Regarding QM modules flows in BI

Hi Experts ,
I need to extarct the data from Base tables QAPP , QALS , QAMV and QAMR tables .
Kindly tell me what are standard datasource available on these tables , standard CUBES or ODS for the same .
Thanks a loft for your help .
Regards ,
Ganesh

Hi Ganesh,
Get the where used list for all the tables and collect list of all the structures as suggested by Suman. After that once you get the list of all the structures goto table "ROOSOURCE" if you are in R/3 and put filter on Extractstructure. You will get all the relevant datasources.
And if you are in BW system then use same method but you will have to use table "RSTPOLTPSOURCE"
Regards,
Durgesh.

Similar Messages

Query regarding function module SPOOL_RQ_READ_BAPI_EXPORTS (EBP-SRM Module)

query regarding function module SPOOL_RQ_READ_BAPI_EXPORTS (EBP-SRM Module)
shopping cart
Hi in FM SPOOL_RQ_READ_BAPI_EXPORTS
i want to relate the internal tables requisition_items and requisition_services.
but in am not getting the key on which they should be joined
here i have to take the quantity and other fields from requisition_services
right now i am using the joining condition as
requisition_items-pckg_no = requisition_services-pckg_no.
any help in this regard is welcome.
Thanks and regards,
Vithalprasad

Hi Kathirvel,
Thank you for reply. I am making changes for standard code only.
" Call FM SPOOL_DPO_READ_BAPI_EXPORTS to read PO data exported to backend.
Use this data to call FM B46B_DPO_TRANSFER and copy errors tab from
' lt_bapi_return ' to ' et_messages' retrun tab in 'doc_check' badi. "
Thank you.
Regards, Sunu

Regard functional module

Hey guys,
Issue regarding Func module.
If any Functional module we execute in SE37, gives
exception(if we give any unproper data as input.).
But inside the program, if we want to catch that exception how to do.
if sy-subrc <> 0 then i want to raise that particular
standard exception which was displayed in SE37 execution.
Any ideas.
ambichan.

Hi
Check this thread -
Re: Function Module Exceptions handling
Cheers.
( Dont forget to reawrd if answers were helpful )

Oracle Sales Integration with other modules - Flow Diagam

Hi,
Where can i find a flow chart showing Oracle Sales Integration with other modules?
Thanks,
Hari

Hi
You can refer to my publishing in this site which might help you to some extent
http://apps2fusion.com/at/sk
Hope this helps
Regards
Sivakumar

Regarding HR module

Hi to all
I ave assigned HR Module.
Please send me the flow of HR module, different terms , important tables and transaction code related with HR module.
Thanks & Regards
Anubhav Gupta..

Hi Anubhav,
Have a look at these links for SAP HR module
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html
http://www.atomhr.com/
For HR tables
All personnel administration tables start with PA and the infotype number behind it.
All personnel development/OM tables start with HRP and infotype (e.g. 1000) behind it.
All recruitment tables start with PB and infotype number behind it.
There also are HR tables that start with HRA, HPD, HRT, etc. The easy way to get a list is to use SAP's 'Application Hierarchy', transaction SE81 (select all HR modes in the tree that you are want a list of tables for, click on the 'Information System' button, under Abap Dictionary --> Basic Objs, double click on 'database tables', increase your 'maximun no. of hits' and execute).
Use transaction se11...type in PA* do dropdown and enter, do the same for HRP* and you will have most of the HR transaparent Tables. To access them look for RP_read_* and RP_provide* in Table TRMAC to read a infotype or use the 'select' statement to access the Transparent table.
Transaction SE16 (data browser) is also useful. As mentioned above, the PA infotype tables all begin with PA and are followed by the infotype number e.g. PA0001 for the Org Man infotype.
PA* - PA infotype tables
PCL* - HR clusters
PB* - recruitment tables
PCERT - payroll posting runs
Another useful table is CATSDB for CATS, and PTEX2000 for the CATS transfer table for infotype 2001/2002.
The rest of the HR Tables are as follows:
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000    Clients
T001    Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012    House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501    Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503    Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510   Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511    Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z   Permissibility of Wage Types per Infotype
T513    Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
Error Messages tables
T100 Messages
T100A Message IDs for T100
T100C Control of messages by the user
T100O Assignment of message to object
T100S Configurable system messages
T100T Table T100A text
T100V Assignment of messages to tables/views
T100W Assign Messages to Workflow
T100X Error Messages: Supplements
HR transaction codes
Execute the program RPDTRA00 to list all HR Transactions.
The followings are some useful SAP HR Tcodes:
PC00       Run Payroll
PC10       Payroll menu USA
PE00       Starts Transactions PE01,PE02,PE03
PE01       Schemas
PE02       Calculation Rules
PE03       Features
PE04       Create functions and operations
PE51       HR form editor
PRCA       Payroll calendar
PRCT       Current Settings
PRCU       Printing Checks USA
PRD1       Create DME
SM31       Maintain Tables
SM12       Locked Secessions
TSTC       Table lookup
SPR0       IMG
SE16       Data Browser (Table reports)
PP03       PD Tables
PP0M       Change Org Unit
P013       Maintain Positions
PO03       Maintain Jobs.
SE16 allows you to view data stored in different fields in tables ,structures etc . eg: absences stored for pernrs can be viewed in PA2001 also check out PA0000, PA0001, PA0002
SM30/31 would allow you to maintaining the values in these tables eg: absences to be configured can be done thru SM30
check out v_001p_all ; v_503_all ......etc
What the difference between the transaction codes SE16 & SE16N?
SE16 is a normal transaction.
SE16N is an Enjoy Transaction.
Enjoy Transaction is nothing but having some graphics and look is completely different with the normal transaction.
Regards,
Manoj.

