Missing BP Userid from Org Assignment

Hi all,
Was wondering if this has happened to anyone else.  We are using CRM 5.0 and R/3 4.7.
We are creating our employees in R/3 using PA30  and transferring BP's to CRM using PFAL P- for person, personnel number and update.
After we have assigned the employee to the org as a bp but loose the user id occasionally leaving the user without the ability to log in to the IC web Client.  It just disappears from the BP and from the Org assignment.
Has this happened to anyone else?
Maggie

Thank you - we have resolved the issue this way.
You are correct in that when you transfer an employee from R/3 to CRM using PFAL you must consider the insert vs. update mode.  An insert mode will delete all relationships to the org and update will not. 
We also found that if the office in the org is not complete with a business partner assigned it will also contribute to the instability of the the position and employees assigned.
Lastly we modified table T77SO using SM31 and value HRALX PQUAL -  X.
Doing all these things has kept our employees assigned to the org.
Maggie

Similar Messages

  • Cost Center Inheritance from Org Unit

    Good day all,
    Can someone please advise regarding cost center inheritance from org units?
    I understand the inheritance concept, however simple need to know if the CCenter is added to the org unit via A011 relationship, does the system physically create a A011 relationship on the position inhertiting the cost center from the org or does the system simply pick up the realtionship from the org unit relationsip for use in IT0001 field KOSTL (cost center)?
    Thanks guys, have a lovely day!
    Christy

    Hi Christy,
    As we know cost centre(K) is an unusual object in OM.Two type of objects internal  whose master record are in database table beloging to sap erp hcm and eexternal object whose master data belong to other application areas.Cost centre is an external object that is used to represent origin of costs.Inheritance concept is on the basis of whoch cost centre are assigned in org plan.
    directly related cost centre is called master cost centre and they are made via A011 cost centre assignment relationsip.they can be made at org unit,position or work centre and nornmally its org unit that common.Org unit at the top are asisgned the cost centre as a best practise so that all the org units below or reporting will inherit the same.
    Similarly multiple cost centre assignments can also e made through 1018 infotype(cost centre distribution).Inheritance also applied to them aswell.
    Hope this helps.
    No Worries
    KG

  • FM to Delete Position and Central person from org unit?

    Hi
    In SRM, we used tr-cd USERS_GEN to create position/CP using SU01 user.
    In transaction PPOMA_BBP we can see Org unit assigned to position(S) and Central person(CP).
    How to unassign or delete the Position and Central person from org unit?
    Can you pls tell me any Func Module available.?
    Regards
    Chandra
    Edited by: princeck on Mar 10, 2011 2:54 AM

    Hi
    HR_CENTRALPERSON_DELETE  is working fine.
    Can you tell me how to delete position from Org unit. I want to delete it using FM or program.
    How to execute this program BUPA_TEST_DELETE?
    I gave Business partner as input, but it does not delete...anything. pls guide how to exeute.
    Any FM available.
    Regards
    Chandra

  • HR/ORG Assignment Integration issue

    Hello All,
    Basically I am not HR consultant .wondering if we are missing sap standard configurations.
    We are following below steps to over come this issue which is really not advisable.
    1) We lock the transaction: PPOME
    2) We import transport following transport.
    Object list of request
         Comment entry: Released
             PDMK924635 20070714 122520 NATT
         HRDSYS: Logical information object client-dep. table E
             SEGR_PLOGIAAAAAAAAAAAAAAA___0VVV
             SEKZ_ORGAAAAAAAAAAAAAAAAA___1VVV
         HRDSYS: physical information object client-dep. table E
             355DC851BE6F0973E10000009B38F850
             355DC852BE6F0973E10000009B38F850
             355DC97CBE6F0973E10000009B38F850
             355DC97DBE6F0973E10000009B38F850
         Table contents
             T77S0
                 T77S0
                     220PLOGIORGA
                 T77ST
                     220EPLOGIORGA
    3) User will change some entries in PA30 (not sure what entries).
    4)Import Original configuration
    Object list of request
        Comment entry: Released
            PDMK925883 20071115 133627 NATT
        HRDSYS: Logical information object client-dep. table E
            SEGR_PLOGIAAAAAAAAAAAAAAA___0VVV
            SEKZ_ORGAAAAAAAAAAAAAAAAA___1VVV
        HRDSYS: physical information object client-dep. table E
            355DC851BE6F0973E10000009B38F850
            355DC852BE6F0973E10000009B38F850
            355DC97CBE6F0973E10000009B38F850
            355DC97DBE6F0973E10000009B38F850
        View maintenance: Data
            V_T77S0SC
                T77S0
                    220PLOGIORGA
                T77ST
                    220EPLOGIORGA
    5) Unlock PPOME
    Please give some solution regarding this issue. I am happy to provide more details regarding this. I am not sure which details are really required for your investigation.
    Thanks in advance .
    Kind Regards
    Raj

