Multiple PERNR / Global Assignment against MSS Scenario

I have a question from a portal perspective in retrospec with the whole Global Assignment functionality.
You and I know the Manager is able to view his/her employee via their PERNR. In situation where you activate global assignment, a person may have more than one PERNR, thus the central person / PERSON ID is the central linkages between them.
How is all of this done? Is there a way to change it so MSS use PERSON ID rather than PERNR?
Let say...
John Smith work in US and report to Robert Iger. He went on assignment to FRANCE for 8 months and report to William Jones, with that he got a second PERNR due to the assignment. During the 8 months he was under William Jones he receives 10k bonuses, performance review, etc...
1) When John Smith return home, since he had a second PERNR, his manager in FRANCE would've given him awards and reviews against the PERNR relavant while he was in FRANCE. How can Robert Iger see that information through his MSS portal? Normally he couldn't right? Since he don't have access
From a portal aspect is there a setting on how this is control or what have you guys see from your experiences around this situation?

I think you'll run into issues following that course of action.  I can think of a possible code development that may address this but it sounds to me like they are very much saying "I want to have my cake. I want to eat it too, I dont want to make any changes to how I make cakes" 
Basically to do what they're after you will need to rewrite the iview  and you'll need some way to tie the various pernrs together taking into account every possible variable in their multiple HR records.  Having said that, it sounds pretty easy....
imho, a tough business case to get this one developed.

Similar Messages

  • Multiple PERNR / PERSON ID Concept against MSS Scenario

    I have a question from a portal perspective in retrospec with the whole Global Assignment functionality.
    You and I know the Manager is able to view his/her employee via their PERNR. In situation where you activate global assignment, a person may have more than one PERNR, thus the central person / PERSON ID is the central linkages between them.
    How is all of this done? Is there a way to change it so MSS use PERSON ID rather than PERNR?
    Let say...
    John Smith work in US and report to Robert Iger. He went on assignment to FRANCE for 8 months and report to William Jones, with that he got a second PERNR due to the assignment. During the 8 months he was under William Jones he receives 10k bonuses, performance review, etc...
    When John Smith return home, since he had a second PERNR, his manager in FRANCE would've given him awards and reviews against the PERNR relavant while he was in FRANCE. How can Robert Iger see that information through his MSS portal? Normally he couldn't right? Since he don't have access
    Is there a setting that controls if on MSS side or custom? If so what have been ya'll experiences in dealing with it?
    Thanks,

    You may get both the persons by using P-CP relationship in an evaluation path. Then a manager can reach his reportee using O-S-P. And from this P (Personnel Number), one can find out who is the CP (Person ID) and then other related P's to this CP. So the Manager can see more than one P's in the team viewer in MSS.
    I've not done it, so I am only speculating here. You can try and see if it works.
    But even if you try to make it work using a different evaluation path, there may be issues related to authorizations. For example, if the manager is from US, to access this PERNR of France, he will need to have country-specific authorizations of France and US. And for manager of somebody who has been in 4-5 countries, how will the authorizations be assigned dynamically. But this issue will arise only if you are using country specific authorizations.
    Hope this helps.
    Regards,
    Vikas Bhatia

  • No Adobe Form Is Assigned to the Scenario -ERROR

    Hi All,
    I configured the ADS server and was able to display the test Adobe Forms and test the forms successfully in ECC and Portal side.
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    Thanks,
    Regards
    Madhu

    Hi Madhu,
    Please check if ICM is configured properly through the transaction SMICM.
    please refer the thread -  Re: ISR service error :No Adobe Form Is Assigned to the Scenario...
    Do update, onceyou have solved the solution.
    Thanks and Regards,
    Anto.

  • No Adobe Form Is Assigned to the Scenario

    Hi Experts,
    i am getting following error in the PCR application in MSS
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    Umesh Chaudhari

    Hi Umesh,
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    836174    ISR/Adobe/Web Dynpro Java: Support for troubleshoot
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    Best Regards,
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  • Partial Assignment against a position

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    Regards,
    Ayesha

    Ayesh
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  • Can you run multiple Excel Services Applications against a single Web Application?

