OIM - SAP Employee Reconciliation Connector - Dates Mapping

Hi Everyone,
I am beginning to work in OIM11gR2 and the SAP Employee Reconciliation Connector 9.1.2. I have some specific questions that I haven't been able to find in the connector documentation.
Basically the questions I have are related to the mapping of the Dates, assuming I have the Reconciliation of Effective-Dated Events configured:
When there is a HireEvent registered in SAP and reconciled into OIM, in what OIM fields are the Start and End Date stored?
When there is a TerminateEvent registered in SAP and reconciled into OIM, in what OIM fields are the Start and End Date stored?
When there is a RehireEvent registered in SAP and reconciled into OIM, in what OIM fields are the Start and End Date stored?
Has anyone worked with this connector?
Thanks in advance!
Regards,
Camila

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Hello Everyone,
I'm trying to make the SAP ER connector work for the first time, so i'm having some begginer problems.
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Hello 790345,
You said:
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Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help the client in Data Mapping activity.

Hello All,
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Mownesh

There are standard templates in HCI data sources.
e.g. 1) Customer Master data template is SOP_MD_CustomerMaster for extracting master data from SAP ECC and load it to S&OP
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KUNNR for customer Number
ADRNR for Address
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Product Related:
MARA – Material Master (MATNR)
MARC – Material Master with Plant Data (MATNR, WERKS)
MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT – Material Master Material Descriptions (MATNR, MATKL)
MBEW – Material Valuation Data (MATNR, BWTAR)
MVKE – Material Master : Sales related Data
MDKP, MDTB – MRP related Data( Header, Item)
MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)
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PReq/PO, BOM Related:
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EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP – Vendor Evaluation Related Data
EKKO – PO Data (Header) (EBELN, BSTYP, BSART)
EKPO – PO Data (Item) (EBELN, EBELP, MATNR)
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MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)
MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
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EQUK – Quota (Header)(QUNUM, MATNR)
EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)
EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)
EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)
T163F – Confirmation Texts (EBTYP, EBTXT)
T156 – Movement Types (BWARE)
T024 – Purchasing Groups
T024E – Purchase Organizations
T163 – Item Category’s in Purchasing Documents(PSTYP)
T149D – Valuation Types
T134 – Material Types
FVLK – Delivery Types
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STPU, STPN, STST, STZU – BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) – MM – FI Related Data
KONO, KONH – Pricing data
T006 – Basic Unit Of Measurements
Customer/Sales Order Related:
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
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LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)
(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK : Shipment Table(Header Data) (TKNUM)
VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP – VBELN = LIKP – VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)
(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)
Apart from these tables there are lot of other tables which starts with ‘V’, but we use the
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VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)
VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)
VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)
TVLKT: Delivery Type: Texts(LFART, VTEXT)
KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR,
NAME1,LAND1)
KNVK: Customer Master Contact Person(PARNR, KUNNR)
KNVV: Customer Master Sales Data.
LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)
MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)
TVKO: Sales Organizations(VKORG)
TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)
TVAU: Sales Document (Order) Types
KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)
T685T: Condition Types Texts.
ADRC: To get Addresses of Partners
VBBE, VBBS: Sales Requirements Data
VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
Based on the functionality you can search ECC table names and fields
Hope this information is helpful for you.
Thanks and Regards,
Anjali

Change employee reconciliation account

Dear Sapgurus,
There is a need to change one employees Reconciliation account from 21100000 to 21101000, Kindly understand 21100000 is Vendor Reconciliation account and 21101000 is employee reconciliation account. By anychance my Client was using 21100000 in one employees master data, now I want to change it from 21100000 to 21101000.
In FK02/XK02 recon account field is greyed not allowing to change though there is no balance in Employees account
Please SAPGurus give me the complete process of doing this, the answers will be rewarded.
thanks

Dear SAP Consultant
If you want to change employee reconciliation account from vendor master data and it is shown grayed you can use transaction in SPRO -> Financial accounting->Accounts Receivable and Accounts Payable ->Vendor Accounts->Master Data -> Preparations for Creating Vendor Master Data ->Define Screen Layout per Activity (Vendors)
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I hope that will help you
Thanks

