Network confirmation with Personnel number

Hi,
In project systems, While confirming the Network with personnel number, the planned cost is calculating based on Activity rate maintained in KP26. However for actual costs, the calculation is from HR I assume. Am I right?
If it is from HR, where in HR the time sheet rate is maintained for the personnel number?
Thanks,
Prabha

Hi,
I got the answer.
FYI
If the network confirmation is entered with the personnel number, the system is looking for the "Position" in HR master and based on that it is picking the workcenter assigned with this resource. So the cost is from the activity assigned in the workcenter even though the network is confimed with a different work center.
Thanks for your responses, it helped me in tracing out this issue.
Regards,
Prabha

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regards,
Arman

What ever we entering the serial number In Confirmation, Its updating In COIB transaction after transfer you can see the list in
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give the material No and serial No U can get the Installation Base No.
2) Go To IB53
give the installation No, U can see the assigned serial No . for header material
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Hi Gurus
I try to confirm Production orders through serial numbers.
I customized the confirmation profile in OPK0. i am now able to enter a serial number in CO11N
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Enter confirmation number or order/sequence/operation/suboperation
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Best Regards
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Hi,
Q - I want to confirm only with serial number is this not possible in SAP?
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We need to fallow the standard process.
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2) Create the production order or Purchase order depending on the procurement type material master.
Procurement Type E - In house produce material - Need to create production order. basically production order is the reference to start the priduction after release the production order.
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Hi all,
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Hi Vicky,
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Hi
I'm facing following problem. I made a new setup of LO-extraction 2LIS_04_P_ARBPL just for one order. The order has one operation "10" with one quantitiy confirmation from person "123".
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Hi All,
pls help me what infotype to link Personnel Number with Vendor Master Record in AP module.
Customer require when Create Employee then system automatic gernerate Vendor Master.
pls help us.
Thanks

Hi,
PRAA works absolutely fine. I have external number range for vendors.
There is an option so that you can create HR accounts in vendor accounts
Path:Accounting> Financial accounting>Travel
management>Personal-Related Master Data> Create Vendors (tr.code PRAA)
Look at this description:
From the HR master data, this program creates a batch input session for
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Block
The following infotypes from HR master data are taken into account for
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o Organizational Assignment (Infotype 0001)
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o Permanent Residence (Infotype 0006 Subtype 1)
o Bank Details (Infotype 0009 Subtype 0 or 2)
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vendor master records, you must be sure that the reference vendor is
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-> Transfer to Data Medium Exchange -> Set up Feature for Determining
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The corresponding vendor master records are updated from the infotypes
listed above and the non-HR-specific information from the reference
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User exits
For the following situations, two empty routines are supplied in the
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'set&H5Fmc&H5Ffield&H5Fby&H5Fuser'.
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language
ABAP/4 is necessary.
Set up vendor master records in a separate system
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FI
System is supplied with the relevant employee data from the HR System
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create,
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Regards
Devi

Assigning a personnel number (PERNR) to a network - CN21/22

Hello guys,
I would like to know how to assign a personnel number to a network. I have been able to do it on the person assignment tab in an activity but the field PERNR in AFVC table is blank? Is this the correct way to assign a personnel number to a network? How the field PERNR in AFVC table should get fill for a network?
Thanks and regards,
Ally

Hello Yahsaar,
Agree with Sudhakar & Panagiotis.
Person assignment needs to be done in Internal Activities created under Network. Ensure that appropriate Work center is maintained in internal Activity.
Then in Work Center, go to HR assignment and do the assignment of Person's position number in it.
Hope this helps.
Regards
Tushar

Assign personnel number with workcenter.

I want to assign employee ID number with maint. work center. It will be helpful in completion confirmation.
How can we do this ? I have clicked on HRMS in work center(change screen), but after this where do we enter the personnel number ?
Regards,
VM

Done. We will have to goto capacity header. Then click HRMS, then click on person and enter the employee ID. Similarly we can enter position also.
Regards,
VM

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

I have just transferred my application file from an Imac to an identical Imac, both running OS 10.9.5. When I attempt to open Photoshop 6, I am prompted for the serial number. I enter the serial number provided by Adobe, which I have confirmed with my "pr

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I have just transferred my entire application file from an Imac to an identical Imac,
Say what?
Please use the proper installer.
Are you really talking about Photoshop 6 or about Photoshop CS6?

MIRO invoice creation with the Personnel Number in account assignment

I am using BAPI_INCOMINGINVOICE_CREATE for creating an Invoice using MIRO transaction.
In MIRO transaction-> PO reference-> Multiple account assignment-> we have the personnel number: In BAPI table-parameter ACCOUNTINGDATA and ITEMDATA is used to populate the account assignmet data but this structure doesn't have the Personnel Number field (PERSON_NO).
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Edited by: fract_get on May 23, 2011 6:49 PM

You can use EXTENSIONIN parameter from tables. There are BADI's related to this but don't know the name of badi. Please search forum for or use transaction code SE84 to search the BADI's/
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Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
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On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
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Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
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