Regarding HR-ESS login Cost

hi experts,
i m going to implement employee self service in HR in my company,for this i need to know what are the cost for ESS logins,suppose if i give 100 logins to 100 emplyee how much does it cost to me,,.
what is cost of each login which company is better for this.
plz let me know in details,i vud b gr8ful to u....

SOLVED

Similar Messages

Capture of Clock-in during ESS login

Hi,
We have following requirement:
When employee logs into ESS, a Pop-up should appear with a message, and Submit & Cancel buttons.
On clicking Submit, the time should get stored in P2011 table as Clock In and link should be directed to UWL.
On clicking Cancel button, UWL should open.
We have writeen an ABAP code and called this thru iview, but we are not able to suppress, forward the link to UWL.
Please let us know whether there are any better solutions,
Regards,
Vijay

Hi Harshal,
let me clarify...
I want to show the popup to record his clock in at the time of logging to ESS.
Employee may ignore by clicking on cancel button OR hit submit button. The system should take him to UWL for either of the cases.
We have developed an application in ABAP, and created iview for that and placed it in Clock-In (New) page, which is the first page appearing when employee logs into ESS.
Here the issue is, when user click on Submit button, I am not able to redirect the system to UWL. Abaper had used Exit command in the program, due to which we are getting "You have been successfully logged off" message, which we would like to suppress.
Is there any better solution ?
Conceptually it should be possible:
- Develop WD application
- Call it from Login page (How to )
- On submit update infotype using BAPI
- Call UWL thru Quick link (How to)
Regards,
Vijay

Regarding MR90 & VT03N : Freight cost

i Friends:
I've got a ticket & I need your help to resolve it.
When the user is paying the invoice, she then goes to MR90 to print the invoice to sent it to the vendor and there is no amount showing.
An invoice is paid via MRDC ( automtic invoicing). TCode MIR4 - 5105616046 to see vendor invoice in reference to a Purchase - planned freight costs. If you click on follow0on Documents you will see the posting in FI. So in MR90 - processing mode 2 - Repeat processing, the amount of this invoice should be pick up and it is not.....
Why it is not pick up? There must be a rule somewhere. ..
In the program of MR90 - transport cost - I want to know where the amount is pick up and is there a condition for it to be display ( date, hour, etc. in regards to something else).
Can anyone help me on this....................What kind of settings should be done to get this picked...
Friends..plz help me on urgent basis....
Suitable points will be rewarded....
Regards:
Gaurav

Hi Kumar,
You can achieve your requirement in some spro setting
spro-MM-Logistic invoice verification--configure how nplaned deleavery are posted
doing so you can post that invoice with that reference to the PO
case 1: Invoice already posted,, then only refer the unplanned delevery cost put that amount and save the MIRo all amount would be posted to the material account
case 2: MIRO is not posted, you can mentioin that cost in addintion to PO price

Regarding FOB in landed cost

Dear all,
Please tell me what is the FOB in landed cost and how it calculates the percentage on the basis of GRPO.
Thanks
With regards
Bibha

Dear Bibha,
FOB stands for Freight on Board. The amount is normally from the Bill of Landing. What is your question?
Thanks,
Gordon

Issues regarding Smart Card login inside domain and on SmartPhones

Hi
i am planning to implemnt at my domain login ONLY with smartcard
i saw i have some option how to do it , one with GPO that covers all the computers (or some computers with defined groups)
or i can check the "smart card is required ...." this could be the easy way but when i check this box
the users with the smartphones no longer can authenticate with it to get emails , also the OWA is not availble for them
is there any solution so the users will have to login with smartcard and still get the emails to the smartphones ?
thanks
TK

Hi Robert Gauthney,
Could you offer more information about your issue, I found a similar scenario with your issue, if it meet your environment please refer the following KB to fix it, if it not
meet your scenario please offer us more information such as the error screenshot or related Windows event information:
Smart card authentication does not work when you use VDI and RD Gateway for RDC client in Windows 7 or in Windows Server 2008 R2
http://support.microsoft.com/kb/2548538/EN-US
I’m glad to be of help to you!
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

