PF March data Upload for Employee Seperared in March
Hi ,
We are Going lve in June .
We will be uploading payroll via INLK .
We intend to take employee from 01.03.2010 .Now if an Employee is fired in March Lets say March 15 .
Even If I upload the text file for Pf data Upload . Will I not be able to get the details for these employee in form 3a and 6a
Regards
Nidhi Dashora
Hi VK ,
Thanks for the quick reponce . One More Clarification required .
I above scenarion I shall only be loading the employee PF data via badi for march . and since he has left on 15th March there shall be no payroll results uploaded.
Would i still be able to get him on form 6a 3A at the year end.
Regards
Nidhi
Similar Messages
-
Massive data input for employees Transaction
Hi experts!
I need to perform a massive data input for employees. Iu2018ve tried with de Tx PA71 u2013 Fast entry of Time Data - but It needs a document or a manual preselecting.
Its necessary selecting ranges of personnel number in order to perform a massive data input for employees as a salary benefit or bonus for a group of employees.
Do you know that kind of transaction?
Thanks in advanced!Hi ,
You could also use T Code : SCAT/SCEM for mass upload or deload.
You may use below method to create SCAT in ECC (This is not a Direct method)
1) Run transaction SCEM
2) Enter a CATT name
3) Click on change, prompt appears saying it doesn't exist, do you want to
create. Click yes.
4) Enter the TCODE to record.
5) Execute the TCODE and save data.
6) Back out. Click End and copy button.
7) Double-click the TCD on the left side of screen
8) Click F5 or Field Inputs Variants
9) Use black down-arrow to step through screens.
10) Double click on fields to set variables. (SAP adds leading & to each
variable name).
11) Save and back out.
12) Go to menu path Environment --> Extended CATT.
13) Click change and change type from (M) Manual Test Case to (C) CATT.
14) Assign component.
15) Click save. Back out.
16) Execute SCAT and Go to --> Variants --> Export Default and save as text
file.
17) Edit file with new test data.
18) Execute CATT.
After step 6 you can also leave SCEM and run SCAT and perform the
parameterization there as usual.
Hope this helps.
Inputs for Neeraj. -
Legacy asset data upload for multiple line items
Hello
Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
which one is the proper way to do this exercise?
regardsHi,
It completely depends on clients requirement. but following are few approaches:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create asset sub numbers for other components.
other approach would be:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create further asset codes for other components where field description will be used for relating each other.
Regards,
Sayujya -
Any tools are there in data upload for other than BDC.
Any tools are there in data upload for other than BDC.
Hi Hassan,
<b>LSMW</b>
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
<b>Direct Input</b>
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
<b>BAPI</b>'s
Example :
<b>BAPI_QUOTATION_CREATEFROMDATA2</b> - Customer Quotation: Create Customer Quotation
<b>BAPI_PO_CREATE1 </b> - Create Purchase Order
<b>Close your previous threads if you have got the answers.</b>
Regards,
AS -
Hi all,
This is upgradation project from 4.7 to ECC6.0
In 4.7, clint was using LSMW with recording for data upload for T-code MM41(generic article). Because of screen changes that LSMW is not working. I tried with new recording, but when i selected one item in popup screen, is not capturing in the Reording.
So i could not able to upload the data. So i would like to go for BAPI/Idoc(LSMW) or BAPI for data uplading.
I am new to BAPI/IDOC, If any one is having code, plz send. If LSMW plz send the Exported text file or screen shots. plz help in this.
here i am giving my source list of previous LSMW.
if any further information needed i will provide.