    Hi Dianna Perron ,
    Thanks for your update, I think it is quite difficulty to check the config in the transport  i am sorry for this .
    I got full history of this issue.
    - It was the issue with integration between HR and Org assignment.
    1)
    There was a requirement to make cost canter field a input field on HR master as this could be used by PD resources in reporting. This was achieved by switching off the integration between Organisational Management/HR via Transport config.
    2)
    By doing above could maintain the cost canter field with relevant cost centers for watch HR record in PA30.
    3)
    Users reported few errors (Error screen you can see attached Screen 1) that there was some issue how the integration between HR and Org assignment is behaving. This was sorted out and the integration between HR and Organisanol Management was activated by transport .by activating this (step 2 PA30) again Cost Canter field Greyed please find Screen 2)
    4) Because of the above issue we are deactivating the config with one transport and then again activating one transport.
    Please let me know if you want to check the configs kindly provide me SPRO Path the i will provide
    Kind Regards
    Raj

  • Org Assignment of global employees in Compensation Management

    I have a problem with Compensation Management but it also relates the Org Assignment of global employees
    In Comp when I try to submit an employee using transaction HRCMP001, I have an error saying no org assignment exist on 01. 01 .2008.
    The business scenario is as follows. EE is hired on 01012008 in UK for e.g. he gets terminated on 31.05.2008 and then gets re-hired in another country using the Global Employee Personnel actions on 01.06.2008. In this county, he becomes eligible to receive the increase but when I try to submit, the error comes up that no org assignment exist for 01.01.2008. I have changed the settings in T582A to u2018copy infotypeu2019, it tries to reference the previous org assign infotype from 01.01.2008(which is correct but the system rejects it and will only accept the new date of the new hire 01.06.2008) thereby not referencing the old org assignment in the new personnel number.? I tried the propose infotype option but it did not do anything. Does any one have any suggestions? Thanks ever so much for your anticipated help.

    You create the compensation packages using info type 0706. This info type has
    Two subtypes; one for home country and one for host country
    Check this link
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/32/79c73c0c52085be10000000a114084/content.htm

  • Business Area is not inheriting from Org.Unit or Cost Centre

    Hi
    Business area is assigned to Org.unit in IT1008, when I executing the action business area is not defaulting / Inheriting from Org.Management.
    Any one could help me to solve this issue.
    Thank you.
    Bachi

    It seems OM and PA are not integrated, are they?
    RHINTE20  is the report can bring data from OM to PA.

  • Cost center assignment to Position not updated in IT0001 Org Assignment

    Hello,
    I have assigned Cost centers to all Positions (A011) in IT1001 through PP01 from 01/01/2011.
    Now when I see IT0001 in PA30, most of the employees have the updated IT0001 with cost center from 01/01/2011. But few employees have multiple IT0001 records past 01/01/2011.
    e.g. there are 2 records for  IT0001 for particular employee.
    1. from 02/01/2011 - 12/31/9999
    2. from 01/01/2011 - 01/31/2011
    For these employees, cost center is not updated in IT0001 Org Assignment. I tried running RHINT00 and RHINT30 reports but didn't help.
    Please guide, which report tp run to solve this issue.
    Thanks in advance.
    Madhu

    Mr.Fun,
    for these employee rerun the action with the same date.
    and chek.
    some of the table entries are not projected perfectly.
    If you rerun the action it will fills that if not the check the cost center assignment to the position done perfectly r not.
    it is advised to assign cost center to the Org.Unit. instead of no. of positions.
    system automatically considers for all the positions in that org.unit.