Regarding Planning User Login Screen

Hi ALL
I have a client request to perform following task
If a user logs in and opens report X and user works on that form and then logs off and logs in later then planning applicaiton is automatically redirecting to the previous web form user have opened.
So now my client requires user to be redirected to default page.How this can be achieved.
In the forums I have seen John has suggested to modify 'MRU_SCREEN_PROPS' to redirect for one time purpose but here I need a permanent solution I have tried following ways
I have seen tables where the applicaiton has deployed i.e relational database
Table i have reffered is HSP_USER_PREFS there I have manually modifed the column 'MRU_SCREEN_PROPS' to the default login page of the planning application but it over writes when logs off and logs in
So is there any procedure to permanently redirect my user to one login page.
Thanks,
Ram.

John/Rinku,
Thanks for your reply actually my requirement was go to home page whenever user logs out and logs in to planning from workspace. Currently If a user opens a data form and then logs out and logs in then user is redirected to form which was opened last time.
Rinku has given right answer.
Thanks for help.
John/Rinku,
I have other question my client wants to look at application description in the workspace home page currently I have my application name in workspace homepage I have to change it such that it would display description.
EG: currently by application name is "BUDGET" description is "Planning Application for Company" on the workspace page I have to change from application name to description.
Thanks,
Ram.

Can anyone help regarding the Admin Login page and Normal User Page.

Hi Friends,
I have worked on normal login page it has been worked well. But now i have to create the Admin login page. That means, I have written the code in the following way.
public String userLogin_action() {
        // TODO: Process the button click action. Return value is a navigation
        // case name where null will return to the same page.
        com.sun.sql.rowset.CachedRowSetXImpl crs = new com.sun.sql.rowset.CachedRowSetXImpl();
        String Name = getUserName().getText().toString();
        String password = getUserPwd().getText().toString();
         try {
            crs.setDataSourceName("java:comp/env/jdbc/Employee");
            crs.setCommand("SELECT * FROM srni.UserTable");
            crs.setTableName("UserTable");
            crs.execute();
            crs.beforeFirst();
            while(crs.next()){
            info("Cursor is been moving");
            boolean ok = crs.getBoolean("Admin");
            info("Value of ok:" + ok);
            String Username = (String) crs.getObject("UserName");
            info("Usernames are:" + Username + Name);
            if(Username.equals(Name)&&(ok)){
            info("Login Successfull");
            java.util.Date Date = new java.util.Date();
            info(" Admin Logged on :" + Date);
            return "toUserPage";
            info("Login Failed or Admin doesn't exist");
        catch (Exception e) {
            error("Login Failed : " + e.getMessage());
        } finally {
            crs.close();
        return null;
    }You can see there that i have used the boolean type of value for verifying wheter the user is admin or not. If the admin type of column in database is true then it must allow the admin to certain page. Otherwise it must not redirect. So i have used this logic. When i am checking it is showing everything true,but it is not redirecting and it is saying that login failed. Please try the above code with a sample database table and verify it. You can see the output like this.
Cursor is been moving
Value of ok:true
Usernames are: srinu srinu //here it must not go to next cursor,because srinu has been identified, but it is not behaving like that.
Cursor is been moving
Value of ok:false
Usernames are: Chandu srinu
Cursor is been moving
Value of ok:false
Usernames are: kirank srinu
Login Failed or Admin doesn't exist The above output describes that it is moving the cursor from first row to the last row and checking all the usernames i n each row with the given username, and it is also checking wheter it is admin or not. Currently i have three rows so it is moving three times. It is retreiving every value correctly but in comparing it is not comparing. What to do.
Please help me out from this problem.
Thanking You in Advance.

The buttons are all created using the same library object (but MC), except for the code you have in the revised file does not call on that for the con button.
You have it calling on something with a linkage name of "con", which a quick check tells me doesn't exist--so it is undefined in the code when you try to use it. I found this by using trace(newConBut._x); after its _x value was assigned, as I mentioned you should try.   So the first thing you want to do is change the following line from...
var newConBut = _root.attachMovie("con", "conbut", _root.getNextHighestDepth());
To
var newConBut = _root.attachMovie("but", "conbut", _root.getNextHighestDepth());
so that it uses the but MC that serves that purpose in the library. Then you want to correct the _x assignment of the buttons to what I think you had earlier...
newConBut._x = 650-newConBut._width;
newRecBut._x = newConBut._x-newRecBut._width;
Here is a picture of what those changes do (note, without the XML file I had to finagle things just to work, so the biutton labels aren't what they will be)...

