OSS Note for Global Employee Management in 4.7
Any information on OSS Note for Global Employee Management will be highly appreciated and points will be awarded promptly.
Learner
Hi,
OSS Notes for Global Employment or Concurrent employment are very specific to the country for which it is used.
i.e it is specific to thePayroll of the Host country.
Please be specific about your requirement.
regards,
Raj
Similar Messages
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Global Employee Management in 4.7
Gurus
Can someone help me with Config steps for Global Employee Management (no CE) in 4.7. This is an urgent requirement.
Points will be promptly rewarded.
LearnerHi,
Have a look about the following OSS notes
836829 - Management of Global Employees: Activation
534688 - Table management of global employees
834676 - Management of Global Employees - screen modification IT0710
741756 - Management of Global Employees Planning Action
Regards
<u><i><b>Anil.C</b></i></u>
<i><b>Reward the points if my answer helps you out.</b></i> -
HCM Process and Forms & Global employee management
Hi all,
I would to know if anyone of you experience in implementing HCM Process and forms for Global employee management(GEM).
I would like to know the difficulties or challeges .
How the forms will work.
Means if i have created a form using Personnel number without GEM.
Later if i Implement GEM.do i have to Change the form ?
Does P&F has any option choose the employee based on personnel id anywhere or we have to use personnel number and process as existing.
what could be stuctures for each infotype which are country specific .
Please share your experience on this.
Regards,
NachyForms and processes are enabled for CE/GE.
what process you would lile to do ?
refer HR_PA_US_ADDL_CONTRACT sample process and note 1366872
1) The central person id of the existing (reference) pernr should be
read with the help of a generic service and this should be made
available for the SAP_PA service so that a new central person is not
created. This should be set in the field CENTRAL_PERSON in the
form scenario.
2) An explicit operation on IT0709 should not be defined in the
infotypes and operations of the design time tool. This is
automatically handled by the infotype framework through the data
sharing mechanism (table T582G). Kindly ensure that IT0709 is
enabled for data sharing and please remove it from the process.
3) The reference pernr data and the shared infotypes must be read with
the generic service only (refer to note 1366782), these should not
be read with the SAP_PA service as this may lead to a clash in the
record keys and can lead to undesired results. -
Oss note for po acknowledgement
Hi ,
can any one post oss note available for process code ORDR for inbound po acknowledgement ( FM IDOC_INPUT_ORDRSP ) very urgent.
thanks in advanvce.Hi,
OSS Notes for Global Employment or Concurrent employment are very specific to the country for which it is used.
i.e it is specific to thePayroll of the Host country.
Please be specific about your requirement.
regards,
Raj -
Can anybody send or explain me about GEM (Global Employee Management) Urge
Hi,
Can anybody send the document or explain me about GEM (Global Employee Management),
It is bit urgent.
Thanks in advance
swamy
7045000187Lol!
I didn't see post until now...Not sure if you received the response yet...
MGE is a subset or submodule of CE.
CE concept is more align with and more import if you use SAP Payroll and Time. CE is concurrent employment where a person holds more than one position at a time in the same country.
MGE is management global employee. Where a person move from one position to another during a duration to do an assignment. Upon completing the assignment, the person could localize there or return home.
PNP and PNPCE. PNP is being discontinued and is replaced by PNPCE. The main difference between the two is PNPCE support the PERSON ID concept. Which is the unique identifier for an employee. It would be best to use PNPCE with MGE as you need that PERSON ID in the HR Report Category.
Kevin T. Nguyen-Tu
www.saphelpbykevin.com -
Hi all, OSS notes for luxembourg
hi all,
By using snote i am unable to implement oss note for luxembourg. oss note i want to implement is 578514.
i have changed FM (convert_bank_account_2_iban_lu and convert_iban_2_bank_account_lu) and also done parameter settings for managment of IBAN. after making changes i am still getting gray rhombus,which cannot be implemented.
