Reg. Appraisal creation (infotype0025)

Hi all,
I want to upload the SAP Appraisal Template Performance Rating which is attached to the employee record via IT0025.
When I do recording for transaction PA30.
The selection of the 'Performance Rating' in the tabstrip
'Appraisals Where Appraiser' is not captured in the recording.
Could anybody help how to handle this situation.
Thanks
Suman
Edited by: Suman Vijay on Jan 2, 2008 1:18 PM

Hi Radha,
You do not specify what types of Appraisals you are starting with and what your are trying to do in the target system.
If you used IT0025 - this cannot be made into the Appraisal object, you can only create a new IT0025 entry.
If you created an Appraisal Object (BS object), then you will have to move it as an object into the target system, but there would have to be relationships created between the employee and the Appraisal Object. (Numbering may be a problem if they are not unique. And how do I know which Appraisal goes to which employee?)
If you used the Appraisal Object (BS) in 4.6 or 4.7 and now want to move it to ECC 5.0 as a Management by Objectives object (VA object), this is not possible as the VA structure is much different than the BS structure.

Similar Messages

Mass Appraisal Creation

Hello All,
When running mass appraisal creation i getting the below error can you please help me,
Entering:hr_wpm_mass_apr_push.populate_plan_apprsl_periods, 10
Leaving:hr_wpm_mass_apr_push.populate_plan_apprsl_periods, 80
Entering:hr_wpm_mass_apr_push.create_appraisal_for_person, 10
APPRAISAL_SETUP_ISSUE
Leaving:hr_wpm_mass_apr_push.create_appraisal_for_person, 90
User-Defined Exception
Entering:hr_wpm_mass_apr_push.create_appraisal_for_person, 10
APPRAISAL_SETUP_ISSUE
Leaving:hr_wpm_mass_apr_push.create_appraisal_for_person, 90
User-Defined Exception
Entering:hr_wpm_mass_apr_push.create_appraisal_for_person, 10
APPRAISAL_SETUP_ISSUE
Leaving:hr_wpm_mass_apr_push.create_appraisal_for_person, 90
User-Defined Exception
Number of errors occured:3, 108
Maximum errors allowed:1000, 109
Leaving:hr_wpm_mass_apr_push.appraisal_push, 110
Can you please help me with this.
Regards,
Chandramouli

Looks like extended logging is turned on.
This is controlled by a parameter of the cocurrent program or the pay_action_parameters table (setting logging)
See for a description: Oracle HCM PAY_ACTION_PARAMETERS Comprehensive Overview Release 11i & R12 [ID 549367.1]
Patrick

Delete the pending transactions failinvia automatic Mass Appraisal creation

Hi all,I have appraisals not appearing in the Managers list.This appraisal is due om 01-May-2012.When I saw the reason ,I find the Mass Appraisal creation did not run.The reason being there were pending transactions.Our Appraisals are set for automatic run. The parameter to delete is Yes.I increased the MAX errors to 100000 but still I get error.Please suggest what to do?Is there a script or API which I can use to delete these pending transactions?

Make sure the appraisals section of the plan is set to 'employee initiates'. Otherwise the manager has to initiate.
If that is set OK, I have seen problems before with the 'backout' option on generate appraisals. Check MetaLink because I think a fix was produced for it.
Regards
Tim

Reg View creation in Generic

Hi SDN,
Im trying to create Generic Data source of View Method. I wanted to create View on BSID ( Closed Customer Invoices) and BSAD ( Open Customer invoices) Tables, But while creating its giving error as "THERE IS NO RELATION BETWEEN THE TABLES" I want to know how to create Relation Between the tables. Both BSID & BSAD are standard tables, so we cant make any changes.
Please let me know the procedure to bulid Rlation between the tables.
Regards
Sujan

Hi Siva,
You have to give relation between these two tables in tab "Table/Join Conditions".
Creating Views:
http://help.sap.com/saphelp_webas620/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
View creation fr generic extraction
Hope it Helps

