Mass update vacany infotype 1007

is there any standard program for position
which looks for A 008 rel in hrp1001 and update hrp1007.
Thanks

Hi,
easiest way out would be to create a LSMW for mass update of this infotype.
Wilfred.
PS: Use transaction PP02 while recording the LSMW

Similar Messages

Updating infotype 1007

Hello experts,
I need to update the IT 1007 marking a position as Vacant.
Is this can be done using a Function Module? like the one that updates infotype in the PA30 (HR_INFOTYPE_OPERATION) ?
Thanks in advance for your help,
ArepaKing

Dear King,
Not much sure but kindly have a look at function module :-
RH_UPDATE_INFTY
Short Text
Change infotype records
Functionality
With this function module you can change multiple infotype records for OM objects from Personnel Planning database tables (HRPnnnn). The infotype tables of the table parameter INNNN must all have the structure Pnnnn (logical structure for the infotype nnnn). The records you want to change must exist in the Personnel Planning database tables. If not, this triggers the exception ERROR_DURING_UPDATE.
Might be other members can have some more better ideas as well.
Hope this helps.
Kindly reward in case useful.
Regards & Thanks,
Darshan Mulmule

HR: Mass Update Personnel subareas

Hey All,
I wanted to know if there is a way to mass update the personnel subareas for all the personnel areas in HR. I know that we can maintain the personnel sub areas in SPRO but doing this manually is going to be very time consuming since we have lots of data to update. Is there any other way, any BAPI I can use, Any transaction i can create an LSMW of.
Any input is highly appreciated..
Thanks.

Thank you for your input. I have used HR_MAINTAIN_MASTERDATA to update infotypes to a peratining user but how do i use it to update personnel areas in general??
I am talking about updating subareas to personnel areas in general, not related to a particular emloyee.

HR Mass Update

Hi ,
Can we perform a HR Mass Update, like for customer with transaction MASS ? Or any specific transaction for HR .
Thank you.

Hi,
In HR their are some utility programs to update some standard infotypes, like IT 0003, program RPUBTRBK0
what is yours requirement exactly.
If your requirement is not fullfilled by Standard programs you have to go for Z program.
Regards,
Kapil Kaushal

How can I Update an infotype

Hallo all,
i have just upload a Kapro document from SAP Content repository and hang it up in a record, and i want update that record (infotype) , can anybody show me how to update an infotype,
kind regards
Jimy
Edited by: jimkim on Nov 16, 2009 11:49 AM

Hi,
thanx for your replay,
yes its a dicnamic infotype, but after uploading tha data, i have used some methods to hang the document in a personnal file.
thanx a lot

Mass Update Column In Tabular Form

Hi,
I'm trying to create a tabular form that has a mass update column function. i.e. the tabular form will be displayed as normal but at the top of certain columns will be a text box or lov and what ever is entered into those boxes will be cascaded into the empty values in that column without refreshing the page.
Hope that makes sense.
I've search the forum but cant find reference, is this possible.
Thanks Andy

Hi,
Just wondering if anyone had any thoughts on this.
I can get the text to populate another cell e.g.
http://mlw-mis-2/dev/apex/f?p=174:4
But how can i get it to reference a column, this is what I'm using to reference another item
onKeyUp="f_getTextUpper('P4_COL1','P4_TEXT')"
and I've tried changing the P4_TEXT to other things like
apex_application.g_f03 (vRow)
apex_application.g_f03 (i)
apex_application.g_f03
But with no luck

SAP HCM P&F - Update an infotype field which is NOT passed from Form

Dear Experts,
I have a requirement to update the Infotype with the entries in the HCM form (input by Employee in ESS) upon Manager's approval in MSS.
We are achieving this functionality using HCM P&F (FPM) with an Workflow associated. In this Workflow Standard Task (TS17900108) is used to Save the form data into the Database.
But there is one field (APPROVED_DATE) in the Infotype whose value is not from the FORM but should be updated in the Infotype.
Please help me with your inputs.
Regards,
Shankar

Dear Christopher,
I am extremely thankful to you for all the replies. But, unfortunately, we are messed up with this requirement and we couldn't achieve it.
In this regard, could you please give us the step-by-step procedure to achieve this functionality?
Requirement in brief again:
We have designed Overtime HCM form (FPM) using which employee requests for the Overtime. This form is sent for the Manager for approval. We have achieved this functionality. With the Manager Approval, the database is also updated perfectly.
Then we have added one more field in the infotype to track the Approved Date. This field is to be updated along with the other fields (sent from FORM) upon the approval of the manager.
And now though the other fields are updated correctly into the infotype, the approved date is not updated.
Thanks a ton in advance for your guidance as this is very critical and urgent requirement for us.
Regards,
Shankar.

