MSS Customizing Steps for MSS within SAP Portal

Hi HCM-experts!
I would like to integrate MSS functions within SAP Portal.
Where can I find the suitable technical documentation describing the steps with tcode/reports, SPRO steps for:
- Team Calender
- Assigning the user to Organization and to Staff
- Budget
- Projects and Planning functions
Any technical information will be very appreciated!
Holger

Please go to help.sap.com
here is the link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2f/d7844205625551e10000000a1550b0/frameset.htm

Similar Messages

  • MSS within SAP Portal: Organizational Structure

    Hi!
    I would like to set up MSS within SAP Portal. 
    What are the customizing steps to set up the Team, Budget, Projects, Planning? 
    How to create/map the Organizational Structure?
    Thank you very much!
    regards
    Jürgen

    You just need to use the transaction PPome and see where his position maintained
    on organisation
    And for the spro
    Integration with Other mySAP.com Components ->
    Business Packages/Functional Packages -> Object and Data Provider
    -> Organizational Structure Views -> Group Organizational Structure vie
    MSS_LTV_EE (Team: Employee selection): the two organizational
    views MSS_LTV_EE_ALL and MSS_LTV_EE_DIR are assigned.
    MSS_LEA_EE (Leave Request: Employee Selection) the two
    organizational views MSS_LEA_EE_ALL and MSS_LEA_EE_DIR are assigned
    These organizational views are defined in IMG step #
    #define Organizational Structure views#:
    They have the following Object selections:
    MSS_LTV_EE_ALL:  MSS_LTV_EE_ALL (All Employees)
    MSS_LTV_EE_DIR: MSS_LTV_EE_DIR (Team: Direct Reports)
    MSS_LEA_EE_ALL: MSS_LEA_EE_ALL (All Employees)
    MSS_LEA_EE_DIR: MSS_LEA_EE_DIR (Absence: Directly Subordinate Employees)
    Then you have to check the IMG step # Object and Data Provider ->
    Object Provider -> Define Object selections:
    MSS_LTV_EE_ALL:
    Rule for Root Objects: MSS_LTV_RULE1 (Team: Employee's Organizational Un
    Rule for Target Objects:  MSS_LTV_RULE2 (All Employees)
    MSS_LTV_EE_DIR:
    Rule for Root Objects: MSS_LTV_RULE1 (Team: Employee's Organizational Un
    Rule for Target Objects:  MSS_LTV_RULE5 (Team: Employees in an Org. Unit
    MSS_LEA_EE_ALL:
    Rule for Root Objects: MSS_LEA_RULE1 (Absence: Employee's Organizational
    Rule for Target Objects:  MSS_LEA_RULE2 (All Employees)
    MSS_LEA_EE_DIR:
    Rule for Root Objects: MSS_LEA_RULE1 (Absence: Employee's Organizational
    Rule for Target Objects:  MSS_LEA_RULE5 (Absence: Employees in Org. Unit
    Then you can check the rules for object selection: IMG #Object provider
    define Rules for Object selection
    MSS_LTV_RULE1: evaluation path SAP_MANG
    MSS_LTV_RULE2: SBESX
    MSS_LTV_RULE5:  MSSDIREC
    MSS_LEA_RULE1: SAP_MANG
    MSS_LEA_RULE2: SBESX
    MSS_LEA_RULE5: MSSDIREC
    This is meant for Team calendar with respect, But this is more or less same with other views as well

  • MSS Configuration within SAP Portal

    Hi!
    I have successfuly set up ESS for SAP ECC 6.0 IDES system within SAP Portal 7.0.
    Now I would like to set up MSS scenario.
    How to set up the following MSS functions?
    - Team
    - Budget
    - Project
    - Planing and Peporting
    The errors I currently get by executing these functions:
    Error loading template 0TPLS_0PA_C01_Q0110_V02_C
    Which SAP course covers MSS?
    Thank you very much!
    regards
    Jürgen

    Hi
    This SAP Course Covers ESS/MSS.
    HR290 ESS/MSS System Configuration
    Check  these [Details|http://www.sap.com/services/education/catalog/course.epx?context=%5B%5B%7CHR290%7C%7C%7C073%7CG%5D%5D%7C]
    Regards
    Rajendra

  • ESS/MSS Configuration steps for ECC6.0 EHP6

    Hi Experts,
    Please provide ESS/MSS Configuration steps for ECC6.0 EHP6.
    Thanks.