MTART C(004) Article Type
MATKL C(009) Merchandise Category
LIFNR C(010) Account Number of the Vendor
X1 C(020) X1(SIZE1)
Y1 C(020) Y1(COLOR1)
S1R1 C(001) SIZE1COLOR1
S2R1 C(001) SIZE2COLOR1
S3R1 C(001) SIZE3COLOR1
S4R1 C(001) SIZE4COLOR1
S5R1 C(001) SIZE5COLOR1
S6R1 C(001) SIZE6COLOR1
S7R1 C(001) SIZE7COLOR1
S8R1 C(001) SIZE8COLOR1
S9R1 C(001) SIZE9COLOR1
S10R1 C(001) SIZE10COLOR1
Y2 C(020) Y2(COLOR2)
S1R2 C(001) SIZE1COLOR2
S2R2 C(001) SIZE2COLOR2
S3R2 C(001) SIZE3COLOR2
S4R2 C(001) SIZE4COLOR2
S5R2 C(001) SIZE5COLOR2
S6R2 C(001) SIZE6COLOR2
S7R2 C(001) SIZE7COLOR2
S8R2 C(001) SIZE8COLOR2
S9R2 C(001) SIZE9COLOR2
S10R2 C(001) SIZE10COLOR2
Y3 C(020) Y3(COLOR3)
S1R3 C(001) SIZE1COLOR3
S2R3 C(001) SIZE2COLOR3
S3R3 C(001) SIZE3COLOR3
S4R3 C(001) SIZE4COLOR3
S5R3 C(001) SIZE5COLOR3
S6R3 C(001) SIZE6COLOR3
S7R3 C(001) SIZE7COLOR3
S8R3 C(001) SIZE8COLOR3
S9R3 C(001) SIZE9COLOR3
S10R3 C(001) SIZE10COLOR3
Y4 C(020) Y4(COLOR4)
S1R4 C(001) SIZE1COLOR4
S2R4 C(001) SIZE2COLOR4
S3R4 C(001) SIZE3COLOR4
S4R4 C(001) SIZE4COLOR4
S5R4 C(001) SIZE5COLOR4
S6R4 C(001) SIZE6COLOR4
S7R4 C(001) SIZE7COLOR4
S8R4 C(001) SIZE8COLOR4
S9R4 C(001) SIZE9COLOR4
S10R4 C(001) SIZE10COLOR4
Y5 C(020) Y5(COLOR5)
S1R5 C(001) SIZE1COLOR5
S2R5 C(001) SIZE2COLOR5
S3R5 C(001) SIZE3COLOR5
S4R5 C(001) SIZE4COLOR5
S5R5 C(001) SIZE5COLOR5
S6R5 C(001) SIZE6COLOR5
S7R5 C(001) SIZE7COLOR5
S8R5 C(001) SIZE8COLOR5
S9R5 C(001) SIZE9COLOR5
S10R5 C(001) SIZE10COLOR5
Y6 C(020) Y6(COLOR6)
S1R6 C(001) SIZE1COLOR6
S2R6 C(001) SIZE2COLOR6
S3R6 C(001) SIZE3COLOR6
S4R6 C(001) SIZE4COLOR6
S5R6 C(001) SIZE5COLOR6
S6R6 C(001) SIZE6COLOR6
S7R6 C(001) SIZE7COLOR6
S8R6 C(001) SIZE8COLOR6
S9R6 C(001) SIZE9COLOR6
S10R6 C(001) SIZE10COLOR6
Y7 C(020) Y7(COLOR7)
S1R7 C(001) SIZE1COLOR7
S2R7 C(001) SIZE2COLOR7
S3R7 C(001) SIZE3COLOR7
S4R7 C(001) SIZE4COLOR7
S5R7 C(001) SIZE5COLOR7
S6R7 C(001) SIZE6COLOR7
S7R7 C(001) SIZE7COLOR7
S8R7 C(001) SIZE8COLOR7
S9R7 C(001) SIZE9COLOR7
S10R7 C(001) SIZE10COLOR7
Y8 C(020) Y8(COLOR8)
S1R8 C(001) SIZE1COLOR8
S2R8 C(001) SIZE2COLOR8
S3R8 C(001) SIZE3COLOR8
S4R8 C(001) SIZE4COLOR8
S5R8 C(001) SIZE5COLOR8
S6R8 C(001) SIZE6COLOR8
S7R8 C(001) SIZE7COLOR8
S8R8 C(001) SIZE8COLOR8
S9R8 C(001) SIZE9COLOR8
S10R8 C(001) SIZE10COLOR8
Y9 C(020) Y9(COLOR9)
S1R9 C(001) SIZE1COLOR9
S2R9 C(001) SIZE2COLOR9
S3R9 C(001) SIZE3COLOR9
S4R9 C(001) SIZE4COLOR9
S5R9 C(001) SIZE5COLOR9
S6R9 C(001) SIZE6COLOR9
S7R9 C(001) SIZE7COLOR9
S8R9 C(001) SIZE8COLOR9
S9R9 C(001) SIZE9COLOR9
S10R9 C(001) SIZE10COLOR9
Y10 C(020) Y10(COLOR10)
S1R10 C(001) SIZE1COLOR10
S2R10 C(001) SIZE2COLOR10
S3R10 C(001) SIZE3COLOR10
S4R10 C(001) SIZE4COLOR10
S5R10 C(001) SIZE5COLOR10
S6R10 C(001) SIZE6COLOR10
S7R10 C(001) SIZE7COLOR10
S8R10 C(001) SIZE8COLOR10
S9R10 C(001) SIZE9COLOR10
S10R10 C(001) SIZE10COLOR10
MAKTX C(040) Article desscription
MEINH_01 C(003) Alternative Unit of Measure for Stockkeeping Unit
MEINH_02 C(003) Alternative Unit of Measure for Stockkeeping Unit
AZSUB_02 C(010) Number of Lower-Level Units of Measure
KZBSTME_02 C(001) Indicator: Unit of measure is the order unit
BRGEW_01 C(017) Gross weight
BRGEW_02 C(017) Gross weight
VOLUM_01 C(017) Volume
VOLUM_02 C(017) Volume
VOLEH_01 C(003) Volume unit
VOLEH_02 C(003) Volume unit
MESUB_02 C(003) Lower-Level Unit of Measure in a Packing Hierarchy
MEINH C(003) Alternative Unit of Measure for Stockkeeping Unit
PRDHA C(018) Product hierarchy
EXTWG C(018) External merch. catgry
BEGRU C(004) Authorization Group
WBKLA C(004) Valuation Class
TAXKM_01 C(001) Tax classification article
TAXKM_02 C(001) Tax classification article
TAXKM_03 C(001) Tax classification article
TAXKM_04 C(001) Tax classification article
TAKLV C(001) Tax classification of the article
NORMT C(018) Industry Standard Description (such as ANSI or ISO)
WRKST C(048) Basic article
SSTUF C(002) Assortment grade
MEINS C(003) Order unit
VABME C(001) Variable order unit active
EKGRP C(003) Purchasing group
NETPR C(014) Net price in purchasing info record