Reg:challan creation for 701 movement type

Dear All,
Is there any possibility to create challan referring to the 701 movement type I've included the movement type for sub transaction type in SPRO but even then it is not allowing is there any possibility ?
Reg
VVK

Hi
U can create challan for 701 mvt.
Make sure the mvt 701 is included in subcontracting issues group type with spl stock indicator O.
make sure all other settings for subcontracting are correct like number ranges for series group of subcontracting, excise a/c for 57fc with subtrabsaction 01.
Check and revert with the problem u face bcoz i tried in my system and it worked.
Reg
Raja

Reg Vendor Creation Standard Service

Hi,
I am trying to work on a scenario involving Enterprise Services. Can some one please confirm on the Vendor Creation service from ES workplace.
I browsed and could find this service. SupplierERPCreateRequest_In. But this service is Asynchronous. My scenario is a synchronous scenario. Can someone please provide some input whether I am using the correct service . if yes, then how can this be handled for synchronous communication.

Not really much to add to what Roshan said. You may want to check BAPI_VENDOR_CREATE Create Online if that suits your business needs better (but being a BAPI you do not have any service interface for that)
Cheers

Reg: Appraisal results effect on merit increase(compensation mgmt)...help.

Dear friends,
Greetings!!
I hope so all are doing well,i have a scenario in implementation,the scenario belongs to appraisal results.In PD apprisal results should effect on the basic pay(0008 IT),it should be through compensation management(merit increase).
If we take an example.. one employee get 8%(apprisal rating)..This 8% should effect on basic pay for merit increament.
where we can do this part in compensation management,i hope so the question is clear,if not ping me once,i will give an explist explainsation on my question.
i hope so i will get reply from your end.
awaiting for your reply.
Have a nice day.
Regards
Cyno.

Hi,
You can set-up your matrix catalog wherein your dimension is Appraisal, then your entry values is percent.
This is how your matrix value will look like (example)
Dimension                   Percent
Excellent                      12%
Very Good                    10%
Good                              8%
Poor                               0%
This wil serve as your guidelines.
So when you process compensation management after apply guidelines to the employee, the increase amount will then be refelcted in Infotype 380, upon activation the increase amount will be added to the basic pay of the employee.
Hope this help

Reg Appraisal problem?

HI frends
i am creating appraisal by using APPCREATE tcode .while creating the appraisal the system throwing error message if i dont fill all the fields for each element . for example for an element i have to fill all fields outstanding , very good , good etc but my requiremnt is i have to fill either one of these . how to make this poss .
do i need to proceed throgh any BADI or ?
Regards
uday

Hi Uday,
In tcode phap_catalog, navigate to the criteria you are talking about. Ont he columns tab, for each column you should be able to set the Value Input. You can choose between required, no entry, and optional entry.
Eric

Reg : object creation for controller and view ?

hi friends....
i am new to WDA and objects...
please explain me..
when i create the web dynpro component one interface is automatically created as IF_COMPONENTCONTROLLER for component
IF_MAINVIEW for view
IF_WINDOW for window
correct me if i am wrong
suppose if i want to reuse class, i want to create object... like wise
if i want to reuse interfaces, i want to create object.
but in this case..for eg (IF_COMPONENTCONTROLLER, IF_MAINVIEW ) where we are creating object...?
no need to create object ?
regards
deva

>but in this case..for eg (IF_COMPONENTCONTROLLER, IF_MAINVIEW ) where we are creating object...?
no need to create object ?
No you don't have instantiate any of the objects. Think of Web Dynpro as a modeling layer implemented in ABAP Objects, but sitting on top of the Object Oriented constructs. You still have some of the benfiits of OO - like event registration, inheritance, methods, etc - but a lot of the OO setup is done and maintained by the framework for you. So although each section of Web Dynpro - the component, the controllers, contexts, views, etc - are all technically ABAP Object instances, you don't have to manage the objects directly.

