Regarding Customer Specific Infotype

Hi Gurus,
I had created one ad-hoc query. When i run this query in SQ01. I selected one filed in customer specific infotype. then it shows that data is tooo long.
Can any body give the sollutions for this???
Regs,
Brahma

Hi
Debugging is best option.
Manoj Shakya

Similar Messages

Change Pointers activation for customer specific Infotype

dear friends,
could you please let me know how to activate the change pointers for customer specific infotypes? Currently we are using message type HRMD_ABA.
regards,
jp

Anand:
Unfurtunatly, not all the modification are registered in the log. For ei., You can track the systema status modification, the PR generation, etc. What fields change are you trying to modify?
Hope this help
Ezequiel

PA - Creating customer specific infotypes

Hello experts,
How to create customer specific infotype in PA? i tried creating in PM01, but it is not getting reflected in PA30. is there any other method to create customer specific infotype? or do i have to copy from standard infotypes? If you can send me any document it will be really helpfull. my email id is [email protected]
Thanks and Regards,
Shilpa

Hi
would you mind forwarding the documents to me as well
my mail id is [email protected]
Thanks in advance
Regards,
RK

How to create customer specific InfoTypes in CRM?

Hi folks,
we want to distribute customer specific InfoTypes from HR to CRM. Thus we have to create these InfoTypes in CRM. Does anyone know how to do so? In HR this is done with TA PM01 which does not exist in CRM.
Thanks!
Martin

Martin,
Yes I think just using a BADI and storing in custom tables is the easiest approach in your case. However if these infotypes are employee data contained in personnel administration, then you should consider extending the Business Partner via the eewb. You would still then enhance the IDOC and then extend the data transfer to the new attributes in CRM.
If it is just organizational data attributes, then you can either do custom tables, or try to create new infotypes via manual configuration in the CRM system.
Take care,
Stephen

Screenshots for this customer specific Infotypes

Hi,
Can any one send me the screen shots for following customer specific infotypes.
9002 Checklist
9003 Bond
9011 Cost of Recruitment
9025 Appraisal
Samriddhi

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
check this one creation of infotype
and according to this u customise ur coustmer speciofic infotype might be helpful

Infotype 0 customer specific status

How to turned on infotype 0 customer specific status. Thanks!

Hi Lisa,
Please maintain Customer-specific Status field (STAT1) in table T529A via SM30.
All status fields (Customer, employment, special payment) in infotype 0 should be customized in this table and should not be filled manually via PA30/40.
Regards,
Dilek

P0000-STAT1 (Customer Specific Status) field on Infotype 0000

Hi All,
I have a requirement on Customer specific status field on infotype 0000, Where I should be able to maintain that field through PA40.
As this field is standardly delivered as output field only through SAP I am unable to force that field as input field in module pool.
did any one used this field before as input field in IT0000? I couldn't find OSS note on this issue.
Please let me know if any one has solution on this.
Thanks,
Sang

Hello sangarshitha
try using field symbol ,
asssign field symbol to p0000-stat1
like
field-sybmbols : <fs> type p0000-stat1.
ASSIGN ('(MP000000)PSPAR-STAT1') TO <fs>. "check table pspar in debug wether field stat1 is there else go for P0000-stat1
<fs> = "assign what you want to here.
write this in PBO of User Exit/Badi for IT-0000
reward points if helpful

PA - IT0000 'Customer Specific' Status

Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
My requirement is that I want to make this field as input field. I want to change the values during creation of Action Infotype. I could not make it using table T588M
Anybody have idea how to make it input field?
With Regards
Shyam V

HI Sikandar,
I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
By using the same table i could not make this field as input field.
What more elaboration you need?

Updating a table using a custom OM infotype

Hey gurus,
I have created a custom OM infotype HRP9608. I wish to use this infotype to update a table.
I marked it as an external, country specific infotype and blanked out the Database table from SM30 (table T777D)
I have also blanked out the FM. for tab name using SM30 (table T77ID) and added in Read Function and Primary Table.
The infotype gets created correctly, but when i add it as an external infotype the screen changes. Can someone please provide me with a solution.
Thanks.

Hi,
See the given link, It may help you.
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64259392
Regards,
Shamma

HR Offcycle Payroll(Customer Specific Function(

Hi,
I am working on SAP 4.7, i have developed an customer specific HR payroll function, its attached in the payroll schema, in the routine i have updated some HR infotypes. Now in normal payroll run it works fine but, in offcyle it has two buttons 'start payroll' which runs the schema, and 'save' which saves the changes, what i need is to save the changes when SAVE button is pressed not the START PAYROLL button, i have looked couldnt seem to find an exit at save.
Thanks.
Regards
Khusro Habib

During the Start Payroll process, when the schema calls my customer specific function. I filled an internal table PSOPER, then when the SAVE button is pressed system reads the data from this infotype to update it depending on the field OPERA of this internal table
PSOPER-OPERA = 'U'. means update
code:
data gv_ocrsn type t52ocr-ocrsn.
field-symbols <prelp> type c.
"gs_s9000 structure of type P9000.
get parameter id 'OCR' field gv_ocrsn. "This tells me if offcycle is being run
if gv_ocrsn eq '0095' or gv_ocrsn eq '0090'.
"all data is in gs_s9000.
gs_s9000-infty = '9000'.
assign gs_s9000 to <prelp> casting.
MOVE <PRELP> TO PSOPER.
PSOPER-opera = 'U'.
append psoper.
unassign <PRELP>.
clear gv_ocrsn.