Regarding Customer Service flow

Hi,
Iam new to Customer Service Module,
I want to know the flow of Customer Service
1. Whether Product produced from the factory will go outside as a Matl or Equipment, if it is a material why like pm module........f/l, equip, all there in CS. please explain me the org structure
2. Can anyone explain me the 2 scenario with t-codes
1) Receiving service matl from customer & doing service in company permise
2) Doing service at the customer place itself
please anyone explain me with t-codes flow
Thanks
Prakash

Dear,.
The comapny which producing any equipement and anything that is consider as material.ans also that material have serial no along with it. coz company producing the same equipement thats why serial no is neceessary for tracing down the history of manufactured material
Order Processing: Internal Processing
Purpose
You can use the order to detail the work to be performed. This is important to minimize unproductive time, above all for central objects, whose malfunction can lead to bottlenecks or breakdowns in production.
Depending on the type of order and work planned, you can execute planning at different levels of detail:
Small orders (quick entry)
You can enter the required data on the order header screen and do not have to call up a separate operation screen.
Extensive orders (without detailed planning)
You can enter any number of operations in list form on the operation overview screen.
Orders with detailed planning
You can call up detail data screens for each operation, to enter the following data:
Internal processing data (for example, wage data)
External processing data (for example, price, purchasing group)
Operation data
To plan activities, you use operations and sub-operations, in which the individual work steps are described. For more information, see Use of Operations and Sub-Operations.
Process Flow
Order processing provides a large number of functions, not all of which, however, must be used during processing. Each company can define its own process flow according to its requirements.
1. Planning with reference to:
The operation
Work centers and the number of persons involved
Material, if necessary, using bills of material
One or more objects
Dates and execution times
Task lists
Costs and settlement (settlement rule)
Relationships
Order assignments
The execution factor
User data
The budget
Production resources/tools (PRTs)
Permits
Capacities
External assignments
2. Control
Checking of availability of material and production resources/tools
Release for implementation
Printing of shop papers
3. Implementation
Material usage period
4. Completion
Completion confirmation
Technical completion
Settlement of costs
Business completion
5. Display and processing of special order data
Display of the action log
Use of status
Collective processing
Processing with an External Company as Work Center
Purpose
For an external company that you regularly hire for the same tasks, you can create a special work center.
This can be advisable if the external company is not situated near to your company, and they process a large number of orders for you.
Prerequisites
You configure a cost center for each external company individually or for all the external companies collectively.
In Controlling (CO), you configure a CO activity type and a price, which reflects the conditions of the purchase order, for the cost center of the external company.
For the external company, you create a work center that is linked with the cost center and the CO activity type.
Since this form of external processing is identical with internal processing during order processing, you assign a control key for internal processing to the operations to be processed externally. In the standard system, this control key is PM01.
Process Flow
You configure an individual purchase order, which has a validity period (for example, one quarter, a year), in which the purchase order conditions are defined. You assign this purchase order to the cost center for the work center that has been created for the external company.
You create the order with operations to be processed externally in exactly the same way as an order with operations to be processed internally. See Creation of an Order.
Print out the order papers.
You hire the external company by sending the printed order papers to the external company or handing them to their employees.
The tasks are performed by the external company.
You confirm the order operations to be processed externally in exactly the same way as internally processed operations.
Steps two to six apply for all orders that are processed within the validity period of the purchase order.
The cost center of the external company is credited following the time confirmation of the operations.
The cost center of the external company can be debited by issuing an invoice periodically (for example, monthly). The invoice therefore includes all the orders performed during this period. After the expiration date, the balance of the cost center is 0.
The costs are first collected on the order and then settled to the receiver specified in the settlement rule.
Regards
Rakesh

