Org assignment infotype

Hi all,
While maintaining IT 0001 am getting an error saying 'pay period 2007 07 is not in table T549Q'Plz help me out in solving this error.
Thanks
Sai

Just check with your functional that what pay periods he has created there. Its nothing to do with Infotypes.
Regards,
amit

Similar Messages

Org.Assignment Infotype start date and End date is getting wrong.

Hi, When i create a new employee in PA40, in Org. Assignment infotype start date and end date is getting wrong. for eg. When i create an employee on 01.04.2014. In org. assignment infotype its getting like this. 01.01.2014 to 31.03.9999 and 01.04.9999 to 31.12.9999 Two date entries are creating by default.

Hi
Check in the Table - T588Z : Dynamic Actions ,is there any custom routines causing the defaulting dates functionality.
Thanks,
Sreeram

Cost center change makes the Org Assignment infotype go blank

Hi Experts.
Am trying to change the cost center of an org unit. What happens is, the Infotype 0001 records of all the employees in that Org Unit are delimited and go blank. Can you please suggest a solution for this. Org Re-assignment action helps, but this is a tedious task.
kindly help.
Regards,
Shweta Thakkar

I don't see any other solution . Anyway why u want to do org-reaasignmmet.
Yogesh

Org Assignment of global employees in Compensation Management

I have a problem with Compensation Management but it also relates the Org Assignment of global employees
In Comp when I try to submit an employee using transaction HRCMP001, I have an error saying no org assignment exist on 01. 01 .2008.
The business scenario is as follows. EE is hired on 01012008 in UK for e.g. he gets terminated on 31.05.2008 and then gets re-hired in another country using the Global Employee Personnel actions on 01.06.2008. In this county, he becomes eligible to receive the increase but when I try to submit, the error comes up that no org assignment exist for 01.01.2008. I have changed the settings in T582A to u2018copy infotypeu2019, it tries to reference the previous org assign infotype from 01.01.2008(which is correct but the system rejects it and will only accept the new date of the new hire 01.06.2008) thereby not referencing the old org assignment in the new personnel number.? I tried the propose infotype option but it did not do anything. Does any one have any suggestions? Thanks ever so much for your anticipated help.

You create the compensation packages using info type 0706. This info type has
Two subtypes; one for home country and one for host country
Check this link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/32/79c73c0c52085be10000000a114084/content.htm

Deleting Infotype 1 (Org Assignment)

Hi All,
I need to delte Infotype 1 (org assign.) for an emp for the period 01.05.2008.- 31.12.9999.
By mistake the payroll area entered is wrong.
Now the payroll is not running.
I m not able to delete the record as offcyle has already run.
I even tried Promotion and Orgn Reassignment.
I cant even delete the payroll results of offcycle run.
Plz give me the solution.

Hi..
if u want to delete payroll results..
try PU01
then try
PU00
Edited by: Ramm on Jun 6, 2008 4:55 PM

Org assignment

Hi Experts
I have a requirement to assign org unit to the User via position. We are already live with the data. A user is already assigned to a orgunit. I have to change the org assignment. As we do in PPOMA_BBP manually, is there any FM or BAPI where I can pass the user name & Org unit.
In PPAOM_BBP we delete the assigment of the orgunit to Position and agian assign a new orgunit to the position of the user.
I need a code which can do the same.
Quick response will be appreciated.
Many Thanks,
Prasad

Hi. I can't find a function module, but you can use transaction PP01 to move a position to a new org unit instead. Just maintain the "relationships" infotype.
You can then do a call transaction or use ECATT to mass maintain the data.
Regards,
Dave.

Org assignment error

Hi,
I am trying to create a record in infotype 15, and i am facing the follwing error
" No org. assignment data available for 01.11.2005 "
In the Diagnosis it says
" An Org.Assignment record (0001) does not exist for 01.11.2005. "
Can anyone please help me overcome this problem.