Field BSEG-MANST. does not exist in the screen SAPMF05L 0301 in mass update

Hi,
I am trying to perform a mass update of dunning data (level and date) on some open items. Using the mass change function through FBL5N, I receive the error message, and the update is not performed. I cheched with the layout editor, but the fields appears in the mentioned screen. The field is also allowed for modification in customizing, for the company code. I was not able to find the dunning fields in the field status editor, in customizing.
Any hint?
Thanks
Massimo

thanks, but it doesn't apply.
More relevant is note 322163 Line items: mass change 'Payment Method' BSEG-ZLSCH, but this refer to a program error, our release is more recent, and, furthermore, the dunning fields aren't available for change in FB02.
Regards, Massimo

Mass update of a custom field at Product Revenue level

We are trying to update a custom field at Product Revenue level using the Opportunity Web Service. The webservice call is timing out as we have thousands of Opportunities.
I would appreciate if anybody gives input on how we can massively update a custom field using Opportunity Web Service.
OR
Is there a way to mass update a custom field at Product Revenue level other than using a web service.
Thanks for your help!
-purna

If you are not very much obsessed with Webservices, the other workaround is the Data Loader Tool. It was discussed earlier in this forum.
Pl refer-
Re: Product Revebue Updation
Hope this helps.
Rgds,
Amit Sahu

Is there a way to mass update or replace the SPM Firefighter IDs table?

We are upgrading from GRC 5.2 to 5.3. In 5.3 FF/SPM has added an Owners field to the FF ID table (/virsa/zffusers), which is apparently a required field because I keep getting a "Invalid Firefighter ID Owner" error when I try to look at the table.
Is there a way to mass update, or perhaps import/replace, this table? I am having problems trying to update this table thru the FF table screen. When I go to save my changes, it will return the above error because not all of the FFID records have an assignment in this new Owners field. We have over 160 FFIDs, so I can't change all of the records at the same time. I can only get about 20 per screen and it will return that error again when I try to page forward.
Thanks.

Hi Bob,
that is perfectly possible - did it a few times already.
Export the table from within Firefighter, download the owners table (sorry, need to look up the name tomorrow - but you can't miss it), then add the owners through an Excel vlookup. Then re-import the table in Firefighter, and you're ste.
I'm at home right now - if you have difficulties getting this done shoot me a message tomorrow and I'll send you more details.
Frank.

Mass update of Item category in Sale order

Hi all,
   Kindly guide me to do the mass updating of item category in a sale order.
   I want to update the item category of all the items in a sale order.
   User will be giving large number of sale orders as an input.
   How to proceed to achieve the same?
Thanks in Advance,
Regards,
shaju

Hi,
     We can write a function module for this by getting an input it want to change this..For eachinput we can activate this in a loop
    Is they gave a file of inputs means we can go BDC or LSMW..If before transferring we want to make only little changes means we can do this by LSMW otherwise we can go for BDC...

Material Account Assignment Group, in Sales Order Mass Update

Sd Experts,
We just went live, our consultant updated Account assignment group at the material level but did not updated existing materials. When we caught the problem and updated exisisting materials there were some existing orders already created. Which now I am getting an account determination error due to this field being empty at the material level.
We have some sales orders that I need to update but they are just too many, currently I have been fixing them thru VF02, for to the material and update manually.
Does anyone has any idea how to mass update this field for all existing orders, to update "Account Assignment Group" field automatically
Your help will be greatly appreciated.