In service.sap there is no code correction instructions are available.
can onebody send me correction code instructions for implementation of oss note (578514)Luxembourg for management of IBAN.
thanking u in advance.Hello,
what is your release / support package stand? The given note only contains corrections instructions till:
SAP_ABA
SAPKA46B49 - 46B
SAPKA46C40 - 46C
SAPKA50A28 - 50
SAPKA62016 - 620
Regards,
Dezso -
OSS notes for MB1B in checking Amount and Quantity depending on the mat. #
Dear All:
Where can i download OSS notes in MB1B for checking the amount and quantity depending on the material number?
Thanks,
CHOCOHi ,
We are not getting what you mean to say.
But as far my understanding of your query I am giving the reply.
OSS notes can be download at the tcode SNOTE.
Pls go to the tcode SNOTE-> GOTO ->DOWNLOAD SAP NOTE.
here you need to give the sap note number.
To get this number you first need to search in service.sap.com and find the relevant note that is useful for ur scenario.
And after finding that note and we need to give this number in SNOTE tcode and we need to download.
Pls tell me your requirement clearly so that i will try to find a oss note for you.
Pls get back to us for further assistance . Happy to help you.
Regards,
Viveks -
OSS notes for a Deleted Delivery
Hi Experts,
We have a strange issue. One of the users deleted the deliveries for an order. We now want to delete the Order too. But we are unable to track the order.
Since delivery is deleted, it is not possible to identify the related Sales order number or the materials attached to the delivery.
do we have any OSS note for this ?
Thanks,
ArthyDear Lakshmipathi,
Thank you for your valuable suggestion. But we actually are trying to create a shadow table or a backup table to record the deleted delivery details in future. Could you suggest what this table should be like,how and what details should we capture and how the new table should work in order to capture the deleted delivery details?
Please let me knowif you have any possible suggestions for creating this shadow table.
Thanks in Advance,
Regards,
Arthy -
OSS Note for dump in program LOLEAU02
Hallo Everybody,
I need help in finding an OSS notes for the runtime error MESSAGE_TYPE_X in the program LOLEAU02.The last modified date of this program is 6.11.2003.
There are many OSS notes and I couldn't able to sort the OSS note for this particular runtime error.I have given some details about the dump.
<b>
User and Transaction
Language key........ "F"
Transaction......... "IW32 "
Program............. "SAPLOLEA"
Screen.............. "SAPLSCAC 0100"
Screen line......... 0
Information on where terminated
The termination occurred in the ABAP program "SAPLOLEA" in "AC_SYSTEM_FLUSH".
The main program was "SAPLCOIH ".
The termination occurred in line 29 of the source code of the (Include)
program "LOLEAU02"
of the source code of program "LOLEAU02" (when calling the editor 290).
Source Code extract
24 WHEN 1.
25 * system_error
26 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 007 RAISING CNTL_SYSTEM_ERROR.
27 WHEN 2.
28 * method_call_error
>> MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
30 WHEN 3.</b>
Thanks in advance.Any inputs on this will be helpful.
Regards,
RajHi,
Thanks Chandrasekar.
The thread has the same dump except the main program which is <b>YQ9_UPLO</b>.In my case the main program is<b> SAPLSMTR_NAVIGATION</b>.
Still the dumps occurs and I am unable to find the root cause. Any inputs will be som helpful.Thanks in advance.
Regards,
Raj -
OSS note for batch field in LT12 (Program:SAPML03T; screen: 1141)
Hi guys,
before ECC 6, batch field in LT12 has search help. In ECC 6, batch field has no more search help.
Is there an OSS note for the batch field in LT12 to have search help again/
Thanks!check if it was custom search help in earlier version, which will be required to be created again after upgrade. nor worked on LT12 but we had to do it for many transactions in last upgrade.