Regarding Adapter Module for Duplicate file handling at Sender side

Hi All
my requirement is to develop a adapter module . Source is FTP target is R/3 .source Commuincation cahnnel is File sender .
want to handle duplicate files
can any one provide me what are all the steps being used for the same .
any step-via -step doc will be helpful for me ......and adapetr module will be written in NetWeaver Developer studio or which s/W ????
also where to put the ejb or import the ejb s...
Pls help
Regards
Priya

Hi Priya,
YES YOU NEED SAP NetWeaver Developer studio to develop Adapter Modules,or you can use any othe IDEs like Eclipse ....many documents available in sdn ,how to develop AM,refer below link it explaines clearly
let me know which version of XI u working on,if it PI7.1 jar files different.
http://wiki.sdn.sap.com/wiki/display/stage/AdapterModuleToReadExcelFilewithMultipleRowsandMultiple+Columns
Regards,
Raj

Help required regarding AR module, XML and flex builder3

I need some help regarding flex project in flex builder3.
I am working on flash based augemented reality using flex builder3. I want to develop a module for a boutique using which user can try on different dresses. I want to build this module in such a way that camera gets loaded at one side(left) of the window with a TileList (displaying list of images with their prices) on the right side of the window.
In order to populate the TileList i'm using HTTPservice to dyanamically load xml (xml->containing dress images along with prices). This part is working fine i.e. when i run this project, xml content gets loaded in TileList.
My problem is when I copy the swf file of my project along with resource files somewhere else and then launch that swf file, it gives me an alert
that xml can't be loaded. Secondly augmented reality part(i.e. camera) doesn't load; left part of window remains blank).
I want someone to help me solve these issues.

Hi,
use this FM to update ur shipment
variables
DATA: lo_tp_g_tra       TYPE v56e_shipment_activities, "Data to modify
      lo_tp_g_shp       TYPE v56e_shipment,
      lo_tp_g_log       TYPE v56e_logfile, " Errors function
call the function to modify shipments
CALL FUNCTION 'SD_SHIPMENT_PROCESS'
IMPORTING
    e_logfile    = lo_tp_g_log
CHANGING
    c_activities = lo_tp_g_tra
    c_shipment   = lo_tp_g_shp
EXCEPTIONS
    error        = 1
    OTHERS       = 2.
Thanks,
Sendil.

Regarding Function Module 'SO_NEW_DOCUMENT_SEND_API1'

Hi All,
I am having a issue in using Function Module 'SO_NEW_DOCUMENT_SEND_API1'.
I am presently sending the E-mail as follow:
From: [email protected]
To: [email protected]
Subject: You have Missing Time
Please Do Not Respond To This E-mail ***
BOHAN JAMES P. S25751
07/01/2005 4.00 HRS
07/07/2005 4.00 HRS
07/27/2005 1.50 HRS
For any missing time greater than 30 calendar days, please complete a Salary Request for Labor Hours Transfer Form (SA8250). If you have any questions, please contact Salary Timekeeping on extension 6-5571 or 6-5500.
But the user wants it to be in following way:
From: [email protected] [mailto:[email protected]]
Sent: Monday, August 15, 2005 10:44 AM
To: [email protected]
Subject: You have Missing Time
Please Do Not Respond To This E-mail ***
BOHAN JAMES P. S25751
07/01/2005 4.00 HRS
07/07/2005 4.00 HRS
07/27/2005 1.50 HRS
For any missing time greater than 30 calendar days, please complete a Salary Request for Labor Hours Transfer Form (SA8250). If you have any questions, please contact Salary Timekeeping on extension 6-5571 or 6-5500.
I want following Extra row to be added in when i send Emails to recipients.They should receive Date & Time when i sent that E-mail in following way.
Sent: Monday, August 15, 2005 10:44 AM
Can any body help how can i solve this issue.
Thanks in advance.
Thanks & Regards,
Rayeezuddin.