Hi
In Mass transaction choose object type as #BUS2032,after executing in the next screen from the tables choose#Sales Order Item Data, and from the fields choose#AcctAssgGr (MASSSDHE)-MASSSDHEAD_S-KTGRD, now execute to find fields Sales document and Sales Document item , here load all the Sales Orders for which the change is needed along with the items for which the changes are needed execute again to find the next screen with Sales Documet, Sales Document item and Account assignment which needed to be changed,now select the entire block enter new values in the Account assignment box in the above, click on the 'Carry out MAss change button ' and then save, it will take some time basing the change tobe carried and issues a log as to how many documents were changed
Hope this is clear,please do a test run before.
Regards
Chandra

Mass update of new house bank in the BP record

Our client has switched banks. We went in and added the new bank to the bank table and the house bank table. We then changed the default bank in the Company Details and the Payment Methods. The BP house banks were not changed as a result of this. Although, when we changed the default in the Company Details, it asked if we wanted to update the BP's payment terms and we told it to continue.
Is there to mass update the vendors with this new bank? They have thousands of vendors, and if this isn't changed, the payment wizard does not work properly. It moves all of these transactions to the Non-included area with a message that says the BP House Bank Account does not match the default.
Any suggestions?

You may use DTW to update DefaultBankCode for the BP.
Thanks,
Gordon

Mass Updating of Selected Rows

(As you can see from my low number of posts I'm new to ApEx, so any information you can provide is appreciated.)
Hi,
I've been asked to include what I consider a heavy duty feature on a report. It has been requested that there is a form region above a report region. The form will have some fields on it to be used to mass update selected rows.
For instance, let's say the report is a list of employees and their dept and the form has a dropdown dept field that contains a list of depts. They want to be able to select certain employees on the report, then select a dept from the form and then click an Update Rows button. They want the selected rows to be updated with the selected dept. * Also, they don't want the report to be editable. * The only way to update any rows is thru the Update Row button.
I'm new to ApEx and can code in JavaScript, but am not an expert in either. And, I'm still trying to figure out what JavaScript syntax works in Element Attributes, etc. fields. But, I digress.
I have looked over several threads, and went to several demo pages, and have learned some things. Hopefully they are correct. If not, please correct me.
- Using the Row Selector is tricky.
- You can get the Row Selector on a regular SQL report by changing it to Updateable SQL, adding the Row Selector type, and changing it back.
- You can only see row information on a column if the column is editable.
I now have a report that is NOT editable and has NO editable columns. And the report has the Row Selector. Also, the ID (key) of each row is the first column of each row. (It's a link field that populates another page.) With the ID I can populate the correct record. I'm thinking I need to populate the ID again in another column into a text field and then be able to access that value on the selected rows.
Here's my dilemma. (That is, if I'm on the right track.) I need to know which rows are selected and then access the ID (key value) of that row. After that I can let my PL/SQL do the work.
- - 1. How does the 2nd ID need to be defined such that people can't edit it, but the value can be retrieved? And, how is this done? I assume something can be put in the Element Attributes. If so, will you please provide the code?
- - 2. What is the trick to knowing which rows are selected? An example snippet of code would be great here too.
- - 3. Also, tell me if I'm on the wrong track and need to provide a solution in a different way.
Sorry for the novel, but I wanted you to have a good idea of what I'm trying to accomplish so you may provide appropriate answers.
Thanks much, Tony

Hi Tony,
check out the following threads:
Re: Reference a value within a report????
Re: MRU - trying to restrict UPDATE to only certain users - everyone INSERT
BTW, you don't have to use any JavaScript. When you write your "Update pl/sql process" for the tabular form, just reference you page item which contains the department for your mass update.
eg.
FOR ii IN 1 .. Apex_Application.g_f01.COUNT
LOOP
    UPDATE EMPLOYEES
      SET DEPARTMENT_ID = :P4_NEW_DEPARTMENT_ID
    WHERE EMPLOYEE_ID   = Apex_Application.g_f02(Apex_Application.g_f01(ii))
END LOOP;Hope that gives you a direction how to solve that
Patrick
Check out my APEX-blog: http://inside-apex.blogspot.com
Check out the ApexLib Framework: http://apexlib.sourceforge.net

Mass update of product master (lock material record)

Hi! Does anyone know of any program that I can use to carry out mass update of product master in SRM? I am specifically looking at locking the materials. I originally intended to use LSMW and create a recording for it. However, the recording didn't work - when I clicked on the open button so that I can key in the product id, it returns back to the recording / LSMW transaction with the screen data. I did not even have a chance to proceed further.
Any idea would be appreciated.
Regards
SF

really . though you are ECS mode .
material master must be there right ?
How your SRM PO will reflected ( indeed really creates in ECC i.e copy of srm PO).
confusion here
can you create a SC for local material and order a successful PO ?
i know there is a product check in catalog web services - in SRM product master not necesary but your ECC must have material master right..
Muthu

Mass update vacany infotype 1007

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