BPRME C(003) Order Price Unit (Purchasing)
ENDPR C(016) Final Price
KTGRM C(002) Account assignment group for this article
KAUTB C(001) "Indicator: ""automatic purchase order allowed
LGFSB C(004) Default storage location for external procurement
LGPBE C(010) Storage Bin
DISPR C(004) Article: RP profile
PROPR C(004) Forecast profile
LGPLA C(010) Storage Bin
MFRGR C(008) Article freight group
BWSCL1 C(001) Source of Supply
KAUTB1 C(001) "Indicator: ""automatic purchase order allowed"""
LGFSB1 C(004) Default storage location for external procurement
DISPR1 C(004) Article: RP profile
PROPR1 C(004) Forecast profile
TRCOV C(003) Target range of coverage
SOBSL1 C(002) Special procurement type
SCAGR C(004) Scales group
MEINH_011 C(003) Alternative Unit of Measure for Stockkeeping Unit
MAKTM_01 C(040) Article description for unit of measure
Regards,
SureshHello Suresh, have you had any solution for this? I am using LSMW (Idoc ARTMAS05) and I am currently having problems with conversion factors for UOMs. I just want to ask if you were successful on this.
Thanks.
Sincerely,
Ice -
Data upload for vendor balances using BDC
hi abap experts,
I have a requirement on data uploading using BDC.
For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
can u pls help me with step by step process for vendor balance uploading.
Thanks,
Hema.Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
Regards,
Lokesh -
Transaction data upload for a roll out
Hi all,
We are in the process of finalising the transaction data upload list for the FICO module. Can somebody give me a list of tranasction data that needs to be uploaded in the system in aroll out apart from the GL,Customer, Vendor balances in Finance.
Thanks in advance
Regards
Karpagamhi paul,
billions of thnx........ ABSO really works......
regards
sayeed
Edited by: sayeed bakhressa on Jan 28, 2009 12:28 PM -
Inventory Data Upload for Telecomunication Industry
Hello
Would any one could tell me what is the best way to upload EBS inventory data uploding for a telecommunication company.
MakshudWhat kind of inventory data?
-
Mass upload for employee photos (IT0002)
Hi I would like to do a mass upload of employee pics to R/3 . I have tried the FM, ARCHIV_CREATE_FILE and it was uploaded successfully but I'm unable to specify the infotype. which for my case I would need it to be in IT0002.
I've tried the BDC program
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erphcm/add%2bemployee%2bphoto%2bon%2binfotype%2b0002
But the pics are still not appearing.
Anyone has this issue befofe?yes. I have tried to upload it manually and it is working. But when I run the program it doesn't work. Could it be the path that I need to specify? Because the client uses IXOS software(links with the 4.6c) to upload the pics and doc. I'm not sure is this the reason it is not working.
-
Maintain number range interval for master data upload for existing employee
Hi Experts,
1)I have the scenario to upload additional data for existing employees in PA. Employees are already existed in SAP HR , But additional Infotypes are required to maintain for those emploees
2) I have the senario where i have to upload master data for new employees.
Pls give the detailed description of how to maintain number range interval i.e. External or Internal for upload in both the above scenario. Do we have to maintain number range manually in master data record & then upload it Through BDC or LSMW?
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 12, 2011 3:49 PM>
s c patil wrote:
> 2) For new employees i have to maintain desired ( my or client?) number range in SAP system as External number range & then default that number range in NUMKAR & then maintain those number range in master data record & then get the data template filled by client & then upload the data & after that create new number range which is next to existing External number range as an Internal number range. & then default that Internal number range.
