Problem in Assigning Relationships (Org Mgmt)

Hi,
The system does not show (neither through PPIS or through PPOME) organizational structure when I create A003 (Belongs to) relationship between organizational units (Object Key 'O'). The same is shown when I change relationship to A002 (Reports to).
Moreover, system does not show (in PPOME & PPIS) positions that are assigned A003 relationship with object key 'O', but the same is shown when this relationship is changed to A002.
Now, a position is supposed to report to a super position & for which relationship has to be A002 (Reports to). But when this is assigned, the system does not show it throguh PPOME / PPIS.
What shall I do to fix the problem? Moreover, can anyone tell me which tables store the OM Objects (i.e. OUs, Positions, Work Centers, Jobs, Persons & Relationships)
Rgds,
Tapan Shah

Hi,
The display characteristics of PPOME is determined by evaluation path SBESX.
Please check table T778A.
You may change the relationships displayed using this table.
However, this display behavior is determined due to some logic and think twice before changing the standard system.
As of your requirement, 002 relationship can be used btw O objects instead of 003, why do you want the second?
And the tables for OM objects are basically HRP1000 (object names, etc), HRP1001 (relationships)
Regards,
Dilek

Similar Messages

Org Mgmt Relationships - Mgr to Employee / Position

Hello experts,
We are running on R3 and I was wondering if it is possible to link employees directly to a manager for expense approval via Org Mgmt?? Currently we only have relationships between Managers and Org Units but I have been told that you could also create an "Admin" kind of relationship between a manager and employee directly which would allow them to approve expenses...
does anyone know if this is possible? Or have alternative solutions?
The "manages" relationship is the standard one we use, but if others would also be suitable then it would be great to know!
Thanks,
Euan Robertson

this is possible through workflows. managers can approve expense in the manager's workplace or mss if applicable.
you can create a new relationship between the employees and their approvers in table t778V.
Where do the employee file their expenses?

Problem in Assigning table to access sequence

Dear All,
i am facing problem in assigning table to access sequence for billing output type.
I have created 1 table B902 with the combination of Sales org,plant ,Division,Billing doc type.
but if i am going to assign with access sequence system is taking for Billing type & division & for other its showing red marks & errorr.Access sequence->Aceessess->Field.if i am clicking on field in I/O column for plant its displaying negative.
bcause of this i am not able to make condtion record.
Message is Select a document field for WERKS
Regards
ajit
Edited by: SAP SD AJIT on Mar 1, 2010 3:18 PM

Hi SAP SD AJIT ,
Go to IMG --> Sales and Distribution --> Basic Functions --> Output control --> Output Determination --> Output Determination using condition technique --> Mantain output Determination for billing document --> Mantain condition table, in the pop-up choose the option "Field catalog: Messages for billing documents", there you can add standard field into the catalog, so you can add WERKS and the other one "document structure" I don't know what field it is, but if it is and standard field you can add it. If you have a Z field you need ABAP help to add the Z field to the structure "KOMKBZ5" and then you can add it to the catalog.
Regards,
Mariano.

Problem in assign after service callout

Hello,
I'm using OSB 11 g. I have a problem with assign after a service callout.
The XML returned after the service callout is listed below -
<S:Body xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
<getCreditRatingResponse xmlns:ns2="http://www.alsb.com/order/" xmlns="http://www.alsb.com/">
<return>750</return>
</getCreditRatingResponse>
</S:Body>
I have created a separate stage with an assign for storing the return value (750) into the variable creditRating, and both of the following statements are not working (unable to see assigned $creditRating in the trace)
1. $soapResponseBody/alsb:return/text()
2. fn:data($soapResponseBody/alsb:return)
There are no namespace issues. Request help in this regard and thanking you in advance.
Regards
Shyam.V

Hi
I too ran in the same issue.
The reponse which i get after service callout is
added $soapResponseBody
<S:Body xmlns:S="http://www.w3.org/2003/05/soap-envelope">
<ns2:getCreditRatingResponse xmlns:ns2="urn:BasicOrderMgr" xmlns="http://www.example.org">
<ns2:return>750</ns2:return>
</ns2:getCreditRatingResponse>
</S:Body>
and the service callout is followed by an assign where i use the following to assign the variable creditRating
$soapResponseBody/getCreditRatingResponse/return/text()
and also tried fn:data($soapResponseBody/*:return) {there is no namespace prefix declaration}
Please help as i am stuck when i try using the creditRating variable in next route node.

