Multiple personnel number assignment in the confirmation

Hi Experts
Can anybody tell me how to assign multiple personnel numbers for each operation confirmation of the production order. System is not allowing me to assign the multiple employee codes in the confirmation.
I have maintained No. of individual capacities in the work center capacity category of Labor and assigned one personnel number for each individual capacity.
I have tried to change the confirmation screen settings in the IMG, but still system is not allowing me to assign multiple personnel numbers.
Please suggest me how to achieve this.
Regards
Prabhakar

Hi ,
Thank you very much for your quick reply . I will check with my ABAPER and let you know .
I am unable to Log in with my previous user id , so sorry , I am unable to give you any points .
Regards
Prabhakar
Edited by: preddy27 on Jan 25, 2011 9:04 AM

Similar Messages

  • How to hide the file name (the bizarre number assigned by the camera) when exporting an image version in aperture from an album. Pl understand I want to keep the file name in the project library version.

    how to hide the file name (the bizarre number assigned by the camera) when exporting an image version in aperture from an album. Pl understand I want to keep the file name in the project library version.

    Within Aperture you have Images, which are constructed on-the-fly from two files (the Master and the Version).  You get an image-format file _only_ when you export an Image.  You select the file name (usually a scheme) when you create an image-format file (that is, when you export).  Look under "Aperture→Presets→File Naming" for built-in Presets.  You can, of course, create your own or customize any provided.
    The Preset is applied to only the file newly created by your "export" command.  It is not applied to the Image in Aperture (unless you rename your Versions or your Masters).

  • Personnel number in automatically created confirmations CO11N

    Hello experts,
    I want to enhance the order confirmation (CO11N). I have extended the screen to give two personel numbers in one confirmation and have done an append to table AFRU for the second number. For automatically created confirmations I have to take the personel number and personel number 2 from the last confirmation and to add them.
    The User Exit CONFPP06 haven't a reference to table AFRU. It's only possible to give one personel number to the export interface - it doesn't know my append field.
    Therefore I had a look on the BADI WORKORDER_CONFIRM. But all methods have only import parameters - no export. How it is possible to make changes on the current confirmations? Is there any global available access to the current AFRUD?
    Regards Thomas

    Hi,
    Try with the below exits :
    CONFPP07 (screen exit for co11n)
    CONFPP04 (updating screen fields) This has got exporting parameter
        EXPORTING
    *" VALUE(AFRUD_EXP) LIKE AFRUD STRUCTURE AFRUD
    CONFPP05 (while saving co11n)
    Put a break point in all the three Exits, and check out.
    Thanks,
    Shailaja Ainala.

  • RPCWCCK0 - Personnel Number Skipped by the Database Driver

    Hi Experts,
    I've encountered the error below when executed the report.
    03/18/2011       Workers' Compensation Assessable Earnings Report              1
    Personnel numbers skipped by the database driver
    Reason 1: insufficient authorization, no. skipped personnel nos.:
        49,067
    I've read in the forum that structural authorization should be checked.
    Personnel numbers skipped by the database driver
    How is this done?
    Thanks in advance
    Rare

    This is not necessary structural authorization, but normal HR P_ORGIN auhorization. Check if you have access to view HR data (by just going into PA20 to view infotypes for an employee, and use tcode SU53 to view authorization check detail if it fails) .

  • Number range of the "Confirmation of Service".

    Hello, LE Experts,
    I have a question about the number of "Confirmation of Service".
    After completeing "Confirmation of Service" by VL02N, I can find its number in the document flow screen.
    I want to know where I can find the number range for "Confirmation of Service" and if user have to care about overflow or not.
    Regards,
    Jun Shibata

    I found theanswer in note 578766 ('Confirmation of Service' entries in doc flow disp (contd)) .

  • Document number assignment can be found in the critical area (MATNRUnknown)

    Dear all,
    Pls advice me to resolve mention error which is pertaining to msg no -vf205 in sap.
    while creation of idoc associated document (article and billing) is not generating by our system. when ill see the error its showing "upper limit of number range is exceeded" but in spro in not exceeding.
    kindly advice .
    Regards
    Sunil kr.savita

    dear raju,
    we dont want to increase upper limit coz document  no generated by system is within the no. range limit .
    but when we double click on this error its showing.
    Document number assignment can be found in the critical area
        Message no. VF205
    Diagnosis
        Document number assignment for the number range object RV_BELEG in
        number range 49 is found in the critical area.
    Procedure
        You can either increase the upper limit of the number range interval o
        set the current status back. You must, however, make sure that infutur
        no number is entered more than once.
    regards

  • HR authorization for more than one personnel number

    Hi,
    We have some employees created in system assigned to two personnel numbers, because for example, we have some cases that the employee is active, but he is also created in system as pensioner.
    In spite of this, the infotype 105 is only created for the active employee, which means the userid is assigned to only one personnel number.
    There's a portuguese tax report which we need to provide access to these employees, that should print both employees data, but since the user has only access to personnel number assigned in infotype 105, he is not able to see it.
    What kind of authorization do we need to give to these employees, so they can have access to both personnel numbers data?
    Thanks in advance.
    Best regards,
    Sónia Gonçalves

