Previous Employment data

Hi,
Is there any application in the ESS for the Previous Employment data(info type 23) ?
Thanks,
Anumit

Hi,
1st you need to RUN any transaction in SAP ...say for e.g SE11 . Once its open SE11 then put "/NPZ28" it will open "ESS Previous Employers".
You can not run NPZ28 directly because "The transaction that you wish to start can only be started in the Web browser. It does not make sense to start the transaction from the Easy Access Menu because the transaction was specifically designed to be used in the browser."
Rest of the settings will be correct which has suggested by Barin .

Similar Messages

Employee Experience including previous employment experience

Hi Frnds,
I am implementing HR Personnel Administration module first time.
Here i want to calculate the total years of experience with previous employment experience also.
How to calculate this previous employment experience?
Can u pls tell me the steps?
thanks & regards,
Sridhar

Total Years of experience - Current employment experience = Previous year experirence
Find the current employment experience by knowing employee join date till the current date.might be some standard exit or variable coding will help you. You need to know either previous exp to calculate total or total exp to calculate previous exp.

BAPI to get Previous Employment info

Hi,
does anybody know a BAPI call to get previous Employment informations of an employee?
e.g.
Employer, City, Job type, work contract?
regards,
Andre

hi,
check the below link i think u can find the bapi required for u r application
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Try Bapi BAPI_EMPLOYEE_GETDATA. The table in which this data is stored are named PA****. Replace the **** with number of the infotype. Thus infotype 0001, organizational assignment, can be found in table PA0001.
Good luck!
Regards,
Naveen

Help needed in getting the previous Quarter Data

Hello folks,
I have this procedure where i have to modify the current procedure in the following manner:
I need to get rid of the variables p_start and p_end so that i cannot see them in the crystal report and include the Frequency in the procedure to get the Data based on the Dates.
and Main requirement is" If the Frequency is Quarterly " it should get the previous quarter Data, if "Frequency is monthly" it should return the previous month data.Can anyone please let me know where shud i make changes. Am including the procedure for refernce. Any help is appreciated
Thanks a millioin,
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h(report_record in out cr_return_types.gen_cursor,
p_start       string,
p_end         string)
IS
v_startdate date;
v_enddate date;
BEGIN
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));
open report_record for
select --distinct r.recovery_id
r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
sum(nvl(r.amount, 0)) as amt_received,
nvl(sum(case
when r.amount >= 0 then
rd.fees
else
rd.fees * (-1)
end),
0) as fees,
ec.close_date, *001* commented
(case
when ec.close_date <= to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS') then
ec.close_date
else
null
end) as close_date, --*001* added
get_case_value(ec.event_id, ec.event_case_id, v_enddate) as case_value,
nvl(etl.fee_percent_flag, 'N') workmans_comp,
max(to_char(r.recovery_date, 'FMMonthYYYY')) Year_Month,
max(to_char(r.recovery_date, 'YYYYMM')) Y_M,
max(to_date(to_char(r.recovery_date, 'MMYYYY'), 'MM/YYYY')) date_MY
from recovery r,
recovery_detail rd,
event e,
client c,
branch_group b,
employer_group g,
event_case ec,
event_type_lookup etl
where r.event_id = e.event_id
and r.event_case_id = ec.event_case_id
and ec.event_id = e.event_id
and rd.recovery_id(+) = r.recovery_id
and r.recovery_date between v_startdate and
to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS')
and e.client_id = c.client_id
and g.client_id = c.client_id
and b.client_id = c.client_id
and g.employer_group_id(+) = e.employer_group_id
and b.branch_group_id(+) = g.branch_group_id
and e.event_type_code = etl.event_type_code -- SST 130852 04/14/09
group by r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
ec.close_date,
get_case_value(ec.event_id, ec.event_case_id, v_enddate),
nvl(etl.fee_percent_flag, 'N')
having sum(nvl(r.amount, 0)) <> 0
order by c.client_code,
b.branch_group_code,
g.employer_group_code,
r.event_case_id;
Edited by: user11961230 on Oct 20, 2009 9:02 AM