Regarding customization of login scree of obiee11g

HI All,
i am customizing login screen.
i have changed the logo of oracle by company logo but
logo image is coming blurred. so i want increase the size of
topbody so that logo doesnot compress.
please tell how to do it.
also after login i want to change the message from analytic dashboard to something else but not able to do.
i am able to do for login screen but not after login screen

Hi,
It should be same size of oracle_logo.png (default size) so please keep it same size.
Please refer the below
http://www.oracle.com/technetwork/middleware/bi/customizing-oracle-biee-11g-176387.pdf
alos try this...
http://obiee101.blogspot.com/2011/07/obiee11g-multi-skin-and-style.html
Thanks
Deva

Regarding Transportation Cost

Hi,
I have a doubt regarding how the transportation cost is included or excluded in the Invntory. e.g
Material Cost: 10 $
Transportation Cost: 1 $
Now if I calculate the cost of the material along with the Transportation cost the inventory value will be 11 $. If I exclude the transportation cost the inventory value will be 10$ only. Please let me know where can I make this setting in SAP. Thanks in advance.

Hi
you need to create the transportation cost condition type by copying Freight condition and in your calcuation you can define the logic in such a way that if you want to load on the material example:
Pb00 -Material Cost: 10 $
ZTRA-Transportation Cost: 1 $
Procedure :ZRM000
Control data
counter     Condition type                               Des                           From   To
10             P000                             Gross Price                     X     9
    20           ZTRA                     Transportation Cost                                  X      9
                ZTOT                                          Total                               10           20
Edited by: sunny on Dec 21, 2009 1:23 PM

How to Set the Visibility of a field in ESS Address view through portal

Hi experts,
I want to set the visibility of a field in ESS Address view through portal.How to edit a field through portal? Please help me with procedures to be followed..
Thanks&Regards,
Karthik.

Hi,
Login to portal with a user having content administration role.
Navigate to your iview which must be under content provide by SAP(if its a standard iview).
Open the iview and click on preview button.
Then press ctr on keyboard and rightmouseclick on the field for which you want to change.
A popup will open. Change the visibility in the popup and save the changes. This is a way of personalization and it'll be applicable for all the users.

Clarification in ESS User Licensing

Dear All,
Greetings!
We are to implement ESS in a R3 4.7 Ext 1.10 system through ITS and SAP NW EP 6.0/SP21.
ESS Users will be using the portal system to verify their personal details and other functionalities. I have used SSO and User Mapping.
As per the settings the user created in the Portal System also needs to be created in the R3 system with the same user name as a dialog user. When I tried creating the user as a communication user I was not able to connect to my R3 backend system from portal using the defined communication user.
Is this because of some configuration problems in SSO and User Mapping or such a scenario is not
possible?
I have a series of questions,
1. If a user is created in R3 and Portal system only with ESS roles, should the user be allowed to login to the R3 system (or) the user logging-in to R3 system violates the ESS license?
2. If the ESS user ids are created in both the R3 and Portal systems, how will the license be calculated?
3. Is there a possibilty of maintaining the R3 ESS user id's as a communication user and not allowing them a login through SAP Logon GUI?
Kindly advice if I am wrong.
Expecting your replies at the earliest.
Thank you
Regards,
Vineeth

hi
ESS License and SAP R/3 License are different. So if you have e.g. 1000 ESS license and 500 SAP r/3 license, so in total you can have 1500 ESS users in an organisation as the 500 SAP r/3 license will work as ESS users by default. So users from departments like Lisioning, Legal and Admin, to whom you don't want to give access to SAP R/3, you can assign ESS or MSS role accordingly through which they can access ESS MSS services without access to R/3.
But before my strong confirmation I would like to speak with Sales/SAP Concerned person.
regards
Vijay

Showin a variable description for an info-object depending on a user login

Hi,
Client requirement is to show a variable description for an info-object depending on a user login.
e.g. a Characteristic Name is Level1 with a description as 'Level1'. If a user in Canada logs in and see a BEx report he should be able to see the description for infoobject Level1 as 'Cost center'. A user in US may wish to see the description as 'Expense center' etc. etc.
Is it possible to do so ? If yes please let me know ASAP.
Do not get confused with language dependant texts.
Regards,
K.Manikandan.