>
> Pls reply ASAP
Yes Mr. Patil...
For existing employees
you need to execute HIRING ACTION Through BDC with External number range. While recording you have to use atleast three infotype i.e. IT0000,IT0001,IT0002. In addition you can upload other infotype through PA30.
For new employees
While configuration you can create another number range as internal for new hiring. and use NUMKR feature as well.
Here I don't understand that why r u looking for upload process for new hiring, if it is not mass hiring. It should be day to day activities which would be done by user through PA40.
Best Regards,
Anand Singh -
Legacy data upload for Training & Event Management
As per the requirement, the legacy /history data for training events is to be uploaded in the system. To start the process the data templates were prepared for uploading training objects like D (Business Event Group), L (Business Event Type) and E (Business Event) and these were uploaded. Also the relationships A003 between D & L and A020 between E & D were also maintained. As a part of training history the attendees were also maintained (uploaded) using the relationship A025 between E & P objects. However when we go to PSV2, then the tree structure does not reflect the name of the person who attended the event.
Please suggest and advice.Hi Nitin,
I have a query regarding the Legacy data. I wanted to ask you that how did you structure the Historical BEG and BET.
Did you create different BEG for the Current and the Legacy data.
But in that case there could be BET's common in both the current and legacy data with different object ids
For e.g. Under Current BEG and Historical BEG I may have a BET Technical Programmes with diffrent Ids say 60000000 and 60987655. This may create a problem when running reports.
Pls tell me strategy that you have used for creating the catalog.
Regards
Yashika Kaka -
Accumulated depreciation transaction data upload for an asset
hi gurus,
i am uploading transaction data in the system. for the asset value i am using tcode f-90 but i am not getting the idea of how to upload an accumulated depreciation in for an asset
regards
sayeedhi paul,
billions of thnx........ ABSO really works......
regards
sayeed
Edited by: sayeed bakhressa on Jan 28, 2009 12:28 PM -
Ale transcation data uploading for outbound and in bound system
hi,
can any tell me what is idoc trirrering prgm when we uploading transcational data for invoice in outbound, inbound system. if u have brief information ALE outbound interfaces for transactional data such as invoice and SD send mehi bharathi j
go through these links
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
regards
Nagesh.Paqruchuri -
Data upload for records management
Hi experts,
We're facing a problem while creating an RFC-enabled function to upload documents to the 'digital personnel file', which is the HR extension on records management.
The goal is to transfer a document to SAP via RFC and upload it then from the given function module to the employee's record.
We're able to create a document with the SRM-classes framework. However, linking the document to the record proves to be a problem.
Could you advise which properties need to be set to link a document to the record?
Are the alternative scenario's we could try to explore?
I have tried to debug the webdynpro scenario to the bottom, but I'm loosing my hair over it...
Thanks in advance!
kind regards,
LukHi Luk,
The linkage of module may be very critical. But if you have a requirement for attaching the documents like photo,certificates or other documents related to employee to records management then you can create a radio button to recodrs management screen with help of abap'r and directly attach these documents to respective records management screen.
for linkage it may not feasible or much critical.
Hope this will help.
Regards,
Ravindra -
BOM data uploading for PP -step step required
Hi experts ,
can any body tell me step by step method for uploading BOM data for PP module , what are the possible methods
rgds
shaziahi shazia,
Your question is wide open. I would like to suggest you to try to design the integration scenario you need (according to your requirements) and if you have doubts in some of its steps (and didn't find in any other place at SDN) post it here and probably someone will help you.
regards.
roberti
Maybe you are looking for
-
Question: My spry menu bar is not displaying correctly in Dreamweaver
Hello, I am new to Dreamweaver CS5, so coding isn't my area of expertise. My problem with my spry menu bar is that it does not display the tabs on the menu bar correctly. When I try to apply new changes to the CSS of the horizontal menu bar, half of
-
Hi guys, So I've got a problem with restoring the image backup I did (using Disk Utility) of my 500GB HD on my MBP which was acting weird or maybe even crashed a few months ago. After creating the backup image and putting it on my external device, I
-
Bridge 4 html gallery modification
I have been using a custom set of html templates for web photo galleries with CS3. The identical feature can be invoked from Bridge/Photoshop CS4 with the provided "extra" plugin. However, is there any way to tailor the "output / web gallery", html g
-
Sales UI not working for ABAP transaction
Hi All, I am wokring on SALES UI and created a roles copying role Internal Sales represnatative. I have added ABAP transactions like VA01 and XD01 along with WEBDYNPRO transactions. While Webdynro applications are working fine but when trying to use
-
I have created 9 left-floated DIV 3 a row with the last div of the first row taller than the first two, how can i make the first two div of the second row occupy the space on top of them instead of aligning to the bottom of the 3rd div in the first r