Pl verify if an infotype 0001 record exists for this employee as on 01.11.2005. If there isn't one, create one before going ahead with 0015.
~Suresh

Edit Org Management Infotype 1000

Hi All,
Can you suggest me how to edit the Infotype screen of Org Management Infotype 1000.
Requirement is to restrict the Org unit abbrevation without blank spaces.
eg) EAB/AB/TM MR is not allowed. It should be EAB/AB/TMMR

Hi Veer,
If you are talking about Org unit abbreviation, this can be done in any of the interfaces in Org Mgmt.
For example, you can do it in Simple Maintenance, select the org unit and rename it whether abbreviation or name of the org unit.
Best regards
Ghouse

Missing BP Userid from Org Assignment

Hi all,
Was wondering if this has happened to anyone else. We are using CRM 5.0 and R/3 4.7.
We are creating our employees in R/3 using PA30 and transferring BP's to CRM using PFAL P- for person, personnel number and update.
After we have assigned the employee to the org as a bp but loose the user id occasionally leaving the user without the ability to log in to the IC web Client. It just disappears from the BP and from the Org assignment.
Has this happened to anyone else?
Maggie

Thank you - we have resolved the issue this way.
You are correct in that when you transfer an employee from R/3 to CRM using PFAL you must consider the insert vs. update mode. An insert mode will delete all relationships to the org and update will not.
We also found that if the office in the org is not complete with a business partner assigned it will also contribute to the instability of the the position and employees assigned.
Lastly we modified table T77SO using SM31 and value HRALX PQUAL - X.
Doing all these things has kept our employees assigned to the org.
Maggie

Regd. workflows and org. assignment

Hi,
Most of us would know PPOC and org. assignment used in workflows. What I want to know is, this org. assignments do they differ in the way they are built if we use SAP HR in our system. If so how do they differ, it is going to be the same PPOC isn't it.
Regards,
Vijay

Hello,
In my opinion they do not differ. It are the same HR objects. So techinally there is no difference i think.

HR/ORG Assignment Integration issue

Hello All,
Basically I am not HR consultant .wondering if we are missing sap standard configurations.
We are following below steps to over come this issue which is really not advisable.
1) We lock the transaction: PPOME
2) We import transport following transport.
Object list of request
     Comment entry: Released
         PDMK924635 20070714 122520 NATT
     HRDSYS: Logical information object client-dep. table E
         SEGR_PLOGIAAAAAAAAAAAAAAA___0VVV
         SEKZ_ORGAAAAAAAAAAAAAAAAA___1VVV
     HRDSYS: physical information object client-dep. table E
         355DC851BE6F0973E10000009B38F850
         355DC852BE6F0973E10000009B38F850
         355DC97CBE6F0973E10000009B38F850
         355DC97DBE6F0973E10000009B38F850
     Table contents
         T77S0
             T77S0
                 220PLOGIORGA
             T77ST
                 220EPLOGIORGA
3) User will change some entries in PA30 (not sure what entries).
4)Import Original configuration
Object list of request
    Comment entry: Released
        PDMK925883 20071115 133627 NATT
    HRDSYS: Logical information object client-dep. table E
        SEGR_PLOGIAAAAAAAAAAAAAAA___0VVV
        SEKZ_ORGAAAAAAAAAAAAAAAAA___1VVV
    HRDSYS: physical information object client-dep. table E
        355DC851BE6F0973E10000009B38F850
        355DC852BE6F0973E10000009B38F850
        355DC97CBE6F0973E10000009B38F850
        355DC97DBE6F0973E10000009B38F850
    View maintenance: Data
        V_T77S0SC
            T77S0
                220PLOGIORGA
            T77ST
                220EPLOGIORGA
5) Unlock PPOME
Please give some solution regarding this issue. I am happy to provide more details regarding this. I am not sure which details are really required for your investigation.
Thanks in advance .
Kind Regards
Raj

Hi Dianna Perron ,
Thanks for your update, I think it is quite difficulty to check the config in the transport i am sorry for this .
I got full history of this issue.
- It was the issue with integration between HR and Org assignment.
1)
There was a requirement to make cost canter field a input field on HR master as this could be used by PD resources in reporting. This was achieved by switching off the integration between Organisational Management/HR via Transport config.
2)
By doing above could maintain the cost canter field with relevant cost centers for watch HR record in PA30.
3)
Users reported few errors (Error screen you can see attached Screen 1) that there was some issue how the integration between HR and Org assignment is behaving. This was sorted out and the integration between HR and Organisanol Management was activated by transport .by activating this (step 2 PA30) again Cost Canter field Greyed please find Screen 2)
4) Because of the above issue we are deactivating the config with one transport and then again activating one transport.
Please let me know if you want to check the configs kindly provide me SPRO Path the i will provide
Kind Regards
Raj