  • How do i restore missing iTunes music from my time machine

    how do i restore missing itune files from timemachin backup

    Time Machine tip:
    http://pondini.org/TM/Home.html
    How do I view or restore selected items?
    http://pondini.org/TM/15.html

  • Use USERID from DB and increment it using position() to create new USERID's?

    I'm trying to do the following in XSQL:
    <?xml version="1.0"?>
    <database connection="test" xmlns:xsql="urn:oracle-xsql">
    <xsql:include-request-params/>
    <xsql:query id-attribute="" tag-case="lower" rowset-element="maxuserid" row-element="idnum">
    SELECT MAX(USER_ID) AS "USERID"
    FROM LKUP_USER
    </xsql:query>
    <xsql:insert-request table="LKUP_USER" transform="/dvd/xsl/admin/createusertransform.xsl"/>
    </database>and XSL:
    <?xml version="1.0"?>
    <xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
    <xsl:template match="/">
    <ROWSET>
    <xsl:choose>
    <xsl:when test="/request/parameters[not(row)]">
    <xsl:for-each select="/request/parameters">
    <xsl:call-template name="generate-rows"/>
    </xsl:for-each>
    </xsl:when>
    <xsl:otherwise>
    <xsl:for-each select="/request/parameters/row">
    <xsl:call-template name="generate-rows"/>
    </xsl:for-each>
    </xsl:otherwise>
    </xsl:choose>
    </ROWSET>
    </xsl:template>
    <xsl:template name="generate-rows">
    <ROW>
    <FIRSTNAME><xsl:value-of select="firstname"/></FIRSTNAME>
    <LASTNAME><xsl:value-of select="lastname"/></LASTNAME>
    <PASSWORD><xsl:value-of select="password"/></PASSWORD>
    <EMAIL><xsl:value-of select="user-email"/></EMAIL>
    <ACCESSLEVEL><xsl:value-of select="accesslvl"/></ACCESSLEVEL>
    <USER_ID><xsl:value-of select="/maxuserid/idnum/userid + position()"/></USER_ID>
    </ROW>
    </xsl:template>
    </xsl:stylesheet>which returns the following:
    <?xml version="1.0" ?>
    - <!-- <?xml-stylesheet type="text/xsl" href="/dvd/xsl/admin/createeditdeleteuserconfirm.xsl"?>
    -->
    - <database>
    - <request>
    - <parameters>
    <password>test</password>
    <lastname>test</lastname>
    <firstname>test</firstname>
    <accesslvl>5</accesslvl>
    <user-email>test</user-email>
    </parameters>
    - <session>
    <access>1</access>
    <emailparam>[email protected]</emailparam>
    <adminfirstname>Malik</adminfirstname>
    <adminlastname>Graves-Pryor</adminlastname>
    </session>
    - <cookies>
    <JServSessionIdroot>57ta3u4mns</JServSessionIdroot>
    </cookies>
    </request>
    - <maxuserid>
    - <idnum>
    <userid>17</userid>
    </idnum>
    </maxuserid>
    - <xsql-error action="xsql:insert-request">
    <message>'java.sql.SQLException: ORA-01722: invalid number ' encountered during processing ROW element 1. All prior XML row changes were rolled back. in the XML document.</message>
    </xsql-error>
    </database>You can see what I'm trying to do, but I can't figure out exactly how to implement it. I want to avoid the problem of conflicting USER_ID values in the Oracle DB, so I figured, pull out the max USER_ID before submission and use that when 'row-ifying' the data to create new USER_ID which are incremented based on the position() function.
    Help? Is this even possible?
    p.s.: I realize that I might not be able to do this because the query is not a "request". Is there another way of accomplishing this task?
    p.p.s.: I don't have my XSLT book yet..
    Malik Graves-Pryor

