PERSONAL DEVELOPMENT APPRAISALS (BW-HR Report)

Hi,
My requirment is to develop a BW Report on Following HR Information.
Staff ID
Staff Name
Organisational Unit
Pay Scale Group
Pay Scale Level
Performance Rating
Salary
FTE
Pay Scale Group Effective Date
Time Spent in Pay Scale Group
Job Name
Position Name
like an option to report on a single status only if required
Can ant one advise he how can i achieve this.Which BC Data Source or from which table in HR do i need to pull the data from HR to BW
I shall be greatful if you can give me technical name of objects in BW
PLEASE DONT GIVE ME help.sap.com
Thanks

Hi,
Any updates would be highly appericiated
Thanks

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Hi,
Recently i got a object in HR and i dont have any experince in HR.Could you guide me how to asssign standard authorisation object for the personal development p_plog? how to see the infotypes and what is the header field in innfotypes?

1-First of all the object is "PLOG" for personal planning. Theres no object with p_plog , most of time to maintain HR master we use object P_ORGIN.
2- You want to assign authorization for certain infotypes?
if yes, you have to go TR.PFCG and assign the authorization to that specific role.
Now you might have question , how youll will track down the roles against the authorization object .
Therere several ways , you can go to Tr.SUIM and find reports by user , roles etc.
You can also go SE16-> give table AGR_1251, give object and you can see the values in table.
After finding the suitable roles you can go to PFCG and assign the values to the roles.
As a good practice its better to create your OWN role Z:hrXXXX and assign it to users.
Hope thisll give you idea!!
P.S award the points.
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"