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    Hello Trpy2k
    I have not done what you are doing and I assume that you are using project server 2010.  However, you answer lives in PowerShell.
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    Cheers!
    Michael Wharton, MVP, MBA, PMP, MCT, MCTS, MCSD, MCSE+I, MCDBA
    Website http://www.WhartonComputer.com
    Blog http://MyProjectExpert.com contains my field notes and SQL queries

  • ISR service error :No Adobe Form Is Assigned to the Scenario...

    Hi Gurus,
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    Hi Raja,
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    Regards,
    ramesh

  • Set up the Organizational structure for MSS scenario

    Hi!
    I would like to set up the Organizational structure for MSS scenario within SAP Portal.
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    2) How to mark them as 'Chief' (tcode, report)
    3) How to be sure that PA & OM are configured correctly and the integration switch is on?
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    Thank you very much!
    regards
    Jürgen

    How to be sure that PA & OM are configured correctly and the integration switch is on?
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  • Hap_document to zhap_document in MSS scenario

    Hi all,
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    Hi Luís Cruz,
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    Cheers-
    Pramod

  • Organizational structure for MSS scenario

    Hi!
    I would like to set up the Organizational structure for MSS scenario within SAP Portal.
    Question:
    1) How to set up/map real user from SU01 to Manager? (tcode, report)
    2) How to mark them as 'Chief' (tcode, report)
    3) How to be sure that PA & OM are configured correctly and the integration switch is on?
    Which SAP course or SDN blog describes this?
    Thank you very much!
    regards
    Jürgen

    Hi,
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    PLOGI ORGA Switch MUSt BE Activated
    Regards,
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  • Implementing Adobe Document Services (ADS) in portal with MSS scenario

    Hi,
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    Best Regards,
    Hans Petter

    Hi,
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    Appreciate your help!
    .: HP

  • No Adobe Form Is Assigned to the Scenario:  - PCR

    Hi,
    In my project, configured 5 Custom PCRs as copy of standard PCR and enhace it. When Full authorization USer ids, am able to execute the all PCR-Adobe form and complete the process.
    When i logo to portal with Z role authorization (with respect to Client), am bale to execute only 3 PCR and remaining 2 PCS display the following error message.
    Critical Error
    A critical error has occured. Processing of the service was terminated. Unsaved data has been lost.
    Contact your system administrator.
    No Adobe Form Is Assigned to the Scenario   
    com.sap.pcuigp.xssfpm.java.FPMRuntimeException: No Adobe Form Is Assigned to the Scenario
         at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:112)
         at com.sap.pcui_gp.isr.isrprocessevent.FcISRProcessEvent.raiseExceptions(FcISRProcessEvent.java:1981)
         at com.sap.pcui_gp.isr.isrprocessevent.FcISRProcessEvent.callRFCIsrGetFormUrl(FcISRProcessEvent.java:1043)
         at com.sap.pcui_gp.isr.isrprocessevent.FcISRProcessEvent.setTemplateSource(FcISRProcessEvent.java:460)
         at com.sap.pcui_gp.isr.isrprocessevent.FcISRProcessEvent.callRFCIsrProcessEvent(FcISRProcessEvent.java:799)
         at com.sap.pcui_gp.isr.isrprocessevent.FcISRProcessEvent.callIsrProcessEvent(FcISRProcessEvent.java:381)
         at com.sap.pcui_gp.isr.isrprocessevent.wdp.InternalFcISRProcessEvent.callIsrProcessEvent(InternalFcISRProcessEvent.java:1234)
         at com.sap.pcui_gp.isr.isrprocessevent.FcISRProcessEventInterface.callIsrProcessEvent(FcISRProcessEventInterface.java:127)
         at com.sap.pcui_gp.isr.isrprocessevent.wdp.InternalFcISRProcessEventInterface.callIsrProcessEvent(InternalFcISRProcessEventInterface.java:409)
         at com.sap.pcui_gp.isr.isrprocessevent.wdp.InternalFcISRProcessEventInterface$External.callIsrProcessEvent(InternalFcISRProcessEventInterface.java:577)
         at com.sap.pcui_gp.isr.isrprocessevent.showform.VcISRShowForm.onBeforeOutput(VcISRShowForm.java:216 
    Provide your inputs pls