Error Installing OIM - Ebiz User Management connector

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Invalid Connector Installation Directory
Ensure that the connector installation files are in the specified directory.
From the server log, I have seen this error.
ERROR,01 Jun 2010 11:29:19,153,[XELLERATE.WEBAPP],Class/Method: ConnectorInstallProcessAction/CopyJarFilesForInstallation encounter some problems: IO exception while copying jar files
java.io.IOException: FileCopy: destination file is unwriteable: /g03/oim/xellerate/JavaTasks
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at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
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at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:292)
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But, before this, I have done the ebusiness suite employee reconciliation 9.1.0.1.0 in the same way.
Please let me know, if any one has faced this kind of error earlier.
Regards
Vicky

Figured out the error,
When I have installed Ebiz HRMS Employee recon connector, it has imported all the files with root privileges. (Dont know why importing was done with root privileges).
Becuase of EBSCommon.jar and Common.jar having root as the owner, EBIZ UM connector is unable to replace those files. After modifying the owner and group of these two files to oracle.
I am able to succesfully install the UM connector.
Regards
Vicky

Pb with PSFT Employee Reconciliation (incremental)

Hello,
While running the PSFT Employee reconciliation (incremental), I got the following error:
On PSFT side: HTTP 500
On OIM log file: ERROR,19 Feb 2010 12:14:19,155,[OIMCP.PSFTCOMMON],oracle.iam.connectors.psft.common.listener.PeopleSoftOIMListener : process : Message Detaisl not provided in web.xml for ITResource WebServer name.
In the WebServer name, it showed the server name.
In the design console I created the peoplesoft ITResource named PSFT Server as per Oracle installation guide.
How can I debug this error?
Thanks
Edited by: user12049102 on Feb 19, 2010 11:27 AM

I am on PSFT connector ER, 9.1.1.
In web.xml file, if this line of code is added

<param-name>java.naming.provider.url</param-name>
<param-value>t3://localhost:8480</param-value>
it would solve the problem with not being able to log into OIM.
However, now I have a different error. I believe this is related to the test xml file that I built to test the connector.
It seems that the reconciliation couldn't find the IT Resource for People Soft.
How do you include the it resource in the test xml file? or how does this work?
Thanks
Here is what is in the log, it could find the IT Resource at 171, then it lost the IT Resource a little bit later on at 175:
DEBUG,22 Feb 2010 10:34:26,171,[OIMCP.PSFTCOMMON],oracle.iam.connectors.psft.common.handler.impl.PSFTPersonSyncReconMessageHandlerImpl : handleMessage : IT Resource got: PSFT Server
DEBUG [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - oracle.iam.connectors.psft.common.handler.impl.PSFTPersonSyncReconMessageHandlerImpl : handleMessage : IT Resource got: PSFT Server
DEBUG,22 Feb 2010 10:34:26,171,[OIMCP.PSFTCOMMON],oracle.iam.connectors.psft.common.handler.impl.PSFTPersonSyncReconMessageHandlerImpl : handleMessage : Message name got: PERSON_BASIC_SYNC.VERSION_3
DEBUG [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - oracle.iam.connectors.psft.common.handler.impl.PSFTPersonSyncReconMessageHandlerImpl : handleMessage : Message name got: PERSON_BASIC_SYNC.VERSION_3
DEBUG,22 Feb 2010 10:34:26,171,[OIMCP.PSFTCOMMON],oracle.iam.connectors.psft.common.handler.impl.PSFTPersonSyncReconMessageHandlerImpl : initializeMessageHandler:: STARTED
DEBUG [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - oracle.iam.connectors.psft.common.handler.impl.PSFTPersonSyncReconMessageHandlerImpl : initializeMessageHandler:: STARTED
DEBUG,22 Feb 2010 10:34:26,172,[OIMCP.PSFTCOMMON],oracle.iam.connectors.common.vo.ITResource : ITResource:: STARTED
DEBUG [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - oracle.iam.connectors.common.vo.ITResource : ITResource:: STARTED
ERROR,22 Feb 2010 10:34:26,175,[OIMCP.PSFTCOMMON],================= Start Stack Trace =======================
ERROR [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - ================= Start Stack Trace =======================
ERROR,22 Feb 2010 10:34:26,175,[OIMCP.PSFTCOMMON],oracle.iam.connectors.common.vo.ITResource : ITResource
ERROR [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - oracle.iam.connectors.common.vo.ITResource : ITResource
ERROR,22 Feb 2010 10:34:26,175,[OIMCP.PSFTCOMMON],ITResource initialization failed
ERROR [ACTIVE] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)' OIMCP.PSFTCOMMON - ITResource initialization failed
Edited by: user12049102 on Feb 22, 2010 9:48 AM

OIM - SAP Employee Reconciliation Connector - Dates Mapping

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