user11961230 wrote:
1. I want to get rid of the p_start and p_end. So how do i declare the v_startdate and v_enddate in the following part?
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));I'm not sure what you mean by "declare".
In PL/SQL, "declare" means state (at the beginning of a block) that there will be a certain variable with a certain name (such as v_startdate) and datatype (such as DATE). You're already declaring the variables v_startdate and v_enddate correctly, right before the BEGIN statement.
Declaring a variable is not the same as initializing it, that is, giving it a value for the first time. Your next question seems to be about initializing..
2. where exactly shud i include the logic that u have mentioned. sorry a dumb questionIn place of the two assignment statments that reference p_start and p_end.
3. This time am gonna use frequency instead of report_type so that i will get rid of the p_start and p_end from the procedure.Do you mean you want to pass an argument (called frequency) that tells if you want a quarterly or a mionthly report, just like the variable report_type in my example?
If so, replace report_type in my example with frequency.
I think you want something like this:
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h
(      report_record         in out     cr_return_types.gen_cursor
,      frequency         IN           VARCHAR2
IS
     -- Declare local variables:
     v_startdate     date;
     v_enddate      date;
BEGIN
     -- Initialize v_startdate and v_enddate, depending on frequency
     IF frequency = 'QUARTERLY'
     THEN
          v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -3)
                                       , 'Q'
          v_enddate := TRUNC (SYSDATE, 'Q');
     ELSIF frequency = 'MONTHLY'
     THEN
          v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -1)
                         , 'MM'
          v_enddate := TRUNC (SYSDATE, 'MM');
     END IF;
     --   Subtract one second from v_enddate
          v_enddate := v_enddate - ( 1
                                        / (24 * 60 * 60)
     open report_record for
     select --distinct r.recovery_id
            r.event_id,
     and     r.recovery_date BETWEEN v_startdate
                     AND       v_enddate
     ...When you post formatted text on this site (and code should always be formatted), type these 6 characters:
(small letters only, inside curly brackets) before and after sections of formatted text, to preserve spacing.
Edited by: Frank Kulash on Oct 20, 2009 2:37 PM
Changed query to use BETWEEN

Education & Previous Employment in Adhoc Query

Dear Experts,
Can you tell us how to include education & previous employment (only the recent employer name) in adhoc query report in recruitment module.
Request if anyone can help me with this.
Have a nice day.
Regards,
S.Sriram

did you build the infoset so that adhoc query can be built?
which report you are referring to?

I'm in cycle mode, and 'merge' is clicked in preferences. However, when I record, my previous track data keeps getting overwritten. Does anyone know what I'm doing wrong. Interestingly, I can still see the data in the region.

I'm in cycle mode, and 'merge' is clicked in preferences. However, when I record, my previous track data keeps getting overwritten. Does anyone know what I'm doing wrong. Interestingly, I can still see the data in the region.

jamestait wrote:
when I record, my previous track data keeps getting overwritten.
since you didn't specify, are you recording in a single take?
http://www.bulletsandbones.com/GB/GBFAQ.html#multipassrecording
(Let the page FULLY load. The link to your answer is at the top of your screen)

Sharepoint 2007 - Creating a form to capture timesheets data, but need to track updates to previously submitted data

Hi,
We are using a basic version of Sharepoint 2007 and do not have access to InfoPath. I have created a list to allow team members to submit their weekly time on specific activities. How do I go about tracking any changes to previously submitted data?
For instance, a team member enters 5 hours for Activity 1 and submits on April 1. on April 10 they realize they submitted too few hours and want to go in to edit the 5 hours to 12 hours.
From a reporting perspective we already pulled a report (export to excel) and have the 5 hours listed for April 1. If the user goes in to edit their time sheet from April 1, we don't want the data to just override the 5 hours, we want some sort of flag to
show the hours went from 5 to 12 hours. How do we do this?
As a work around, I added a question at the beginning of the survey/list asking is this a new submission or an edit. I thought if they select edit and were taken to a screen that allowed them to select the date (April 1), the activity and the new hours that
I would have all of the previous data plus these 3 columns with the additional data: "Edit", "Activity 1", "12". Instead the original data was over written and all I show are blanks for the previous questions and the edited
info ("Edit", "Activity 1", "12").
What suggestions do you have so that I can maintain the integrity of the original data and flag for my Project Manager which data needs to be changed in previous reports.
Thanks in advance!
AA

I think the best way to answer your question would be to create a simple form and try various submissions. Be aware that unless the e-mail system is controlled, e-mail submission is not recommended due to client configuration issues of e-mail. Your question sounds like online submission would already be something you are comfortable with. In that case you can submit form data in 3 different ways: HTML, FDF, or XML. It can also be submitted as a PDF by saving the form, but that does not sound like what you need and also gets into issues of whether folks are using Reader or Acrobat.
Also be careful (or try both) about using forms from within Acrobat and the forms created by the link in Acrobat to Designer. Once you go to Designer with the form you can not come back for editing in Acrobat. Normally you would create the basic form in a word processor or layout tool and then add the form fields in Acrobat (or Designer if that is preferred).
I will let others address the anonymous and yet confirmation check issue.