    Hey Hi,
    IF you are familiar with authorizations in PFCG trabsaction you are finaliar with S_DEVELOP if not ask the authorization team on your project.
    Basically this authorization object handles the read/write etc authorization related to devlopment objects. If you implement Adobe forms you will probably develop your own forms or at least copy the SAP forms to customer namespace.
    For Adobe you will therefore have 2 custom development objects (1 for the form and 1 for the interface that is automatically generated). The end-user shoulf have at least READ access to these objects. If not the portal will trow an error on this.
    To determine the tech names of the objects find the form and related interface in transaction SFP. These should be inserted in the object S_DEVELOP in the role for the end users.
    You may want to consider to put the value Z* in the object which will give authorization for all the custom developed objects.
    If you can't find the object reply again and i will send a screenshot.
    Finally, make use of the splended transaction ST01!! It will make your life a lot more easy in portal! It traces all the authorizations needed and missing for any user you specify. After activating the trace and running a portal scenario the log will tell you want went OK and what not on an authorization object level.

  • Transaction VL10 - Assigning user profiles & scenarios to specific users

    Hi Experts
    I have define a user profile 'Z103' (a copy of 0103) and assigned it to a scenario '0103' via Logistics Execution --> Shipping --> Worklists in the Implementation Guide.
    I have also maintained paramenter Id 'LE_VL10_SZENARIO' and parameter value '0103' for the specific user via transaction 'SU3'.
    The result that i am getting for this user is a default role/profile 'Z103' which is correct and default scenario 'VL10' which i think is incorrect. I expected the default scenario for this user to be '0103'.
    Please advise if there is any missing config or master data.
    Thanks, Felix

    Hello Felix,
    The default parameter id LE_VL10_SZENARIO  .  
    Your settings:  
    LE_VL10_SZENARIO  =  '0103'  
    In transaction, VL10CUV  scenario '0103'  =  'Z103'
    Now if you run the VL10 transaction, by default the system takes the scenario '0103' automatically and determines the user role based on the assignment to the scenario in transaction VL10CUV.
    Yes, you are right the system shows the user role 'Z103' correctly but shows VL10 as scenario. This is because of the default parameter id used in SU3.  There is no mistake, and the program is hardcoded like that.
    You can see below the program details:
    You can see where the assignment takes place here:
    Main program     SAPLV50R_PRE
    Source code of   LV50R_PREF04
    PROFIL_DATA_COMPLETE
    Determine szenario name
      PERFORM szenario_determine USING    if_szenario
                                 CHANGING cx_list_profil-szenario.
    Kind regards,
    ALV Ramana

  • Make IT0105 accept same SAP userID for multiple PERNR

    hi,
    How do i make IT0105 accpet multiple SAP UserId for multiple PERNR for a single PERSON ID. this has to be done for a Concurrent Employee landscape.
    All PERNRs of a single PERSON ID should have same userid in 0105. How do i copy uname for all PERNR.
    ags.

    Hi,
    This is a standard control.
    System checks the value MAIL SAPSY in table T77S0 and for that specific subtype of 0105 does not allow multiple entries.
    Changing the value in T77S0 - as indicated in its help - would harm your system and is not recommended.
    Regards,
    Dilek

  • Global Assignment for the Home country

    Hi Gurus,
         I have checked the personnel ID in the configuration and give the personnel id to the home country personnel number and give the same personnel id to the employee which i have hired as for expatriation planning. Even though when I am trying for the global assignment activation for Home country  when the home assignment action. I couldnt able to get the personnel assignment in the list box in the host personnel number. Please tell me the flow in what way i have do all the actions and how to activate the global assignment.
    thanks,
    Velu.

    Hi,
    Please check the table T77S0 for Switches.
    CCURE     ADDCO     
    CCURE     CPAUT     
    CCURE     GEMAN     
    CCURE     GLEMP     
    CCURE     GLOPY     
    CCURE     MAINS     
    CCURE     MPSDS     
    CCURE     PAUIX     
    CCURE     PAY99              
    CCURE     PAYCA              
    CCURE     PAYSE              
    CCURE     PAYUS              
    CCURE     PC_UI     
    CCURE     PIDGN     
    CCURE     PIDSL     
    CCURE     PYAAU              
    CCURE     SEARC     
    CCURE     TMEVL              
    CCURE     WTGEN     
    Regards,
    Kapil Kaushal

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