Hi,
I don't think it is possible through standard functionality, but maybe you could try a workaround.
Create a Characteristic (say COMP) with text, and compound it with Infoobject Level1. The values and description for COMP could be
US Cost Center
CN Expense Center
You could make COMP an Authorisation relevant object and check the same with regard to user login, so that the people of sepecific country see only description relevant to their COMP.
In the report Display COMP as Description and Level1 as Key.
But do not that compounding may have an impact on the performance, also look into the implications of the same if you need to do it for a large number of reports/objects.
Hope it helps.
Cheers
Anurag
......don't forget to assign points if it helps......

COGS (Cost of the Goods Sold) in OPM reg.

Hi
Can anyone provide the details about COGS (Cost of the goods sold) documents/set up in R12.
This is very urgent.
Kindly do the needful.
Mail id : [email protected]
Regards
Raj

Hi,
1. Cost of manufacture of a Product is what the value of goods sold or Cost of Goods sold (COGS). Either, you use the SAP Costing module (CO-PC) to let SAP determine COGS or you can manullay input COGS into material master fields (Standard or Moving Average) in Accounting view of Material master. In either case, COGS is stored in the material master valuation (Accounting) view.
2. You mean in a COGS? Whatever costs it takes to manufacture a product is included in COGS, for instance Material cost, Labor cost etc.,
Hope this helps.
PS: There is lot of documentation available online SAP help protals and please refrain from using this forum for asking such basic questions and restrict to only questions of clarificatory in nature or issue based questions.
Make an effort to read the SAP help documentation for all your basic questions.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Mods (Moderators) will lock your threads, if you continue to ask such basic questions, so no one can reply to it.
Edited by: Pradeep kumar Athmakur on Feb 27, 2010 12:41 AM

Free of charge Item determination in SO with cost and revenue transfer

Hi,
Please guide me on the followings.
I have a following requirement for determining the free goods in the sales order .We have two plants
1. Plant 1 is for valuated materials
2. Plant 2 is for Free of charge Items
Free of charge items which are given to the customers are supplied by the vendors and stored in the plant meant for the Free of charges items. But sometimes when free of charge items are not available in the stock then user take FOC item from the plant which is meant for the valuated materials and send it to the customers as a free of charge item.
User wants to transfer the cost of the FOC item to the main item when FOC material is taken from the valuated plant and sent to the customer.
Similarly when there is no stock of material in the valuated plant then user take the same material from the Plant2(Non-valuated) and send the material to the customer. In this case user wants to have the revenue posted in the respective G/L Account.
But it should also appear as a free of charge items in the billing document.
Regards
Rahul

hi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore

FA Cost Detail Report Period wise

Hi All
Please help me in solving this .Youyr help is highly needed .
We have scenrio where table has entry for PERIOD NAME ,ASSSET ID ,COST ADDITION ,COST DISPOSLE ,COST TRANSFER .
We need to find the COST OPENING BALANCE and CLOSING BALANCE for each period .And the OPENING BALANCE IS CLOSING BALANCE for PREVIOUS PERIOD .
If i have period Range for Jan to APRIL
My data look llike below
Asset ID Period Name OPENING BALANCE COST ADDITION COST DISPOSLE COST Transafer CLSOING Balanace
1001 Jan 0000(This is Closing Balance for last period ) 1000 0020 0000 1020
1001 FEB 1020 0000 0000 0000 1020
If there is not data for Mar and APR ...Then the clsoing balance and opening balance should be carry forward .
Could you please guide me in achieving this functionality .....
Thanks and Regards
Balkrishna

Hi Zulqarnain,
Select COST from FA_BOOKS where RETIREMENT_ID is NULL;
OR, you can write a query to select the cost from FA_BOOKS table where the TRANSACTION_HEADER_ID_IN value is most recent or highest ...
Regards,
Ivruksha

Regarding HR-ESS login Cost

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