB View for Bank Details
0465 Documents
0480 Enhancement: Contracts Processing
0488 Leave Scheme
0493 Education (PS-SG)
0502 Letter of appointment
0539 Personal Data
0623 Career History (Public Sector BE)
0625
0633
0695
4000 Applicant Actions
4001 Applications
4002 Vacancy Assignment
4003 Applicant Activities
4004 Applicant Activity Status
4005 Applicant's Personnel Number -
Hi
few infotypes i didnot find the infotypes litlle confused
3.Multiple field enhancements
4.Union and association membership
5.Applicant marks and dd details
7.previous employee Ei,PF, and gratuity details
8.MOHP incentives
9.Piece rate incentives
10.maintanance factor
12.salary fitment
13.full & final settlements
14.travel; concession
15.transport
Let me know the infotype number of these with the tcode and the for what purpose it is usedHi,
PLease find the list of IT
IType Infotype text
0000 Actions
0001 Organizational Assignment
0002 Personal Data
0003 Payroll Status
0004 Challenge
0005 Leave Entitlement
0006 Addresses
0007 Planned Working Time
0008 Basic Pay
0009 Bank Details
0011 External Transfers
0014 Recurring Payments/Deductions
0015 Additional Payments
0016 Contract Elements
0017 Travel Privileges
0019 Monitoring of Tasks
0021 Family Member/Dependents
0022 Education
0023 Other/Previous Employers
0024 Qualifications
0025 Appraisals
0027 Cost Distribution
0028 Internal Medical Service
0030 Powers of Attorney
0031 Reference Personnel Numbers
0032 Internal Data
0033 Statistics
0034 Corporate Function
0035 Company Instructions
0037 Insurance
0040 Objects on Loan
0041 Date Specifications
0045 Loans
0048 Residence Status
0050 Time Recording Info
0054 Works Councils
0057 Membership Fees
0077 Additional Personal Data
0078 Loan Payments
0080 Maternity Protection/Parental Leave
0081 Military Service
0082 Additional Abs. Data
0083 Leave Entitlement Compensation
0094 Residence Status
0105 Communication
0121 RefPerNo Priority
0123 Germany only
0124 Disruptive Factor D
0128 Notifications
0130 Test Procedures
0139 EE's Applicant No.
0165 Deduction Limits
0167 Health Plans
0168 Insurance Plans
0169 Savings Plans
0171 General Benefits Information
0185 Personal IDs
0219 External Organizations
0236 Credit Plans
0262 Retroactive accounting
0267 Add. Off-Cycle Payments w/Acc.***.
0267 Additional Off-Cycle Payments
0283 Archived Objects
0290 Documents and Certificates (RU)
0292 Add. Social Insurance Data (RU)
0293 Other and Previous Employers (RU)
0294 Employment Book (RU)
0295 Garnishment Orders (RU)
0296 Garnishment Documents (RU)
0297 Working Conditions (RU)
0298 Personnel Orders (RU)
0299 Tax Privileges (RU)
0302 Additional Actions
0315 Time Sheet Defaults
0330 Non-Monetary Remuneration
0334 Suppl. it0016 (PT)
0376 Benefits Medical Information
0377 Miscellaneous Plans
0378 Adjustment Reasons
0379 Stock Purchase Plans
0380 Compensation Adjustment
0381 Compensation Eligibility
0382 Award
0383 Compensation Component
0384 Compensation Package
0395 External Organizational Assignment
0396 Expatriation
0402 Payroll Results
0403 Payroll Results 2
0415 Export Status
0416 Time Quota Compensation
0429 Position in PS
0439 Data Transfer Information
0458 Monthly Cumulations
0459 Quarterly Cumulations
0460 Annual Cumulations
0468 Travel Profile (not specified)
0469 Travel Profile (not specified)
0470 Travel Profile
0471 Flight Preference
0472 Hotel Preference
0473 Rental Car Preference
0474 Train Preference
0475 Customer Program
0476 Garnishments: Order
0477 Garnishments: Debt
0478 Garnishments: Adjustment
0483 CAAF data clearing (IT)
0484 Taxation (Enhancement)
0485 Stage
0491 Payroll Outsourcing
0503 Pensioner Definition
0504 Pension Advantage
0529 Additional Personal Data for (CN)
0548 Supplementary pension funds (IT)