    Hi,
    can u please share link with me.?
    if you have any other configuration documents please provide me.
    Thanks in advance.
    Regards,
    Meghal Shah

  • How to find CUSTOMER EXIT for a Standard SAP program

    How to find CUSTOMER EXIT for a Standard SAP program

    Hi
    To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
    They do not affect standard SAP source code.
    When you add new functionality to your SAP System using SAP’s exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAP’s standard software package.
    They do not affect software updates.
    When you add new functionality to your SAP System using SAP’s exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects’ names ensure that they will not be affected by any changes or new additions to the standard software package.
    Customer exits are not available for all programs and screens found in the SAP System.
    Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
    You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
    SAP application programmers create SAP enhancements in transaction SMOD using function module exits, menu exits, and screen exits.
    Customers are given a catalog containing an overview of existing SAP enhancements. They can then combine the SAP enhancements they want into an enhancement project using transaction CMOD.
    SAP enhancements are made up of component parts. These components include function module exits, menu exits, and screen exits. A specific component may be used only once in a single SAP enhancement (this guarantees the uniqueness of SAP enhancements).
    Customer enhancement projects consist of SAP enhancements. Each individual SAP enhancement may be used only once in a single customer enhancement program (this guarantees the uniqueness of a customer project).
    SAP application programmers preplan function module exits, menu exits, and screen exits for their applications and combine them to create useful enhancements for the R/3 System.
    Customers create their own enhancement projects for their systems using SAP enhancements. You can customize the individual components of an enhancement project by creating your own include programs (for function module exits), texts (for menu exits), and subscreens (for screen exits).

  • Custom Step for SAML Tokens

    Hi All,
    I am working on creating a custom step for SAML assertion in OWSM 10g.
    I did the following things
    1) Extented AbstractStep class, and Implemented its methods (init,destroy,execute...)
    2) Compiled and created java archieve; placed in the custom folder of owsm
    3) Created the step template xml with accordance to the class and imported it.
    In the java class i used com.cfluent.policysteps.security.saml.InsertSAMLSVStep.
    Can any one assist me in finding some documentation on the class?

    I shud have posted this question in SOA Suite forum, but still, any feed back is welcomed. :)

  • Custom Step for inserting SAML in OWSM

    Hi All,
    I am working on creating a custom step for SAML assertion in OWSM 10g.
    I did the following things
    1) Extented AbstractStep class, and Implemented its methods (init,destroy,execute...)
    2) Compiled and created java archieve; placed in the custom folder of owsm
    3) Created the step template xml with accordance to the class and imported it.
    In the java class i used com.cfluent.policysteps.security.saml.InsertSAMLSVStep.
    Can any one assist me in finding some documentation on the class?
    Edited by: Justin Smith on Dec 1, 2010 4:08 AM

    I shud have posted this question in SOA Suite forum, but still, any feed back is welcomed. :)

  • Steps for creating a SAP Remote cube.

    Hello Experts,
    Can you anyone list the steps for creating a SAP Remote cube please?
    Any step by step guide will be of really great help.
    Thanks in advance.
    Regards,
    Kumar.

    Creating VirtualProviders Based on Data Transfer Processes Locate the document in its SAP Library structure
    Prerequisites
    If you are using a DataSource as the source for a VirtualProvider, you have to allow direct access to this DataSource.
    Procedure:
           1.      In the Data Warehousing Workbench under Modeling, choose the InfoProvider tree.
           2.      In the context menu, choose Create VirtualProvider.
           3.      As the type, select VirtualProvider based on data transfer process for direct access.
    In terms of compatibility, a VirtualProvider that is based on a data transfer process with direct access can also be connected to an SAP source system using a 3.x InfoSource.
    The Unique Source System Assignment indicator controls whether this source system assignment needs to be unique. If the indicator is set, you can select a maximum of one source system in the assignment dialog. If the indicator is not set, you can select multiple source systems. In this case, the VirtualProvider acts like a MultiProvider.
    If the indicator is not set, characteristic 0LOGSYS is automatically added to the VirtualProvider when it is created.  In the query, this characteristic allows you to select the source system dynamically: In each navigation step, the system only requests data from the assigned source systems whose logical system name fulfills the selection condition for characteristic 0LOGSYS.
           4.      Define the VirtualProvider by transferring the required InfoObjects. Activate the VirtualProvider.
           5.      In the context menu of the VirtualProvider, select Create Transformation. Define the transformation rules and activate them.
           6.      In the context menu of the VirtualProvider, select Create Data Transfer Process. DTP for Direct Access is the default value for the DTP type. Select the source for the VirtualProvider. Activate the data transfer process. See Structure linkCreating Data Transfer Process for Direct Accesss.
           7.      Activate direct access. In the context menu of the VirtualProvider, select Activate Direct Access. In the dialog box that appears, choose one or more data transfer processes and select This graphic is explained in the accompanying text Save Assignments.
    Check this for little extra info:
    /thread/142088 [original link is broken]