-
Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN
hi
pls some body send me sap oss note for customizing higer edu cess in cin
bcoz i dont have id n password for sap marketplace/help portal.
my email id [email protected]Hi
I have sent the following notes to your mail id:
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
1044509 Master note for SECess in release CIN30A - Budget 2007
1032265 Budget 2007-Legal implications
1055370 ER1: Changes for SECess as per budget 2007-08
Cheers
Jags -
Suitable OSS Note for special charecters when upload a file
hi,
can anbody help me in finding OSS Note for
special charecters in file upload as i was unable to print 'é' this charcter as a result it was going into short dump
Please help meHi,
Are u using smatrforms, if it is
Create text in smart form->click edit button of text->menu->insert->characters->displayable characters->then select ur special charactor.
that no will display in text node. check that no with OSS note.
Thanks,
Sendil -
hi friends
can any provide any oss note for # removal
I tried all as to maintain all the characters in RSKC,ans RSALLOWEDCHAR table
but it is not working,daily iam getting the # into my data
Thanks in advance
sridathHello,
Write a conversion routine in the update rules for the required infoobject, like this:
DATA: SRING_MOD LIKE COMM_STRUCTURE-INFOOBJECT WITH #
DATA: l_d_offset LIKE sy-index.
DATA: N TYPE I.
CONSTANTS: c_allowed(100) TYPE c
value 'ABCDEFGHIJKLMNOPQRSTUVWXYZÁÉÓÕÚÀÍÇÃʺª!?.-,$#"&+():;1234567890_'.
STRING_MOD = COMM_STRUCTURE-INFOOBJECT WITH #
Só Maiusculas Permitidas
TRANSLATE STRING_MOD TO UPPER CASE.
N = strlen( STRING_MOD ).
DO N TIMES.
l_d_offset = sy-index - 1.
IF STRING_MOD+l_d_offset(1) CO c_allowed.
Allowed, do nothing
ELSE.
Don't allowed, replace by blank space
STRING_MOD+l_d_offset(1) = ' '.
ENDIF.
ENDDO.
RESULT = STRING_MOD.
Regards,
Jorge Diogo -
OSS Notes for Workflow Problem? Is it the solution ?
hi all,
i'm currently working in CRM 4.0
i have a problem in workflow. for certain condition, the value from workflow container is not transfered to the task container.
i have checked the oss notes for this problem and i find 2 notes that might solve the problem.
the 2 notes is : "Note 847122 - Workflow container loses values" and "Note 862333 - Container has obsolete values at runtime"
does any one have implement these notes or have solve the problem i have?
please help. any advice will be appriciated.
many thanks in advance
regards
eddhieAfter an update it's not new the first reboot taking longer than normal
but it isn't normal if the problem stays as it is.
So try rebooting again and if it again takes longer than a minute I suggest you try the following.
Shut down WIFI and reboot
Still the same problem
Shut down Bluetooth
let me know ok? -
OSS Notes for Tcode: VT02N
Hi All,
Is there any OSS Notes for Tcode:VT02N.
In my system VT02n is dumping.
Can anybody tell me about OSS Notes so that i can apply for the that.
Thanks in Advance.Hi ,
While executing Tcode VT02N after giving shipment Number & enter .
After clicking on planning buttion & save it's going to dump.Giving message as below.
Error analysis:
Calling a COMMIT WORK in an update process is not allowed
because the function modules triggered in a Logical Unit
of Work cannot then be processed correctly.
154 CALL FUNCTION 'GET_HANDLE_SD_BILLING'
155 IMPORTING
156 handle = l_sd_billing_exit
157 active = active.
158
159 IF active = 'X'.
160 CALL METHOD l_sd_billing_exit->invoice_refresh.
161 ENDIF.
162
163
164 IF with_posting CA 'CD'.
165 COMMIT WORK AND WAIT.
166 ELSEIF with_posting CA ' AB'.
> COMMIT WORK.
168 ENDIF.
In Executing the Commit Work it is going dump.
Pls let me know if u have any idea.
Regards,
Priya Agarwal.
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