    My book, Building Oracle XML Applications, has lots of XSLT material and examples :-)
    You should use:
    <xsql:set-stylesheet-param>
    to accomplish this. Remember again that the XML that the <xsql:insert-request> sees is not the XML of your data page, but the POSTED XML. The posted XML document will not have the maxid value in it. So, instead just use a top-level stylesheet parameter in your stylesheet:
    <xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
    <!-- Top level stylesheet parameter -->
    <xsl:param name="maxid"/>
    <xsl:template match="/">
    Rest of template here.
    Refer to value of maxid in any XPath expression
    in the stylesheet with $maxid
    </xsl:stylesheet>then in your XSQL page, you use <xsql:set-stylesheet-param> instead of <xsql:query> like this:
    <xsql:set-stylesheet-param name="maxid">
    select max(user_id) from lkup_user
    </xsl:set-stylesheet-param>However -- and this is not an XSQL issue, but a general database thing -- you need to be careful about concurrency issues using the SELECT MAX() trick. If two requests come in simultaneously, they will both SELECT MAX() and get the same current maximum number, then both try to insert a new user. One will (presumably) violate your primary key constraint.
    It's better to use database SEQUENCES instead, so the numbers are guaranteed to be unique. To use a sequence you would just change your SQL statement above to be:
    SELECT yoursequencename.NEXTVAL FROM DUAL
    instead of the SELECT MAX() query.

  • I am missing the X from the tabs to close them. Has happened every since BETA 9.

    I am missing the X from the tabs to close them. Currently the only way to close them for me is by clicking the scroll wheel, or right clicking and closing. I am currently using default BETA (RC now) theme and have minimal plugins.
    This has been happening ever since BETA 9, and although I submitted a bug report, a single report I doubt gets noticed.

    In your "More system details" link, it shows that a preference "browser.tabs.closeButtons" is set to 33, this is causing your problem and you need to reset it to the default value.
    # Type '''about:config''' into the location bar and press enter
    # Accept the warning message that appears, you will be taken to a list of preferences
    # Locate the preference '''browser.tabs.closeButtons''', right-click on it and choose '''Reset''', this will set its value back to '''1'''
    http://kb.mozillazine.org/Browser.tabs.closeButtons

  • All clips missing after import from camcorder!

    All clips are missing after import from camcorder - Canon ZR20.  For some tapes all clips are there, for others there are none.  All the files are there in the finder, but I don't know how to have them show up in Final Cut Pro X.
    Any suggestions?

    Ok - this is frustrating.  I have been importing my old miniDV tapes again into FCPX as I wasn't able to transfer all of these projects from iMovie - don't get me started...  After importing about 7 of the tapes the first 3 came in fine, but the last 4 didn't have any clips as I said in my original posting.  Now after restarting FCPX a couple of times all of a sudden the clips are all coming in!  Strange!  Guess I'm OK now.

  • My iPad air is missing some apps from my phone. It keeps saying, " there is not enough storage available to download..."

    My iPad air is missing some apps from my phone. It keeps saying, " there is not enough storage available to download...." I purchased additional storage twice, my device now shows 18GB free of a total 25GB, and still I cannot download apps I've had for yrs

    iCloud space is for backup only.
    You need more local storage; free up space on iPad:
    Settings>General>Usage>Storage>Delete what is not needed to free up space on iPad.

  • How to recover missing purchased items from my old region???

    Hi,
    Before 2 months ago I'm tried to change my region in the Apple Store and I was have a problem it I can not change the area until the reset my balance to 0 and it was I have a balance of 0.40 pounds, I contacted with the technical support at Apple and they told me should reset your balance to 0, but the balance was only 0.40 pounds and I can not buy any product because that amount is too little, So they suggested me to reset my balance to I can change my region and I have accepted this and they have already reset my balance to 0 and then was able to successfully change the region .
    Now I have another problem which I can't to recover missing purchased items from my old region !!!
    How to recover missing purchased items ????
    Regards,
    Aziz