  • BI Administrator for several SAP BI systems within SAP Portal

    Hi!
    I have activated BI Administrator function in SAP BI system and in SAP Solution Manager system as well.
    I have connected both systems to SAP Portal as SAP_BW systems.
    Per default I can see in SAP EP --> BI Administrator only the SAP BI system entry.
    I have the following problem:
    When I assign system alias  "SAP_BW" in Portal for one of the systems I can see this system in drop down list on BI Administrator. BUT I can assign this system alias only for one system.
    Is there a work around to solve my problem?
    How can I see the SAP Solution Manager systen in drop down list within SAP EP --> BI Administrator?
    Thank you very much!
    regards
    Jürgen

    HI
    You can call the BI Administration Cockpit from the BI Administration 1.0 business package in SAP Enterprise Portal
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90080703-4331-2a10-cd98-9c1e95acdea0
    https://www.sdn.sap.com/irj/sdn/howtoguides
    https://www.sdn.sap.com/irj/sdn/event/webinars?rid=/library/uuid/d09864c5-0bb0-2910-8e8a-a306a886dcd9
    http://help.sap.com/saphelp_nw04s/helpdata/en/48/bc406a800a4226951dcc57428e03f2/frameset.htm
    BI ADMINISTRATION COCKPIT
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50f95b21-7fb8-2910-0c81-f6935d4c654b
    Also Check the Note 934848 - Collective note: (FAQ) BI Administration Cockpit
    Hope it helps

  • Which custom. steps for "Accounts Receivable Pledging Indicator" (KNB1)?

    Hi All,
    Could anyone show me the customizing steps to set the "Accounts Receivable Pledging Indicator" (KNB1-CESSION_KZ)?
    Thanks
    Galdalf

    Hi ,
    Pledging indicator is basically used in the Accounts Receivable Factoring Process. Factoring is the process of the transfer of a receivable from the previous creditor (assignor) to a new creditor (assignee).
    The Menu Path for creating the Pledging indicator is as below:
    Financial Accounting > Accouts Receivable and Accounts Payable> Customer Account > Master Data > Preperation for creating master data > Define Accounts Receivable Pledging Indocator
    This indicates in the master record that a customer should be involved in the accounts receivable factoring procedure. The indicator is automatically transferred to the line item during posting but can also be entered manually.
    Also you can refer to the thread  A/R Functionality in SAP for more details of the process.
    Hope it helps
    SJ
    Edited by: Sumit Jain on Jul 7, 2009 1:32 PM

  • Steps for configuring LDAP in Portal

    hi all,
    i need step by step configuration for the LDAP Server in portal
    so can u please help me in that.
    thanks,
    sriram.

    Hi Sriram,
    Following are few documents for configuring LDAP in portal. Have a look.
    Check this to Configuring EP UME with LDAP Data Source, in the below link check the left navigation child nodes:
    http://help.sap.com/saphelp_nw70/helpdata/EN/42/d7b4f47ea91635e10000000a1553f7/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/EN/48/d1d13f7fb44c21e10000000a1550b0/frameset.htm
    Have a look at these BLOGS which tells you step step by approach to integrate LDAP with SAP EP.
    Novell  eDirectory  8.8 as UME Data Source for EP : Part I
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2937. [original link is broken]
    UME Data Source: LDAP
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/ep/setting%2bup%2ban%2bldap%2bfor%2bthe%2bportal
    Windows Integrated Authentication via Kerberos on an LDAP data source
    Check these
    http://wiki.sdn.sap.com/wiki/display/EP/Setting%2bUp%2ban%2bLDAP%2bfor%2bthe%2bPortal
    https://wiki.sdn.sap.com/wiki/display/HOME/ConfigureLDAPand+EP
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e1959b90-0201-0010-849c-d2b1d574768b
    I hope these links will help you.
    Regards,
    Gopal.

  • Bex query crash for user on sap portal

    hi gurus
    i have a bex query which users see it through sap portal, i have the case where a user X has made some drill down between rows and columns of the query (over portal), and since then every time this user X open the query, portal shows the query on the rows-columns format that the user X used once.
    What can i do in order user X see que query (on portal) in the default rows-columns??
    This problem just happen with user X, others users see the query in the default format with no problems.
    I ve tried deleting the portal personalization for user X on sap portal, but the problem persists...
    suggets?
    regards..
    joker

    If its Java only error then there wont be any dump in ST22.
    Strange issue for you, in general if we get 500 error, there should be details of it in the same page.
    You said this issue is occuring for only one user, is it getting replicated every time?
    You are also seeing the same error when u login as that particular user?
    Do one thing, assign him the Content Admin role and then do the preview of this iView form content admin and see if ur still seeing this error.
    Regards
    Yugandhar Reddy

  • How to print Crystal Report within SAP Portal iView?