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Please find below query:
If any of the following columns data is updated, the new value should be populated in the report.
SELECT PAPF.PERSON_ID                                                       PAPF_PERSON_ID
,      PAPF.EMPLOYEE_NUMBER                                               EMPLOYEE_NUMBER
,      PAPF.FIRST_NAME                                                            FIRST_NAME
,      PAPF.LAST_NAME                                                            LAST_NAME
,      TO_CHAR(PAPF.DATE_OF_BIRTH ,'DD-MON-YYYY')     DATE_OF_BIRTH
,      ADDR.ADDRESS_LINE1                                                   ADDRESS_1
,      ADDR.ADDRESS_LINE2                                                   ADDRESS_2
,      ADDR.ADDRESS_LINE3                                                   ADDRESS_3
,      ADDR.TOWN_OR_CITY                                                    TOWN
,      ADDR.REGION_1                                                              COUNTY
,      ADDR.POSTAL_CODE                                                     POST_CODE
,      ADDR.COUNTRY                                                              COUNTRY
,      PAY.PAYROLL_NAME                                                     PAYROLL_NAME
,      PLN_TYP.NAME                                                              PLAN_TYP
,      PLN.NAME                                                                     PRODUCT_NAME
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FROM   PER_ALL_PEOPLE_F                                                PAPF
,      PER_ALL_ASSIGNMENTS_F                                          PAF
,      PER_ADDRESSES                                                        ADDR
,      PAY_PAYROLLS_F                                                       PAY
,      BEN_PRTT_ENRT_RSLT_F                                                 PEN
,      BEN_PL_TYP_F                                                         PLN_TYP
,      BEN_PL_F                                                             PLN
,      BEN_OIPL_F                                                           BOIPF
,      BEN_OPT_F                                                            BOF
WHERE 1                                     = 1
AND PAPF.PERSON_ID                          = PAF.PERSON_ID
AND TRUNC(SYSDATE)                          BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE)                          BETWEEN PAF.EFFECTIVE_START_DATE AND PAF.EFFECTIVE_END_DATE
AND PAPF.PERSON_ID                          = ADDR.PERSON_ID
AND ADDR.PRIMARY_FLAG                       = 'Y'
AND ADDR.DATE_TO                            IS NULL
AND PAF.PAYROLL_ID                          = PAY.PAYROLL_ID(+)
AND PEN.PERSON_ID                           = PAPF.PERSON_ID
AND PEN.BUSINESS_GROUP_ID                   = PAPF.BUSINESS_GROUP_ID
AND TRUNC(SYSDATE)                          BETWEEN TRUNC(PEN.EFFECTIVE_START_DATE) AND TRUNC(PEN.EFFECTIVE_END_DATE)
AND PEN.PRTT_ENRT_RSLT_STAT_CD              IS NULL
AND PEN.SSPNDD_FLAG                         = 'N'
AND ( PEN.ENRT_CVG_THRU_DT                  >= TRUNC(SYSDATE)
OR    PEN.ENRT_OVRIDN_FLAG                  = 'Y')
AND EXISTS(SELECT PIL.PER_IN_LER_ID
           FROM   BEN_PER_IN_LER PIL
           WHERE PIL.PER_IN_LER_ID         = PEN.PER_IN_LER_ID
           AND    PIL.BUSINESS_GROUP_ID     = PEN.BUSINESS_GROUP_ID
           AND    PIL.PER_IN_LER_STAT_CD    NOT IN ('VOIDD','BCKDT'))
AND PEN.PL_TYP_ID                           = PLN_TYP.PL_TYP_ID
AND TRUNC(SYSDATE)                          BETWEEN PLN_TYP.EFFECTIVE_START_DATE AND PLN_TYP.EFFECTIVE_END_DATE
AND PLN_TYP.PL_TYP_ID                       = PLN.PL_TYP_ID
AND TRUNC(SYSDATE)                          BETWEEN PLN.EFFECTIVE_START_DATE AND PLN.EFFECTIVE_END_DATE
AND PLN.PL_ID                               = PEN.PL_ID
AND PEN.OIPL_ID                             = BOIPF.OIPL_ID(+)
AND TRUNC(SYSDATE)                          BETWEEN NVL(BOIPF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOIPF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND BOIPF.OPT_ID                            = BOF.OPT_ID(+)
AND TRUNC(SYSDATE)                          BETWEEN NVL(BOF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND (:P_SYSDATE)                            BETWEEN TRUNC(PEN.ENRT_CVG_STRT_DT) AND TRUNC(PEN.ENRT_CVG_THRU_DT)
AND (CASE WHEN :P_PAYROLL_ID IS NULL THEN 'Y' ELSE NVL((SELECT 'Y' FROM DUAL WHERE PAY.PAYROLL_ID = :P_PAYROLL_ID), 'N') END) = 'Y'
AND PAPF.LAST_UPDATE_DATE                   = (:P_SYSDATE) ;
--AND PAPF.LAST_UPDATE_DATE                   BETWEEN to_date(:P_SYSDATE) and (to_date(:p_sysdate) + INTERVAL '31' Day);
--AND (:P_SYSDATE)                           = PAPF.LAST_UPDATE_DATE ;
Thanks

check this -
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Please answer..........

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Hi BI Gurus,
I am an basically an ABAP consultant and recently moved into BI Team.
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Need to develop Payroll monthly deduction report in ABAP-HR

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If any body know standard report which will suit to my requirement please help me.
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Regards,
suresh

Hi Amit,
Thank you for your prompt reply.
I have got confidence on you that you can help me out as I am new to ABAP-HR.
My actual requirement is below.
Fields/Column Names to be included on report output:
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u2022     Last Name
u2022     First Name
u2022     SSN
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u2022     Hire Date
u2022     Prev Personnel Num (use u201CPSID Numberu201D as column header)
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u2022     0000 Actions
u2022     0378 Adjustment Reasons
u2022     0041 Date Specifications
u2022     0170 Flexible Spending Accounts
u2022     0167 Health Plans
u2022     0037 Insurance
u2022     0032 Internal Data
u2022     0001 Organizational Assignment
u2022     0002 Personal Data
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From Date / To Date (range in time analysis) - Select-options
Personnel Number
Country Grouping
Personnel Area                                          -   Select-options
Plan Type
Adjustment Reason
I will be waiting for your help.
Regards,
suresh

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Hi Jacobo,
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PERSONAL DEVELOPMENT APPRAISALS (BW-HR Report)

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