Personal number issue

Hi all,
We are implimentining SAP at our client site. The client wants a 7 digit personal number instead of standard 8 digit pers. no. They even dont' want a 0 before the first digit of pers. no. It should be truly 7 digit. Is it advisable to change the domain of the personal no. or no. Please give comments and suggest the precautions and adjustments to be made.
Thank you,
Ribhu Ahuja

It's something strange...be aware to modify the domain P_PERNR, it's used almost everywhere!
I think that your client should accept the 8 digit domain..

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We need to issue PO in EB with G/L that must post with personal number.
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Thanks!
//BR
Sreenivas.

Hi Jagadish,
For some of G/L Accounts, entering of the personal number is mandatory, which you can check in FS03 transaction.
Normally all the G/L accounts which are being used in posting PO have personal number field optional. The G/L accounts having mandatory personal number are only used in posting FI invoices.
But in my case I want to use the G/L account with mandatory personal number and trying to post GR, but it throws error saying "Please enter personal number". but we do not have any such option to enter Personal number in PO.
Please advice.
Best Regards
Sreenivas

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Dear Friends,
Material Serial Number Issue.
Its better to explain with the example.
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Correction action - Reverse Goods Issue for serial number 06-123456, now Goods issue for correct number as 123456. But the systems doesnot allows the serial number, error Material ABCD 123456 is already installed. Thenin IQ09 the material ABCD with SNO 123456 is INSTL Status.
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Hi,
Ask the workcentre to give that materail with 202 or 262 mvt to you. Now with the new reservation issue the required serial number material to site.
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Dear Experts,
We have a the following process:
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Hello Ganapathi,
Yes, your understanding is correct.
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Messaging and facetime phone number issues

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Please help.
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Hello Edgar,
Can I have a question as well according to the topic?
I have an issue with cat2's personal numbers. I would like to make the "personal number" selection screen field unchangeable by users, and have the field automatically loaded. The aim is to allow record working times only for the user who actually signed in the SAP/ERP.
Peter

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Hi All,
i am new to idocs ,please tell me how to get the idoc number using the personal number.

https://help.sap.com/saphelp_nw04/helpdata/en/d5/edf15ddcdc11d1890c0000e8216438/content.htm
01. Go to T code We09 or WE10
02.Give date range for Created on
03.Give direction : Inbound or outbound
04.Give basic Type/logical message/ Port etc ( If you know - for faster search )
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b. Field name : Fro WE02 can get this value
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Best Regards/Rajesh

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Hi Experts,
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Can anybody tell me how to hide this tab? Your suggation(any enhancement point) is highly needed for me.
Thanks in advance!
Regards,
Meera.

Hi,
In the P_Pernr object for field, AUTHC add M as well. Refer the below link for more detals.
http://help.sap.com/erp2005_ehp_02/helpdata/en/ef/4aba3b3bf00152e10000000a114084/content.htm
Regards,
Gowrinadh

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Hi,
I have one requirement which is as follows.
I have one Customer. I am fetching Address Number(ADRNR) of this customer number from table KNA1.
I want to find the Personal number linked to this Address number and Customer.
Is there is any table or FM from where i will get the Personal number of the Customer using Customer number and Address number?
Kindly Help

Hi Sachin,
Check this FM BUP_PARTNER_PERSNUMBER_GET
" Check KNB1 and the Field name is PERNR, Most of the times this is not maintianed.
" This refers to the Employees who are assigned as Customers
" In XD03 go to the Company Code Data there you can find this Value
" For more info contact your Functional Consultant
" This is to the Best of my knowledge
Also Check KNB1 but000 Tables
Cheerz
Ram

TABLE TO FIND OUT THE PERSONAL NUMBER DETAILS FOR MAINT ORDER OPERATION

Dear Friends,
While creating the maintenence order,i am assigning the operation,
Against the each operation ike to alllocate some people(personal number),through requirments assignment tab in the operation.
I want to know in which table and filed, this personal number information is stored since i need to develop a report based on this.
Thanks and Regards
V.Dhanasekaran
Edited by: Dhanasekaran Vadivalagan on Apr 19, 2010 12:55 PM

Hi Dhanasekharan,
You can send the Order Number to AFKO table and get the AUFPL (Operation No) for that Order.
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This you can make use for reports.
Regards,
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Venkataswamy

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Even if you are not using the HR module, you can still create Employee Master in the HR module and specify the Personnel No in the Asset master...
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This is Regarding, requisition request:
When i am creating requisition request under MSS, through from asking the Hiring manager personal number. Could you please help me how we can get that.
Working with ECC6.0 with EhP-4.
Thank you advance.
Regards,

Hi,
Thank you for yoru input.
Not found that entry any of the search profile type in that table. Could you please let me know under which search profile need to to add?
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Regards.

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Hello everybody ,
please tell how to create personal number in Tcode :- PA40 please mention the steps

hi sandeep,
do the followings
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thnxs n regards
sachin
njoy life

From personnel number to person number

Hi,
I do have user name and personnel number of an employee. How can I get the person number of this employee as it is used in address data, for example table ADR6? What's the link between personnel number and person number/address number?
Regards,
Robert

Hi
personnel number and person ID number are two different Terms.
Personnel number is PERNR
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This is used majorly in the case of Concurrent employment
Ravee
+91.99206.33669

User-exit or BADI to fill cost center if we know personal number in FB60

Hi experts,
When we enter a vendor invoice in FB60, if we know Personal Number, can we get its Cost Center automatically from PA0001 when we press "Enter"?
Is there an user-exit or Badi which can be triggered when we press "Enter" or how we do the configuration?
Thanks for your helps.

Hi
I believe there isn't a BADI or EXIT allows to change item data, I usually use the exit to change the item text EXIT_SAPMM07M_001 (the BADI MB_MIGO_ITEM_BADI should be the same thing) where I change the data by field-symbols:
FIELD-SYMBOLS: <KOSTL> TYPE MSEG-KOSTL.
ASSIGN '(SAPMM07M)MSEG-KOSTL' TO <KOSTL>.
<KOSTL> = .......
Max

Personal number issue

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