Hi,
check this link:
http://www.sapdevelopment.co.uk/reporting/email/email_sapmail.htm
It has options for date and time while sending a mail.
Best Regards,
Anjali

Regarding function module in update task

Hi,
I have a function module(Zxxx) which is update type. i have called the fun.module in my program (Zyyy) using the syntax CALL FUNCTION ZXXX IN UPDATE TASK. As I suppose to debug the function module, I activated the update debugging in the debugging screen. But the controll still not goen into the function module. Please let me know solution.
Thanks & regards,
Suresh

>
sureshkumar vaniyasekar wrote:
> I activated the update debugging in the debugging screen. But the controll still not goen into the function module.
Hello Suresh,
What do you mean by not going?
If you are trying to do an F5 at the function call, the debugger is not "enter" into the FM. This is because at this point the function call is registered but the FM is not executed.
Update FM calls registered in a particular LUW are executed(in a special "UPD" workprocess) when there is a COMMIT encountered(may be explicit or implicit).
Did you read the online help on [Update Debugging|http://help.sap.com/saphelp_NW70EHP1core/helpdata/en/c6/617d0ce68c11d2b2ab080009b43351/content.htm] & [Breakpoint behaviour during Update Debugging|http://help.sap.com/saphelp_NW70EHP1core/helpdata/en/c6/617cbee68c11d2b2ab080009b43351/content.htm]?
BR,
Suhas

Regarding MM & SD flow

Can anyone explain me how the MM & SD business flow happens and what are the Tcodes comes into picture while these flows.

Hi,
MM Flow:
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)   *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
      "            GBB
      "            WRX
      "            PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received     "       MIGO
3) Invoice verification "      MIRO
For transaction codes check the following link:
http://sap-img.com/materials/list-of-sap-mm-transaction-codes.htm
SD Flow:
Document Flow in Sales
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Important Tables for SAP SD
Sales and Distribution:
                  Table Description
Customers         KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents   VBAKUK VBAK + VBUK
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data
Billing Document VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header
For transaction code check the following link:
http://sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
Regards,
Bhaskar

Dought regarding Function module

Hi ,
I have small dought regarding fm....
since Read_text is a function module can it be changed to RFC , since i need to retrive data from sap to informatica .
since some of the long text are also need to retrived to a non sap system .
if i creat a zread _text as a RFC .
will this work .am i in the right path ,need ur advice on the same .
if its right what are the steps needs to be followed .to create a zread_text
Thanks ,
VInay .

Create a new function module in SE37, e.g. Z_RFC_READ_TEXT and tick that it is RFC enabled. The Import, Export, and Tables parameters should mirror those in READ_TEXT, but you might like to add another table so you can return any exception messages to the caller (e.g. "OT_RETURN" with a structure like BAPIRET2)... you might also have local standard for naming parameters in custom code which you may need to follow. Inside your "Z" function module you just call 'READ_TEXT' using the parameters of the "Z" function. Any exceptions from 'READ_TEXT' should be added into OT_RETURN so that the external caller can be advised of the problem.

Regarding Function module HR_MAINTAIN_MASTERDATA.

hi experts,
i have a requirement where in i need to inseert data in to infotype:0000,0001,0105,9010,0041 and update the infotypes:0015,0014,0008,0009 by using function module HR_MAINTAIN_MASTERDATA . i have used ACTIO as 'INS' and 'MOD' (since T589A table doesn't contain the 'UPD' operation).
but using this "MOD' i am unable to update all the infotypes, instead it is throwing the error as entry doesn't exist in T589A for P.
i need to know whether the following code is correct or not and also to overcome the error.. Please let me know the changes needed.
DATA: BEGIN OF IT_INFTY,
          INFTY TYPE PPROP-INFTY,
        END OF IT_INFTY .
DATA: LV_PERNR          TYPE PSPAR-PERNR.
LV_PERNR = '430102'.
if ( IT_INFTY-infty = '0000' or IT_INFTY-infty = '0001'
          or IT_INFTY-infty = '9010'
            or IT_INFTY-infty = '0105' OR IT_INFTY-infty = '0041' ).
    LV_OPERATION = 'INS'.
elseif ( IT_INFTY-infty = '0007' or IT_INFTY-infty = '0008'
       or IT_INFTY-infty = '0014' or IT_INFTY-infty = '0015').
    LV_OPERATION = 'MOD'.
endif.
CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE'
    EXPORTING
      NUMBER             = LV_PERNR "WA_SOURCE_DATA-pernr
IMPORTING
RETURN             =
LOCKING_USER       = sy-uname
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
   EXPORTING
     PERNR                    = LV_PERNR
MASSN                    =
     ACTIO                    = LV_OPERATION        "'INS'
     TCLAS                    = 'A'
     BEGDA                    = SY-DATUM
     ENDDA                    = '99991231'
OBJPS                    =
SEQNR                    =
SPRPS                    =
SUBTY                    = lv_subty
WERKS                    =
PERSG                    =
PERSK                    =
PLANS                    =
     DIALOG_MODE              = '2'
LUW_MODE                 = '1'
NO_EXISTENCE_CHECK       = ' '
NO_ENQUEUE               = ' '
   IMPORTING
     RETURN                   = RC
     RETURN1                  = RC1
HR_RETURN                =
    TABLES
      PROPOSED_VALUES          = PROPOSED_VALUES
MODIFIED_KEYS            =
write : / rc-message.
CALL FUNCTION 'HR_EMPLOYEE_DEQUEUE'
    EXPORTING
      NUMBER = LV_PERNR "WA_SOURCE_DATA-pernr
IMPORTING
   RETURN        =
kindly suggest.
regards,
joy.