Is it possible to post the Excise invoice previous month date.

Dear All,
We want to post a excise invoice with previous month date. Is that possible?
We have created a billing document (VF01) last month (October) and not created Excise Invoice (J1IIN).
Now our finance people requirement is to create the excise invoice with last month date.
Kindly let me know whether it is possible.
Regards,
Mullairaja

Yes quite possible provided your FI period is still open. Once you execute J1IIN and clicked the tab "Billing", you can see a field Posting Date where you maintain the billing document date itself if FI period is open.
But from excise point of view, this is wrong due to the fact that excise returns should be submitted on or before 3rd of every month in which case, the excise team would have submitted the returns for October.
thanks
G. Lakshmipathi

How to show a report for 'Previous Month' Data

Hi Gurus,
I have a requirement, where i have to default my report to show previous month data.
Scenario:
My prompts by Default are set to CURRENT (current year,quarter,month). once the user logs in, the report should display data for month 'Nov' instead of 'Dec'.
I tried using TIMESTAMPADD() in the formula , but it didn't work, though i don't see any error. Not sure if i 'm missing something.
Is there a way to achieve this.I 'm using OBIEE 11.1.1.6.
Any help is highly Appreciated ! Please.
Thanks,
Ramya

From what you wrote I am assuming the user can manually save the report results to the Excel file.
If your report uses ALV Grid it is possible to export the data to a spreadsheet (one of the functions available in the ALV tool bar).
If you have used WRITE statements it is also possible to save the output as a spreadsheet (menu System -> List -> Save), but the latter will not produce as nice a spreadsheet if the data don't form a matrix. In other words, some work may be necessary in the spreadsheet afterwards before it has the format your user wants.

Help with Setting Previous Month Date Parameter for SSAS via SSRS

Hi All,
Firstly, any assitance is greatly appreciated.
Now, I am working on developing a report for a business area that will be sent on the first of every month. The report will contain data for all records created in the previous month, current year.
I have been able to successfully implement a default year parameter, which will default to current year-
="[REFERRAL LODGEMENT DATE].[CAL YEAR].&["+CSTR(Year(Today))+"]". However, when I attempt to set a previous month paramater it is not setting when the report is generated. The code I have used
is as follows:
="[REFERRAL LODGEMENT DATE].[CAL MONTH NAME].&["+CSTR(Month(Today)-1)+"]"
Cheers

Before you spend more time trying to fix the parameter, let me suggest that you can write MDX to come up previous month data.
if you can't go that route, couple of things to consider for your approach:
1) don't subtract 1 from January that won't work. you'll need to handle it using the ssrs expression.
2) when you use the month function it's going to return a month index so effectively you are passing something like [REFERRAL LODGEMENT DATE].[CAL MONTH NAME].&[7] to SSAS, is that the current format?
you can use the MonthName function to get month names but again make sure that the formatting is right.
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Paras Doshi (Blog: ParasDoshi.com | Twitter:
@Paras_Doshi )

Can't delete previous unread messages in hub pinch view via select previous (hold date line)

Happily running OS 10.2.1.2141 on my Z10 (STL100-3). I was thrilled to see the hub's Pinch Selection Criteria option in 10.2.1 but did not have the occasion to try it. Then this weekend, my mailbox got flooded with email notices from our alert system and I was facing having to delete hundreds of emails the old tedious way, multi-select each email one at a time and hit the delete option. Well, that's when I tried to use the hub's new pinch selection option to "hide" my read messages. I then held the date line to select all the previous messages and hit the delete option which asked my if a really wanted to delete those messages. I confirmed by choice and poof! nothing happened. I tried several times to no avail, even trying with flagged messages. It looks like you can't delete messages while in Pinch Selection view if you select them via the Select previous (hold date line) method. It does work if you select/multi-select the messages manualy but what's the point then?....
So, unless i'm doing it wrong, this appears to be a bug.
Regards,
Francis.....

fpaquin wrote:
that should be the point of the pinch selection criteria and you're select by sender.... let's see if anyone can reproduce the "bug" on their handsets or better yet, BlackBerry confirms it's a bug or poor design......
when I pinch and hold a date bar, I get the trash can... do you not?
fpaquin wrote:
Yup, that's the tedious way I've always used, ok for a few emails, unacceptable for hundreds of emails.....
Oh, yea for hundreds. Do you get hundreds each day you need to delete?
Once you get caught up on your deleting, then your daily upkeep should be a reasonable low effort.
Anyways, that's how it works.
If you feel it is an OS issue... what OS are you on?
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
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Hi,
We have implemented EHP4, according to SAP their should be new iviews for Education & Previous employment in ESS. Anyone could share his/her experience implementing this new iviews?
Looking forward to your reply.
Regards,
Onno