0552 Time Specification/Employ. Period
0553 Calculation of Service
0559 Commuting allowance Info JP
0560 Overseas pay JP
0565 Retirement Plan Valuation Results
0567 Data Container
0569 Additional Pension Payments
0573 Absence for Australia PS
0576 Seniority for Promotion
0579 External Wage Components
0591 Nominations
0592 Public Sector - Foreign Service
0593 Rehabilitants
0597 Part Time Work During ParentalLeave
0601 Absence History
0602 Retirement Plan Cumulations
0611 Garnishments: Management Data
0612 Garnishments: Interest
0614 HESA Master Data
0615 HE Contract Data
0616 HESA Submitted Data
0617 Clinical Details
0618 Academic Qualification
0624 HE Professional Qualifications
0628 PAISY: USA 21 (Spec. Date Function)
0629 PAISY: P5 (Payroll Acct Carried)
0630 PAISY: Other Information
0631 PAISY: USA 15 (Garnishment)
0648 Bar Point Information
0650 BA Statements
0651 SI Carrier Certificates
0652 Certificates of Training
0653 Certificates to Local Authorities
0655 ESS Settings Remuneration Statement
0659 INAIL Management
0666 Planning of Pers. Costs
0671 COBRA Flexible Spending Accounts
0672 FMLA Event
0696 Absence Pools
0702 Documents
0703 Documents on Dependants
0704 Information on Dependants
0705 Information on Checklists
0706 Compensation Package Offer
0707 Activation Information
0708 Details on Global Commuting
0709 Person ID
0710 Details on Global Assignment
0712 Main Personnel Assignment
0713 Termination
0715 Status of Global Assignment
0722 Payroll for Global Employees
0723 Payroll for GE: Retro. Accounting
0724 Financing Status
0725 Taxes SA
0742 HDB Concession
0745 HDB Messages in Public Sector
0746 De Only
0747 DE Only
0748 Command and Delegation
0758 Compensation Program
0759 Compensation Process
0760 Compensation Eligibility Override
0761 LTI Granting
0762 LTI Exercising
0763 LTI Participant Data
0783 Job Index
0784 Inquiry Family Court
0785 Pension Equalization Payment
0787 Germany Only
0788 Germany Only
0789 Germany Only
0790 Germany Only
0792 Organizational Additional Data
0794 Pensioner Message A
0795 Certification and Licensing
0796 Duty Assignments
0800 Material Assignment
0802 Sanctions / Offense
0803 Seniority Ranked List
0804 Personal Features
0805 Honors
0806 Course Data
0813 Historical Additional Fees A
0815 Multiple Checks in One Cycle
0845 Work Relationships
0846 Reimbursements
0851 Shukko Cost Charging
0852 Shukko Cost Charging Adjustment
0853 Shukko External Org. Assignment
0860 Sanctions / Offense
0861 Award/Decorations
0863 Verdict
0873 Additional Amount - Garnishment FR
0875 Events - My Simplification
0881 Expense Information
0882 Insurability Basic Data
0883 Entitlement Periods
0884 Insurability Calculation
0900 Sales Data
0901 Purchasing Data
0904 Override Garnishable Amount D
0906 Additional Data for Corres. Letters
0908 Info. about Annual Income Check
0976 Municipal Tax per Person
0978 Pension Contribution A
0979 Pension A
2001 Absences
2002 Activity Allocation (Attendances)
2002 Attendances
2002 Cost Assignment (Attendances)
2002 External Services (Attendances)
2002 Order Confs.(Att)
2003 Substitutions
2003 Substitutions: Indiv. Working Times
2004 Availability
2005 Overtime
2006 Absence Quotas
2007 Attendance Quotas
2010 Cost Allocation (EE Rem. Info)
2010 Cost Assignment (EE Rem. Info)
2010 Employee Remuneration Info
2011 Completed Time Events
2011 Time Events
2011 Time Events (CO)
2011 Time Events (PM)
2011 Time Events (PP)
2012 Time Transfer Specifications
2013 Quota Corrections
2050 Annual Calendar
2051 Monthly Calendar
2052 Absence Recording
2052 List Entry for Attendances/Absences
2052 Weekly Calendar w/Cost Assignment
2052 Weekly Entry w/Activity Allocation
3003 Materials Management
Regards,
Vandana
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