Reg: Table creation for generic source

Hai,
I tried to create generic data source using a table that I created. But when I tried to enter entries into the table using se16 transaction, one field is not at all coming.
I didnt understand why this field is not coming. I checked the enhancement category, but that is allowing too.. I changed the position of that field in the table and tried. But still its not coming in se16 create entries..
What can be the problem. When we check the table in se12, that field we able to see.. When we check through se16 also its available. Only when we want to make entries its not coming..
Can someone help me to resolve this issue..

Hi,
Yes I am able to see the filed in the data source also.
I want to do flat file loading. So I am using LSMW recording for the same. So in se16 i need to create dummy entries. But as this filed is not coming, I cant populate.
When i tried outside lsmw also in SE16 that filed is not there.

Reg: Document Creation in CV01N

HI,
I careted a document thru CV01N TX.... WITH A STORAGE CATOGERY ..AND THE DOC IS SUCCESSFULLY CREATED .
say doc 1001 is created .
Now I want ot know the TABLE-FIELDNAME ...where the storage cat is stored for this doc 1001..that is IF i give doc no as 1001..it should give me storage category .
and another question is : A doc is in FINAL stautus. Now I want to change the storage catogery ..can we do it,,,, if yes how???
regards
Arjun

check out the file first.
Run CV02N , open the file you want to check-in in different storage category.
Click on the file. Then click on "Change original" button.
R/3 System will save file on your local system.
Now you again use CV02N, you can notice that file is checked out (Open Lock). Right click on the file, chose "Check In As", then select the storage category of your choice from the pop-up.
Thanks

Reg: emplate creation in SAP server

Dear Experts,
I need to create a ms word document template in an SAP R/3 server folder.
May I know which transaction i should use for thjat and what are the transaparent tables in which the information about the file is stored.
This is urgent . Please throw me some light on this.
Thanks in advance.
With Regards
Ravishankar Vembu.

there are many options.
1. you can store them using transaction SMW0
2. you can store them in BDS - txn OAOR
3. you could also store them in your own ztable
do you want to use this template in your custom programs?

REG : DC Creation in NWDI

Hi All,
I am facing one problem in craeting dcs in nwdi.
I have created new dc in inactive dc tab but my dc is getting reflected in local developemnt tab.
Also i have not marked anything like local developemnt component while craeting DC whereas i used "sync used dcs" only.
Can anybody suggest asap me what all is happening here.
Regards,
Anupama

HI,
for your information,
you will find all the DCs u created in inactive tab under local DCs also under the same SC name
Regards,
Satya.
Edited by: Satya on Aug 17, 2009 1:58 PM

Reg:Invoice Creation in FB60

Hi,
I have create a invoice in FB60 with the amount above 1lakhs its creating sucessfully.The payment block automatically change to P-payment request while verifying the invoice number in FB03.So i cant able to clear the payment in F110 .If any configuration need to be done?
Regards
Sathish Kumar K.C

Hi Ragha,
I simply uncheck the not changeable for Payments Request.Now its working fine.But i need to know why the payment block changing to p if invoice amount is greater than 1 lakh? Thanks Ragha.
Regards
Sathish Kumar K.c
Edited by: Sathish Kumar K.C on Jul 3, 2009 2:43 PM

Reg routines creation in sales(VOFM)

Hi All,
How to create routnes in VOFM transaction.My requirement is I want to create routine numbers 701(RV45C701) and 705(RV60C705) how these routnies are related to RV45CNNN?.
I want to check some conditions(to make sure item currency is creating as doc currency in the subsequest sales document) when I am creating sales order from contract.How do I get RV45C701 and RV60C705?Please give me step by step how to create routines in VOFM transaction and then what we have to after that.
Once I have this include programs(RV45C701,RV60C705) I know how to validations.
Kindly help somebody.
Regards
Mahesh

Hi Jyothi,
Thanks for ur information.I have one question I understood how to create routines.
I know that it will ask access key when we are creating user routines.
But do we need access key for writing code in this routines also?

Reg. Appraisal creation (infotype0025)

Similar Messages

Maybe you are looking for