I guess you are referring to [Talent Profile|http://help.sap.com/erp2005_ehp_04/helpdata/en/17/1b9db9546b42568eb69bef91f8cda7/content.htm]. If so, you will need to activate the TM Business Function on the ERP system and install the TM Specialist Business Package on the Enterprise Portal.
~Suresh

Need to show Previous months data in report

Hi All,
I have a crystal report 2011 which shows monthly Cash data. It has 3 other columns like Previous 3 months cash data, previous 6 months cash data, Previous 12 months cash data in report.
My report also has two parameters- start date and end date. If I give Start date as 1/1/2012 and end date as 12/31/2013 (two years date range) then correct data comes in all columns and for 2013 year, correct data is coming for Previous 12 months column. But if I give only one month date range like start date as 1/1/2013 and end date as 01/31/2013, then it is not showing correct data for these 3 columns - Previous 3 months cash data, previous 6 months cash data, Previous 12 months cash data. Ideally as per requirement, it should calculate previous months data regardless of parameter values and put data in respective columns.
Any help/suggestion? Any trick which can help me to show correct data in all columns no matter what date range or months I am taking in parameters.
Is it mandatory to have previous 12 Months data in report to calculate column-Previous 12 months Cash data?
Thanks,
Remi

Hi Remi,
You can try like this:
I have given a some suggestions i.e You just take one parameter only because u can imagine 3 columns previous data display correctly i.e From Date
Month parameter is also a alternate option.
For Ex: Column1: From Date - 90 Days/3 Months - we get the three months previous data correctly etc.
Finally, create a stored procedure that returns the required columns and does all the calculations on the database side.
Follow abhilash suggestion as well.
Useful threads: Crystal Report Parameter Issue
Pull Last 6 months of data
Month to date data for Previous month
How to find current month, previous month Net Sales by means of formula?
Thanks,
DJ

Sample ABAP routine code to load only previous month data in INFOPACKAGE

Hi all,
I want to create one ABAP routine in InfoPackage (Variables change to selection values with background processing) for 0CALMONTH ( Calender year month) so that whenever this infopackage is executed it should fetch only previous month data.
Can anyone please provide any sample code for that.
Thanks in advance.
Uday shankar.

Hi
Please check with below code, hope this will resolve your issue
WHEN: 'ZLASTP'.
     CLEAR: h_period, h_gjahr.
     CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
       EXPORTING
         i_date               = sy-datum
   I_MONMIT             = 00
         i_periv              = 'AF'
      IMPORTING
        e_buper              = h_period
        e_gjahr              = h_gjahr
EXCEPTIONS
   INPUT_FALSE          = 1
   T009_NOTFOUND        = 2
   T009B_NOTFOUND       = 3
   OTHERS               = 4
     IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
     ENDIF.
     IF h_period = '001'.
       h_gjahr = h_gjahr - 1.
       h_period = '012'.
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       h_period = h_period - 1.
     ENDIF.
     CLEAR l_s_range.
     CONCATENATE h_gjahr h_period INTO l_s_range-low.
     l_s_range-sign = 'I'.
     l_s_range-opt = 'EQ'.
     APPEND l_s_range TO e_t_range.

How to get previous day data if i dont have current day data.

Hello Gurus,
I have a stock levels data in ODS. when there is no movements, we are not getting any stocks into ODS. So we have to get previous day data as it is for current day data into another ODS.
Could you please help me in this regard.
Thanks in advance,
Rama

Rama -
        0CALDAY can't help us in this scenario .
Step 1 :
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Step 2:
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pseudo Code:
1) Select fields "Rec_INSERT","Time stamp","Request Status" and "Request ID" where ICUBE = ODS1 from table "RSMONICDP"
2) Populate above selected fields data in INTERNAL TABLE
3) Sort INTERNAL TABLE by Time stamp .
4)
     If (Record Count = ' 0 ' for current date in internal table )
     update records from ODS1 to ODS2 where ZDATE = "yesterday date"
     else
     update records from ODS1 to ODS2 where ZDATE= "today date"
     endif.
Make sure this is full update not delta update from ODS1 to ODS2
I am sorry, I m not good in Coding but I am sure if u use this logic,You can meet your requirement.
I hope you can understand my logic. Let me know if you have any questions,
Anesh B .

Previous Employment data

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