Need help in Dynamic Actions
Hi Experts,
I have a requirement to create Additional Payments for two wage types 591 and 691 for a particular Employee subgroup and for three personnel areas whenever a person is hired. I have written the code like this
400 *BEK047.01 RECURRING PAYM 591 / 691
401 P PSPAR-MASSN='01'
402 P P0001-PERSK='AA'
403 P P0001-WERKS='037'
404 P P0001-Werks='039'/X
405 P P0001-WERKs='041'/X
406 I INS,0014/D
407 W P0014-LGART='0591'
408 W P0014-BETRG='109'
409 W P0014-ZANZL='1'
410 W P0014-ZEINZ='012'
411 W P0014-ZDATE=P0001-BEGDA
412 W P0014-BEGDA=P0001-BEGDA
414 W P0014-ENDDA=P0001-ENDDA
Apparently above code doenst work . I removed the OR condition and write the code three times for diff personnel area and that works. So i wanted to know what is wrong in above code. Also when records are created they should be defaulted with the amount mentioned in the code i.e. 109 .....but somehow some other value is coming which i havent entered.
Please help
Regards,
Navneet.
Dear Navneet
your dynamic action shows that you want to default the valued in the Recurring Payment and Deductions but not the Additional Payments. Usually the Indicator /X is used with the condition is endup with Logical OR.
Try out the following values and test
IT FC Num Indi Variable Function Part
0001 04 101 P T001P-MOLGA='40'
0001 04 102 P P0000-MASSN='01'
0001 04 103 P P0001-PERSK='AA'
0001 04 104 P P0001-WERKS='037'
0001 04 105 P P0001-WERKS='039'
0001 04 106 P P0001-WERKS='041'
0001 04 107 I INS,0014,,,(P0001-BEGDA),(P0001-ENDDA)/D
0001 04 108 W P0014-LGART='0591'
0001 04 109 W Q0014-BETRG='109'
0001 04 110 W P0014-ZDATE=P0001-BEGDA
0001 04 111 W Q0014-ZANZL='1'
0001 04 112 W Q0014-ZEITX='Months'
If the above coding is not working, Tryout individually for every condition seperately starting from 3rd line and followed by I like followes.
0001 04 101 P T001P-MOLGA='40'
0001 04 102 P P0000-MASSN='01'
0001 04 103 P P0001-PERSK='AA'
0001 04 107 I INS,0014,,,(P0001-BEGDA),(P0001-ENDDA)/D
0001 04 108 W P0014-LGART='0591'
0001 04 109 W Q0014-BETRG='109'
0001 04 110 W P0014-ZDATE=P0001-BEGDA
0001 04 111 W Q0014-ZANZL='1'
0001 04 112 W Q0014-ZEITX='Months'
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Edited by: Santosh Kulkarni on Jan 3, 2010 7:01 AMHello Santosh,
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/people/venkat.donela/blog/2006/02/17/companion-guide-to-integration-scenario
while trying to connect the action the message is.
To open or create a connection, select the second action and call the context menu
can anyone help how to proceed further...hi Syed,
You have to select both the actions:
it can be done in two ways:
1. select first -> press shift and select second and now right click on any one.
2. selct both of them with mouse .. strat from top left corner and click now drag down to select the actions:
Regards,
Sachin
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