Facing problem of Assigned Value in CJ33

Hi All,
I am facinfg a problem with Assigned value shown in CJ33 T code. My Sceneraio is like this.....
1. I have activated availiblity controll on Released Budget.
2. I have maintained tolerence limit only for PR and PO.
Now My problem is that I budgeted one of my WBS as INR2000, Same amount is released also. I created a PR for INR500. The same PR is converted to a Purchase order of INR500.
Now in CJ33 T code my assigned value is comming as INR1000. Which is not correct for me because i have only used INR500 for my INR2000 budget and i want to use my Remaining INR1500 budget for another PR, But system is giving me Budget excedded error.
Please advise. It would be a great help of all of you.
Regards
Rahul

Hi Rahul,
Refer this thread,
Assigned Values For Project
I had a strong feelilng that you were using ECC 5.0. I had come across the same issue. Just refer the note and try to apply the notes mentioned there. I am not sure which one i had applied but you can try out with the note number that Muraleedharan has mentiond in the thread. It should work.
Kindly revert.
Best Regards,
Gokul

Problem in assigning a coloumn as a Null.

Hi All,
I m facing a problem to assigning a coloumn as "Allow Null".
Plz help me..
Regards
Yogesh

Hi Kumar,
You can use UserFieldsMD.Mandatory property to allow the UDF to be empty or not.
Note: You do not have to manage the real database value for the UDF. B1 is responsible to do this.
Regards Chris
Message was edited by:
Chris Kroos

Problem in Assigning the Business System

Hi,
I have problem in Assigning the Business System at Configuration when I am trying to configure the Communication Channel. I had created two Software Components and also Two Technical Systems (Third Party) and Business System and I imported the SWC into repository and done with the design and now I am not able to Configure, can anyone help me out as this is very urgent.
Thanks in advance
Andy

Hi Andy,
Check if you have created you business system according to the steps given here, maybe you missed out on something.
Configuring a Business System
http://help.sap.com/saphelp_nw04/helpdata/en/ae/e3bd4f6b61e146ad1384954ecabb41/content.htm
Defining a Business System as a Service
http://help.sap.com/saphelp_nw04/helpdata/en/3e/60653f0c9fa075e10000000a114084/content.htm
Regards,
Chandra

Problem in assigning date valje to field

Hi,
I have a problem in assignning date value to field.
i am retriving date from a table and assigning it to a field which is date type in the form.. but it is not reflecting..
Error: form Bad Value..
how to assign the date values in the form..
Mahi

Hi mahendra,
I think the Bad Value Error Occurs only if the databound datasource in the form must have different data type...
oForm.DataSources.UserDataSources.Add("eDate", SAPbouiCOM.BoDataType.dt_DATE, 10);
SAPbouiCOM.EditText oEdit;
oEdit = oForm.Items.Item("1").Specific;
oEdit.DataBind.SetBound(true, "", eDate);
with Regards,
MadhuSudhana Rao.G

Problem in assigning field symbol to a nested internal table

Hi All,
I have searched the forum but could not find a solution to this problem. I have a requirement where I need to define an internal table within an internal table, so I have used pointer within the outer internal table(itab2) which point to the inner table. However, I am facing problem while assigning the pointer.
data: begin of struct1 occurs 0,
        fld3(10) type C,
       end of struct1.
data: begin of itab2 occurs 0,
        fld1(10) type C,
        fld2(10) type C,
        p_inner like ref to struct1,
      end of itab2.
field-symbols <inner_table> type any.
I want to assign "itab2->p_inner->* " to "<inner_table>".
However, the following statement is Not working:
assign itab2->p_inner->* to <inner_table>.
I want to fill the values within fields fld1, fld2 and fld3 and append it in itab2.
The final table should be like:
ITAB2:
fld1    fld2    fld3
aa      bb      cc
                 dd
                 ee
11      22      33
                 44
                 55
I have tried many other ways too but could not suceed, please help.
Thanks,
Vishal.

Thanks Matt,
But how do I append the values within this internal table ??
When I am using the following code:
ls_wa-fld3 = 'A'.
ls_wa-t_in-fld1 = 'B'.
ls_wa-t_in-fld2 = 'C'.
ls_wa-t_in-fld1 = 'D'.
ls_wa-t_in-fld2 = 'E'.
append ls_wa to lt_tab.
Its giving an error that:
The data object "LS_WA" does not have a component called "T_IN-FLD1".
I wanted the values to be appended in the following way in lt_tab:
fld3     fld1     fld2
A     B     C
     D     E
Please help.

Problem with Assign reference document.