    Hi All,
    We are using BOEJ XI 3.0 with integration with SAP NetWeaver Portal.  We are having a problem with printing a Crystal Report.
    - We use the SAP iView to run a Crystal Report.
    - Once the report is completed, we want to click on Print to send the report to a printer e.g. default printer.
    - Then a screen pops up and nothing gets printed.
    It seems the print control is not being transferred.
    Has anyone had this problem and what the resolution is?
    Thanks,
    Garry

    Hi Ingo,
    Thank you for your response.  I have just got off the phone with SAP.  I was given two options.
    - Install ActiveX control on user's PC
    - Or set the user preference to use PDF in InfoView.
    Both options seem to work.  Now it is the question of security on using ActiveX.  If this is the concern, then one can use the PDF option.
    Hope this helps.
    Regards,
    Garry

  • Payment program Customizing steps(for the program RFFOUS_T )

    Hello all, we are planing to generate ACH file for the Remitanace advice, when we run the payment program( F111 - to pay payment orders)
    I dont know the required customizing that i need to do in FBZP, to get ACH file when we generate payments for a specific payment method(say ACH).
    Could please some help me with the step by step approach to get ACH file from payment program.
    Iam aware that i will generate from the program RFFOUS_T but i dont know the required customizing to get that.
    any help will be greatly appreciated.
    Thanks.

    Hi,
    Goto FBZP t.code and do required configuration for ACH payment method.
    1.All company codes
    2.Paying company codes
    3.Payment methods in Country.
    4.Payment method in Company code.
    5.Bank determination
    6.House Bank.
    once you done with configuration in FBZP.
    goto your vendor(testing) FK02 or XK02 .
    Assign ACH payment method and assign Bank account no and routing in vendor master.
    you create variant in F110 t.code for ACH payment method using RFFOUS_T  program.
    Thanks,
    Rau

  • BI Administrator Cockpit within SAP Portal: no data will be shown

    Hi!
    I have installed the BI Administrator on my Portal and configured the settings for SAP BW system.
    The activation cockpit on SAP BW runs with some errors.
    Unfortunately when I logging on Portal all the content of my SAP BW system under BI Administrator is empty.
    How can I trace the error?
    Thank you very much!
    regards

    HI
    You can call the BI Administration Cockpit from the BI Administration 1.0 business package in SAP Enterprise Portal
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90080703-4331-2a10-cd98-9c1e95acdea0
    https://www.sdn.sap.com/irj/sdn/howtoguides
    https://www.sdn.sap.com/irj/sdn/event/webinars?rid=/library/uuid/d09864c5-0bb0-2910-8e8a-a306a886dcd9
    http://help.sap.com/saphelp_nw04s/helpdata/en/48/bc406a800a4226951dcc57428e03f2/frameset.htm
    BI ADMINISTRATION COCKPIT
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50f95b21-7fb8-2910-0c81-f6935d4c654b
    Also Check the Note 934848 - Collective note: (FAQ) BI Administration Cockpit
    Hope it helps

Maybe you are looking for

  • Creating a radio button group in a column of a table in Web Dynpro

    Hi, I want to put a radio button group in a column of a table in Webdynpro. I added a column to a web dynpro view and then inserted a tableCellEditor for that column.. But I cannot define it as Radio Button group. I want the user to be able to select

  • Tab not changing focus in a JTextArea

    Hi I am writing a little program that at a certain point uses a JTextArea. What bugs me a lot is that the JTextArea keeps focus when I press the Tab button I see two solutions to this. Either I extend JTextArea into MyJTextArea and override the proce

  • Do I need to reinstall my original iPhoto on my upgraded OS?

    Okay, part two of a previous question. I got an iPod Nano last year and had to upgrade my OS because of compatibility issues with my old iTunes, the OS, and iPod. iTunes and the iPod are working fine. There's the AntiVirus issue that is driving me cr

  • Best encoding settings for slides

    Hi, I'm doing a DVD that's made up of a few Keynote slides. I export to QT (Animation Codec) and bring in to Compressor. The resulting MPEG-2 seem a bit jaggy on the text. I have the bit-rate quite low as there's not a whole lot of movement. Anyone h

  • Installing/Using Tiger with Classic

    Hello: I would like to know how to install Tiger and still keep Classic on my iMac. I currently have 35.55 GB available. I would also like to know how to use Tiger & Classic together (switch back & forth) on the same iMac. Thank you.