hi,
i have a similar situation wherein i need to use the two operations insert and modifications for the infotypes.
the problem i am facing is ,i need to put the logic in a method and it doesnt allow the usage of with header line. so how can we refer to the fields if the following logic is used.
TYPES : begin of ty_infty,
                infty TYPE pprop-infty,
              END OF ty_infty.
DATA: it_INFTY TYPE STANDARD TABLE OF TY_INFTY,
           proposed_values   TYPE pprop occurs 0 with header line,
          wa_INFTY TYPE TY_INFTY.
*************************updation of 0000***********************
lv_fval = '01'.
wa_proposed_values-infty = '0000'.
wa_proposed_values-fname = 'P0000-MASSG'.
wa_proposed_values-fval = LV_FVAL.
wa_proposed_values-fname = '00'.
append wa_proposed_values to proposed_values.
    it_infty-infty = wa_proposed_values-infty.
clear wa_proposed_values.
***similarly we update the values for other infotypes
if ( it_infty-infty = '0000' or it_infty-infty = '0001'
        or it_INFTY-infty = '0041' or it_INFTY-infty = '9010'
          or it_INFTY-infty = '0105').
    lv_operation = 'INS'.
elseif ( it_INFTY-infty = '0007' or it_INFTY-infty = '0014' ).
        "or IT_INFTY-infty = '0014' or IT_INFTY-infty = '0015').
    lv_operation = 'MOD'.
endif.
CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE'
    EXPORTING
      NUMBER             = lv_pernr
IMPORTING
RETURN             =
LOCKING_USER       = sy-uname
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
   EXPORTING
     PERNR                    = lv_pernr
MASSN                    =
     ACTIO                    = lv_operation
     TCLAS                    = 'A'
     BEGDA                    = SY-DATUM
     ENDDA                    = '99991231'
OBJPS                    =
     DIALOG_MODE              = '2'
LUW_MODE                 = '1'
NO_EXISTENCE_CHECK       = ' '
NO_ENQUEUE               = ' '
   IMPORTING
     RETURN                   = rc
     RETURN1                  = rc1
HR_RETURN                =
    TABLES
      PROPOSED_VALUES          = proposed_values
MODIFIED_KEYS            =
write : / rc-message.
CALL FUNCTION 'HR_EMPLOYEE_DEQUEUE'
    EXPORTING
      NUMBER = lv_pernr
IMPORTING
   RETURN        =
here its giving an error that it_infty is a table without headerline and has no field as infty.
how to over come this, please guide me in this regard. if this is not the correct logic please tell me the appropraite one..
thanks in advance,
Durga.

Regarding Function module call

Hi Guru s
Can any body explain how many Function modules are stored in One function group.
And What happen when I call 1 function module in a F.Group.
Thanks in advance,
Kumar.

Hi,
Function group can be defined it as collection of Function
modules. This Function groups are presents in the Packages
where we can create in the SE38. So,that all packages are
consists in the Function Groups.All function groups are
consists Function Modules.This function modules are created
at enhancements/Exists.
A function group can hav any no. of FM's.
there is no restriction.
reward if useful
thanks and regards
suma sailaja

Regarding function module to convert hours to minutes and seconds to minute

hi all,
is there any function module to convert hours to minutes and seconds to minutes....if so please guided me....i hav req like this...want to convert all those to minutes[seconds and hours]....

Hi,
Use FM
SD_CALC_DURATION_FROM_DATETIME
Pass paramters like
I_DATE1 16.09.2008
I_TIME1 10:33:00
I_DATE2 16.09.2008
I_TIME2 19:00:00
and you will get the result as below..
E_TDIFF 8:27
8 hours and 27 minutes...
Now u can use this values of hours and minutes to get the exact wage type values... get the details from HR module and multiply it with the hours and minute and calculate it...
Use Offsets and get the hour and minute value from E_TDIFF
Hope it will solve your problem..
Thanks & Regards,
Naresh

Regarding QM modules flows in BI

Similar Messages

Maybe you are looking for