Hi all,
I defined transaction input parameter type Xml.
I used Reference Document Loader to load document (structure.xml) below.
<?xml version="1.0" encoding="UTF-8"?>
<SO_VALIDATION>
    <L4_SO_ID/>
    <L4_SOI_NO/>
    <PPC_STATUS/>
    <PPC_INFO/>
</SO_VALIDATION>
I used menu command Assign Reference Document, to assign above document to transaction input.
I tryed to use this transaction in vs.net application as a web service.
But there is no xml structure in InputParams in web service.
I tryed alot but i did not achieve.
What must i do?
Thanks.

cml_bzl,
I'm using version 12.04 and I have not had any problems with assigning reference documents and using .NET.
You should not have to do anyting special to get the transaction inputs to show up in .Net. To map the output I do the following:
1. Create an output transaction variable and assign it's type as XML
2. Using a XML document block to create and XML document for your output transaction variable
3. Assign the XML document as the reference for the output transaction variable.
THis works for me every time. If you change the transaction parameters, make sure you update the web service form the .NET side.
Glenn

Assign purchasing org to a plant - Issue with saving entries

Hi All,
When we assign a plant to a expense item/revenue item under
SPRO->Enterprise Structure->Assignment->Material Management->Assign Purch org to a Plant (OX 17), it is getting saved into a transport but after creating the transport...changes are not showing up in the customization screen. I looked into table T024W and it does have changes made. Are we missing any steps which is causing not to show up in the customization screen but save to a file and transport? Please, help on how to over come this issue.

Hi
In Enterprice Structure:
Can you Please Check whether in Logistic general-->Assignment of Plant to Co Code is done
After that in Materials Management-->assignment of Purc Org to Code is Done.
If yes Try to delete it and Reassign .
Regds
shailesh

Regarding problem while assigning logical system

Hi Friends,
I had a problem while assigning logical system to the client where in both of my systems are having same client number which belong to 2 different systems.
while assigning the sender and receiver logical system to the same client i am facing problem stating that an entry has already been made for the same key.
could any one plz give me a clear idea...while assigning logical systems (cross clients) for 2 different systems having same client number.
Regards,
Madhu

Hello Madhusree,
I'm running with same problem. I've created two logical systems and assigned them to two different clients. But here pops up the issue while generating partner profiles, throwing error "No active plan version exists". Later when I researched about the issue, I came to know that T77S0 table doesn't have any entries regarding plan versions. Basically, I created two clients by doing "client copy" from source client (800 & 100). And I could see plan version entries in the T77S0 of client 800. So, I thought of assigning just defined logical system to the source client 800 itself. But it throws error saying "entry already exists"; as client (800) is already assigned with other logical system.
By coming across your post, gives me leap of hope that two logical systems can be assigned to same client. Could you please share me those troubleshooting steps concerning this issue. Points will be awarded.
Regards, Anil.

No Purchasing Group is assigned to Org plan attributes

Hi,
When the user is creating a SC he is getting the following error "No Purchasing Group is assigned to Org plan attributes".I have checked the users Org structure in PPOMA_BBP,But everything looks fine.
Any inputs will be appreaciated!!
Thanks
Rakesh.

Hi
product category are directly related to purchase group. depends upon the settings in the organisation structure , the system determines which purchase group is responsible for procuring this product category.
so back track your product category and purchase group link and this purchase group is made a link with purchase organisation. since product category responsiblity is a mandatory in srm.
Can you update here . where your user was positioned in org structure?
hope that you made a link between purch organ with purchase group?
po1
--> pg1
and moreover check following settings. are you try to procure via describe (spl request)?
Purchase group - responsibilty tab what are the product category you mentioned?
have you maintain Organisation responsibility under the responsibility tab?.
still you find difficulty ?
regards
muthu

Assignment of org units from feeder system to Legal units

Hi All,
in GTS system , IMG, assignment of legal units having two options are available.
1,Assign plant at feeder system level/ feeder system group level
2, Assign combination of plant and storage location at feeder system level/ feeder system group level
as assigning the org units we need to assign the option 1 and option 2 or do we need to assign the any one from the above two options.
can you please give some inputs which is the best assignment.
Thanks,
Sriman

Hi Sriman,
In SAP GTS, a Feeder system plant or a plant and Storage location combination can either be assigned to a GTS Legal Unit.
In this case, you can either assign a single plant ( or Plants) to a Legal Unit to complete the Organisational Mapping or you can also assign a combination of plant and Storage location ( of a group of plant and respective storage locations) to a GTS Legal Unit if storage location is of further significance while interacting with the SAP GTS System,
I hope you got it now.
Regards,
Aman

User Assigned to Org.unit

Hi all...
I have list of user ..i want to find these users assigned to org.unit ?
i need the list in production.. so i can't write the code...
how can i find? any view or direct table which will list these stuff..
thanks...

Hello,
Use HRP1001 table:
SELECT objid FROM hrp1001 WHERE sobid = 'user ID' AND plvar = 'active PLVAR'
SELECT sobid FROM hrp1001 WHERE objid = objid
SELECT sobid FROM hrp1001 WHERE otype = 'S' AND objid = sobid AND sclas = 'O'.
Regards.
Laurent.

Problem in Assigning Relationships (Org Mgmt)

Similar Messages

Maybe you are looking for