    Hi,
    The profile you would need would look something like this:
    Object Type: P
    Object ID: <blank>
    Maint flag: not checked (for display access)
    Eval Path: <blank>
    Status Vector: <blank> (though the system will probably set it to 12 anyway)
    Function Module: <The name of your function module that returns the second pern of the current user as type HROBJECT. See standard module RH_GET_MANAGER_ASSIGNMENT for an example>
    This profile can then be used to grant users access to their "second PERNR".
    Kind regards,
    Brent

  • Missing orders in SAP-Gap in number assignment

    Hi All,
      We are facing a situation where there is a gap in assignment of order numbers. We do not have any trace of any failed updates in ST22,SM13 etc. Does this mean that we missed only a "number" and not an order? Is there any other transactions that can give some information on this? Do we have any documentation from SAP that talks of a similar isssue?

    <b>This is report I used for FI = RFBNUM00</b>
    <b>FYI</b>
    OSS note # 62077
    Symptom
    Gaps (jumps) occur when allocating internal numbers.
    The status of the number range does not match the number last assigned.
    The number assignment does not match the insert sequence.
    Additional key words
    Document number, Number range, Number range object, Buffering, Current number level, Trip number assignment, Number interval, CO document, CO actual posting, Inspection lot, Material document, Physical inventory document, Production order number, Planned order number, Process order number, Maintenance order number
    FB01 VF01 KO88 KE21 KE11 FD01 FK01 XK01 XDN1 MB01 MB0A MB11 MB1A MB1B MB1C MB31 KANK KB11 KB13 KB14 KB41 KB43 KB44 KB21 KB23 KB24 KB31 KB33 KB34 KB51 KB53 KB54 PR01 PR02 PR03 PR04 PR05 XD01 VD01 MK01 SNUM SM56 SNRO VL01 VL02 CO01 CO40 CO41 VA01 MR1M MIRO
    Cause and prerequisites
    A large number of number range objects are buffered. When buffering a number range object, numbers are not updated individually in the database, rather, the first time a number is requested, a preset group of numbers are reserved in the database (depending on the number range object) numbers and these are made available to the application server in question. The following numbers can then be taken directly from the application server buffer. If the application server buffer is exhausted, new numbers are generated in the database.
    The effects described under "Symptom" then result:
    If an application server is shut down, the numbers that were left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
    The status of the number range interval reflects the next free number that was not yet transferred to an application server for intermediate buffering. The current number level does not therefore display the number of the "next" object.
    The current number level (per server) can be displayed with Transaction SM56. Start Transaction SM56 and branch into the menu 'Goto' -> 'Entries'. In the dialog box, enter the client, the affected number range object (for example, RK_BELEG) and possibly the required subobject (corresponds to the controlling area for the object RK_BELEG).
    If several application servers are used, the chronological insert sequence is not determined by the numerical sequence on the individual hosts, due to the separate buffering on the various servers.
    Buffering the number range objects has a positive effect on the performance as no database access (on the number range table NRIV) is required for every posting. Furthermore, a serialization of this table (database blocking) is prevented to a large extent so that posting procedures can be carried out in parallel.
    Solution
    As the number range buffering does not lose any guaranteed attributes, a correction is not required.
    If you still require a continuous allocation, you can deactivate the number range buffering deliberately for individual objects.
    Proceed as follows:
    - Start transaction SNRO and enter the affected object
    - Press the 'Change' pushbutton
    - Deactivate buffering: Menu 'Edit' -> 'Set buffering' -> 'No   buffering'
    - If you only want to change the buffer size, please enter the   corresponding value in the field 'No. of numbers in buffer'
    - Save the changes
    Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - that is, you must check the change manually after every import of a maintenance level.
    For the the following number range objects, gaps may cause user insecurity as a sequential numbering is 'expected':
    Area CO:
    - RK_BELEG   (CO Document)
    Caution: Note that the problems described in notes 20965 and 29030 can occur if you deactivate the buffering.
    - COPA_IST   (Document number during actual posting)
    - COPA_PLAN  (Document number with planned posting)
    - COPA_OBJ   (Business segment number)
    Area FI:
    - DEBITOR    (Customer master data)
    - KREDITOR   (Vendor master record data)
    Area HR:
    - RP_REINR   (Trip numbers)
    Area PM, PP, PS
    - AUFTRAG    (Order number, Production, Process, Maintenance order
    number, network number.)
    - QMEL_NR    (Number range message)
    Area MM:
    - MATBELEG   (Material documents)
    - MATERIALNR (Material master)
    Area QM:
    - QLOSE      (Inspection lots in QM)
    - QMEL_NR    (Number range message)
    - QMERK      (Completion confirmation number)
    - QMERKMALE  (Master inspection characteristics in QSS)
    - QMERKRUECK (Completion confirmation number of an inspection
                 characteristic in QM results processing)
    - QMETHODEN  (Inspection methods in QM)
    - ROUTING_Q  (Number ranges for inspection plans)
    - QCONTROLCH (Control chart)
    Area Workflow:
    - EDIDOC     (IDocs)
    Number range buffering can be activated or deactivated at any time.
    Number range objects that must be continuous due to legal specifications (for example RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered with the buffering type 'Main memory buffering'. Please see also notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
    Source code corrections
    Thanks
    SK