    You cannot use the iTunes store there any longer just as you can no longer use the food store you used to visit.  Unless you can change your country back to the one you used to use you no longer have access to purchases made there which is why it is important you keep backups of all purchases made there.
    The iTunes Store in a country is intended only for use by that country's residents, and only while they are in the country. To use the iTunes Store in a country you need a credit card (or other card type if acceptable in a country) issued in that country, billed to an address in that country, and also be physically present in that country when using the store.  You are also restricted to waiting 90 days between country changes.
    E.g., "The iTunes Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the iTunes Service from outside these locations. Apple may use technologies to verify your compliance." - http://www.apple.com/legal/itunes/us/terms.html#SERVICE

  • Missing Required Parameter 'from' for event 'open' -- InDesign CS3 Error

    Now that I've upgraded to OS 10.6, and I'm getting this weird error message (Missing Required Parameter 'from' for event 'open') when I open CERTAIN InDesign files by double-clicking on the icon. Other files open okay. Everything SEEMS to open okay when I open CS3 and go to FILE and OPEN.
    Anyone else having this problem? Any advice?

    I was having this problem too and then noticed that the files that would not open had special characters in the name, # or % for example.
    I changed the name to exclude these characters and they all opened just fine.
    If that doesn't work, it may be, if you use it, Suitcase Fusion. Extensis says that if your computer name is too long or also has special characters in it that it could be a problem in OSX 10.5 and later. Go into System Preferences/Sharing and edit your name to within 20 simple characters.
    I hope this helps.
    Message was edited by: Dyrian

  • If the connecting fields are missing the data from knvh should be u00BBnullu00AB

    Could you help me I would like to have all fields from kna1 (if the connecting fields are missing the data from knvh should be »null«)in following code
    select * from kna1 .
    select * from knvh where kunnr = kna1-kunnr and vkorg = '0200'.
      itab-mandt = kna1-mandt.
      itab-stceg = kna1-stceg.
          itab-hkunnr = knvh-hkunnr.
          itab-datab = knvh-datab.
          itab-datbi = knvh-datbi.
        append itab. clear itab.
      endselect.
    endselect.

    HI,
      use the following code
    select * from kna1 into table it_kna1.
    if sy-subrc = 0.
    select * from knvh into table it_knvh
    for all entries in IT_kna1
    where kunnr = it_kna1-kunnr
       and vkorg = '0200'.
    if sy-subrc = 0.
    loop at it_kna1 into wa_kna1.
    itab-mandt = wa_kna1-mandt.
    itab-stceg = wa_kna1-stceg.
    loop at it_knvh into wa_knvh where kunnr = wa_kna1-kunnr.
    itab-hkunnr = wa_knvh-hkunnr.
    itab-datab = wa_knvh-datab.
    itab-datbi = wa_knvh-datbi.
    append itab.
    clear itab.
    endloop.
    endloop.endif.
    endif.
    I hope this solves your problem
    Regards,
    Vara

Maybe you are looking for

  • How do I delete imported photos existing on my iPhone?

    I imported ALL of my photos from iPhoto and now I don't know how to delete the ones I don't one! I thought re-checking the box would do the trick to just delete all the photos and start again, but it doesn't delete even though it says it is deleting.

  • Multifunction E series DAQmx AI and DO problem

    Using PCI 6024E board I would like to use DAQmx to: Continuously acquire and stream to disk AI channels, and trigger a DO channel on and off using an analog input. For the DO, I need a user-adjustable delay from when the trigger is activated by AI un

  • Jpegs look 'darker' in PSE8 than they do in other programs.

    I have started to have problems with Photoshop Elements 8. It used to display jpegs exactly the same as when viewed in other programs, such as Preview and Canon DPP. Then the other day I opened a jpeg in PS8 and it looked a lot darker than I remember

  • Cannot open pdf attachment on Curve 9360

    Hi, I cannot open some pdf attachments on my Curve 9360. Some pdfs are fine but our fax to email service pdfs will not open - just get a qustion mark in the file icon and when trying to open I get 'This attachment type cannot be viewed on your device

  • Customer purchase order

    Hi experts, Need your help in this following scenario, We receive customer PO through EDI, we have to create same document in SAP as Customer PO, lets say order type- ZCPO and then with reference to ZCPO we create SO, can any body suggest how to work