SAP HR-field Customer-Specific Status STAT1

Hello experts,
beside the employee status I need the Customer specific ststus (field STAT1 in SAP HR) in a query!
Is Customer specific ststus part of standard business content in BW? I cannot find it!
any suggestions, ideas more than welcome
hiza

Hello Hiza,
Can you explain it more.
Is this the field available in Extractor, if not then first you need to add it to Extractor.
You require information form which table or InfoType is been consider as per requirement of user.
If this field is not available in BW then you need to create a custom infoobject and map it to STAT1, for that you have to enhanced Data Source in Source System. Add it to Data Target.
Then only it will be available for reporting.
Provides more input on same.
for refrance refer this link [http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm]
Thanks & Regards,

Employment Customer Specific & Employment Status Issue!!!

Dear Experts,
More than 30 Employee's Customer Specific & Employment Status in Infotype 0000 is Wrongly Displaying as Customer Specific = M, Employment Status = I . Instead of Customer Specific = Blank, Employment Status = Active, please advice how to correct this Issue waiting for your valuable Suggestions and advice.
Thanks & Regards
Khaiser

Khaiser
Employee's Customer Specific & Employment Status will be displayed based on your Personnel Action From PA40
the settings will be done in Table T529A , Once after correction you have to upload the data or else have to go with manual changes

Adding Custom OM infotype in Adhoc Query

Hi All,
I have created a custom OM infotype . This infotype contains only the description of job, i.e job notes . Below is questions on this:
1) When I am trying to add this infotype in infoset,then I am able to see this infotype in "related to object type" folder under TWO different relationship .Why its coming under relationship part. There is no relationship for this infotype .'
To include this in infoset do I have to select this infotype under both the relationship.?
Please find the screenshot of the relationships under which this infotype is coming:
Thanks,
Vaibhav

Hi Vaibhav,
First, your question is not so clear:
You write that you are trying to add a custom infotype, which manages the job's description. Do you mean Infotype 1002? If so - this is not a custom Infotype - it's a standard one.
Second,if you want to enhance the infoset, this is done by SQ01:
Choose the relevant infoset by SQ01 and press the Change button
Choose "Edit" menu --> choose the "Change Info-Type Selection" entry
In the Popup window which appears, mark the checkbox for the relevant infotype
Regards,
Liran

Transfer customer specific Roles assigned to a customer from R/3 to CRM

Hello dear all,
on R/3 side there are customer specific roles defined and assigned to customers. These roles are sales area depending.
On CRM side we plant to uses the Employee Responsible relationship to build up these customer specific roles. To differentiate these roles we want to use the partner function which is assigned to the sales area.
Can anybody show me how to do the initial load of the CRM system and map the role to the Employee Responsible relationship?
I assume that I have to create a own mapping function module to realize this. Where do I register this function module so it will be used during the initial load? How do I debug these functionality?
A similar functionality we have to build up in case of the upload to the R/3 system. There we have map the Employee Responsible relationship to the specific role and assign it to the customer. Where do I register this function module?
Thanks for your help!
Best regards
Michael

hi
In order to replicate the ECC customer to CRM customer the following steps (tips) might be helpful to you:
First a Mapping structure should exist between business partners in SAP CRM and ERP ECC Customers in both the directions. In the ERP ECC system you can see this mapping using transaction /nPIDE
You should create your own account group for the data transfer from SAP CRM to ERP ECC
In SAP CRM, the roles sold-to party, ship-to party, bill-to party and payer are assigned to the classification Customer and the customer is assigned to exactly one account group in ERP ECC
For consistent distribution of Business Partners with identical numbers in both the systems, the internal number range (ex. 1-5999) should correspond to an external number assignment in the ERP ECC system or vice versa. Thus a business partner is given the same number in both systems.
For data exchange to be successful, you must ensure that the field control (mandatory fields) between the CRM system and the ERP system matches.
Besides Both SAP CRM and SAP ECC can talk to each other only when there is some settings done in the middleware. And for the CRM only a small plugin is needed for the ERP/ECC Connectivity.
Now whenever you have both the system mapped then if you create a BP in CRM it will automatically flow in the ERP System. And also the vice versa. As for the roles are concerned, the roles like ship-to-party and some few specific roles are mapped in ECC system. For a complete look at roles matching have a look at the following link.
http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Once you have created a BP in CRM it will be created in some Account group in ECC. And in that AC GRP you will be not be able to create the Customer with identical ID. So if your systems are connected then even manually you also cannot create same BPs.
And for all of these the PIDE settings in ECC needs to be maintained properly.
Hope it serves your purpose
best regards
ashish

Creation of subtypes for a custom PD Infotype.

HI Experts,
We are in the process of creating a custom PD infotype (say 9003 and hrp9003 is the table).
We want the infotype to have 2 subtypes (say 01 and 02).
We followed the steps and created the infotypes and also made sure that we create 2 subtypes and we were successful till here.
However, when we try to maintain data in IT9003(pp01), we never get an option to specify the subtype and hence whatever data we save doesnu2019t have any value in subtype field.
Please help up out to save data with subtypes.
We want something similar to infotype 1001, where we can select the relationship(subtype) and save accordingly.
How to make the subtype appear in the data creation screen? Do we have to do some changes in the module pool program?
Regards,
Ravikeerthi.

Check the tables V_778U.....assign your subtypes to custom PD Infotype.
Check the table for Your PD infotype and subtype assigned to Object Type..
SPRO --> OM --> Basic Settings -->Data Model Enhancement -->Infotype Maintenance
Mohan

Regarding Customer Specific Infotype

Similar Messages

Maybe you are looking for