  • Assingment personnel number to customer records

    Hi,
    I need to assign a accoutn number (XD03 account) to a personnel number to use the consignment stock for technicians.
    Can anybody help, where do I maintain this relation?
    Regards,
    Marco

    Thank you for your post,
    Can you please help me a little more, which infotype have I to select?
    Regards,
    Marco

  • 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

  • Error in depreciation run- number assignment

    HI ALL,
    After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
    Create document number range 03 using internal number assignment
        Message no. AA776
    Diagnosis
        Processing terminated because the document number range 03 for year 2007
        was set up with external number assignment.
    System Response
        For periodic posting of depreciation, you have to create a document
        number range with internal number assignment, since the document numbers
        are assigned from Financial Accounting.
    Procedure
        Change the number assignment for the number range 03 from external to
        internal in Customizing for Asset Accounting. See SAP Note 890976 for
        more information.
    I am not able to change the number assignment from external to internal for no range 03 as the ext tick is greyed
    Request your help for the same.
    Note 890976 is already applied
    help required...pls
    Regards,
    Kiran

    Hi,
    First option:
    try to delete the 03 number range & create it once again.
    Second Option:
    go to OBA7   & Select documnet type AF & double click,
    change the number range 03  to 04,
    then maintain the number range in  FBN1 for  04.
    maintain this number range as internal ( dont tick teh external button.
    Regards
    Chandra

  • How to hide Personnel Number Column in FI txns.

    Hi all,
    As you know in FI there are many transactions, for example FB03 allows you to display a document and you can then click 'Select Layout' and change the layout to include the Personnel Number field.
    I do not want many of my end-users to be able to display this Personnel Number field because they would be able to see what others are earning.
    I can't see any authorisation check in the program code that checks for an auth-obj such as p_pernr.
    Can anyone tell me how to go about preventing users listing the Personnel Number field in the various FI transactions.
    Many thanks.
    Babak

    Do you have HR in the same system and client as your FI? Or is it external (perhaps even non-SAP?)?
    Some general comments:
    You can deactivate line item display on the accounts which these "FI postings" go to.
    Manual postings on "earnings" are not "normal"... At most, a different adjustment account might be a good idea.
    You can protect the account using the (optional!) protection mechanism of account groups, and authority to maintain account groups. This should work for FB03 as transaction context. Try searching for "F_BKPF_BES" (and BEK and BED) and F_SKA1_BUK (and KNA1 and LFA1) for more infos.
    Kind regards,
    Julius

  • Problem in Ad Hoc Query displaying Personnel Number field

    Hello,
    while creating a query through transaction S_ph0_48000510 I select for display the field "Personnel Number". However while running the query , in the results part , under the field "Personnel Number" , instead of the personnel number , the employee name is displayed.
    How can it be ?
    I appreciate your help,
    thanks,
    Mazal

    Hi
    I think there must be the further selection field in the screen from that you can choose personal number .
    Manoj Shakya.
    <b>Reminder : Points should be given on answers.</b>

  • Create document number range 22 using internal number assignment

    Hi friends,
    now i am working upgradation project from 4.7 to 6.0. sandbox i created one Asset, After that i posed amount to that asset by using f-90.now i run depreceation in ABAF T code the bellow issue is comming
    Create document number range 22 using internal number assignment
         Message no. AA776
    Diagnosis
         Processing terminated because the document number range 22 for year 2011
         was set up with external number assignment.
    System Response
         For periodic posting of depreciation, you have to create a document
         number range with internal number assignment, since the document numbers
         are assigned from Financial Accounting.
    Procedure
         Change the number assignment for the number range 22 from external to
         internal in Customizing for Asset Accounting. See SAP Note 890976 for
         more information.
    But no ranges for that particular year having, if any changing that one it s not come edit or deleating
    ple any one help me
    Regards
    Gangadhar reddy

    Hi Gangadhar,
    after 4.6C the Internal Number Range was changed into external Number Range due to technical requirements.                                                                               
    As the error messages due to posting manual into the affected  number ranges could not be hindered in this case with ERP2005 the desicion was made to rechange to internal number range. Note 890976 describe what to do here.                             
    regards Bernhard

  • Create document number range 03 using internal number assignment in AFAB

    Hi Experts,
    Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
    I had check T Code:AS08 (No Tick is assign)  & FBN1 (Intrenal Tick is assign)
    I am doing T Code AFAB
    Folowing error coming
    Create document number range 03 using internal number assignment
    Message no. AA776
    Diagnosis
    Processing terminated because the document number range 03 for year 2011 was set up with external number assignment.
    System Response
    For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
    Procedure
    Change the number assignment for the number range 03 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
    Waiting for reply
    Regards,
    Girish

    locked.  please read the error message and search the IMG (very easy).

Maybe you are looking for