Org.Assignment Error_0001

Respected Seniors,
Hope to get your valuable inputs on this issues
The issue is when i am going for hiring action through PA_40 till Org.Assignment system doesn't have any problem.
The moment i filling the data in the 0001screen and try to go to the next info type 0002 by saving the info type-0001 ,the system in place of going to 0002 screen it automatically takes me to the sap system login screen and i have to go to pa30 to maintain the info types.
Please help me out with this .
Thank you very much in advance.
Edited by: rajsaptechie on Nov 15, 2010 6:00 PM

Looks like you have ALE distribution model set up to do cost center validation remotely (business object 'BUS6001', method 'CHECKACCOUNTASSIGNMENT'.
Ask your BASIS guys to check ALE distribution model to see if this is the case, or you can check table 'TBD06' to see if there exists an entry where BOBJTYPE = 'BUS6001' and METHOD = 'CHECKACCOUNTASSIGNMENT'. If there is one, i t means that cost center in IT0001 is checked remotely, and the RFC connection to the remote system either has an invalid id/pwd or doesn't have one set up yet (i.e. logon screen appears, and continue after you key in correct id/pwd) .

Pa custom infptype and org management infotype creation

hi experts,
pa custom infptype and org management infotype creation
steps are same or not.
If any difference b/w both plz give me step by step procedure.
Regards,
Sandeep

PA infotype will create in PM01 everything we need fill from PM01.
OM infotype
:- 1. we need to create HRI9XXX structure.
2. PPCJ t-code u can create from this t-code.
PA INFOTYPE CREATION
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the `Employee Infotype' radio button.
4) Select the `PS Structure Infotype'.
5) Click on Create. A separate table maintenance window appears.
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on `All' push button. It takes a few moments.
10) Click on `Technical Characteristics' . Infotype list screen appears
11) Click on `Change'(pencil) button
12) Select your Infotype and click on `Detail' (magnifying glass) button
13) Give `T591A' as subtype table
14) Give `T591S' as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on `Infotype Characteristics' . Infotype list screen appears
18) Click on `Change' (pencil) button
19) Click on `New Entries'
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirement.
25) In the PM01 initial screen.Select `Screen' radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select `Layout Editor' and click `Change'.
27) Screen default layout appears.here you can design/modify the screen.. change the attributes of the fields. etc.
28) Save and activate. (Don't forget to `Activate at every level)
Edited by: sapabap229 on Aug 30, 2010 11:19 AM

BDC for mass uploading Org Unit infotype

Hi,
I need do a mass uploading for one Org Unit Infotype via BDC. I created BDC batch loading file via SM35. I used PO10 to create Org Unit Infotype. After running TC "PO10", I need scroll down several Infotypes to reach the one that I need mass upload. But looks like BDC does not recognize the u201CScroll Downu201D, the batch loading file record by SM35 always selects the incorrect Infotype of Org Unit. Any suggestion to fix this? Thanks.
Regards,
Jim

here you go,
ABAP Development

Inforecord - plant and purch org. assignment

Hi Experts,
I would like to have some support / good ideas on following issue:
we have a plant assigned to purchasing organisation 1:1, and only one (standard) inforecord should exist plant / purch organisation related, because I based my calculation on the inforecord price (through calculation variant / valuation variant). But buyes, who are responsible to create the inforecords frequently make mistakes and create inforecord with no plant, only purch org assignment than make a new one with plant and purch org assignment, which sometimes gives us difficulties - especially on price handling during Po creation and calculation.
Could You, pls advise me, which is the easiest way to stop this kind of duplication, and also delete the only purch org. related inforecords - I want to have only the purch org. and plant related inforecords in future.
Thanks in advance

SAP made the customizing for this control a kind of hidden.
instead of putting it into the info record section in IMG, they have this in Conditions section.
OLME > Conditions > Define Condition Control at Plant Level.
here enter a minus for No plant-related conditions allowed
If conditions are not allowed at plant level, you may not create any purchasing info records or contract items relating specifically to the plant.
you can set a deleition indicator in ME15, and then archive the info record with SARA object MM_EINA

Org assignment infotype

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