Report category in PNPCE
Hi all,
i've created a report category for LDB PNPCE. But when i'm using that Report category it was not fetching the correct data as it will do for other report categories. Kindly tell me whether i need to write some code to make it work like normal report category. Kindly do help me.
Self-Answered.
Similar Messages
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How to create report category for PNPCE ldb in ECC 6.0
Hi Experts,
How to create report category for the LDB pnpce in ECC6.0
Thanks in Advance,
Regards,
IFFSelf-Answered.
-
Need example report program using PNPCE LDB in SAP HR
Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish -
Need to modify already created HR report category
Hi all,
I have created HR report category for my payroll categorywise summary report. I've to make one of the input field i.e. personnel area to allow single input value. Currently, the selection screen generated by HR report category shows/allows multiple value entry. I also want to make this field as mandatory field.
Please help....
Thanks,
Rajan UHi Sujaha,
I guess u used logic database PNPCE,
so use below source code FYA.
You can add the other values in the list. Now I added two only. (“D” and "Y")
NODES peras.
TABLES: pernr. " Standard Selections for HR Master Data Reporting FOR THE DEFAULT SCREEN.
AT SELECTION-SCREEN OUTPUT.
PERFORM set_date.
START-OF-SELECTION.
GET peras.
*& Form set_date
* set_date
FORM set_date .
DATA: lv_vrm_id TYPE vrm_id,
lt_vrm_values TYPE STANDARD TABLE OF vrm_value,
lwa_vrm_values TYPE vrm_value.
lwa_vrm_values-key = 'D'.
lwa_vrm_values-text = 'Today.Good day'.
APPEND lwa_vrm_values TO lt_vrm_values.
lwa_vrm_values-key = 'Y'.
lwa_vrm_values-text = 'Current Year. Horse Year'.
APPEND lwa_vrm_values TO lt_vrm_values.
lv_vrm_id = 'PNPTIMED'.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = lv_vrm_id
values = lt_vrm_values
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
ENDFORM. "set_date -
Hi ,
I have created HR report category wherein i have suppressed the entire selection screen. i have personnel number as select options . With GET PERNR , i want to fetched the data related only to personnel number entered in select options.
Thanks.Hi,
I hope that you are using the PNP or PNPCE LDB.
If you have suppressed even the pernr fields from the screen, then using GET PERNR will be of no use as the event will select all the pernrs available in the system.I think that you should try to keep the pernr fields on the selection screen rather than supressing them.
If you declare your own pernr fields on the selection screen, then it is better to write a normal code with validation logic rather than using GET PERNR event. GET PERNR event is useful only when you are using some or all fields in the standard selection screen or else the event will fetch all the pernrs available in the system.
Hope it helps.
Thanks,
Sandeep. -
How to default value in hr report category
Hi all,
I have create a hr report category in my abap report.
However, i need to default the Reporting Period field to value 'Today'.
Please find the below screen.
How can i do that?
Thanks & Regards,
Sujatha sahu.Hi Sujaha,
I guess u used logic database PNPCE,
so use below source code FYA.
You can add the other values in the list. Now I added two only. (“D” and "Y")
NODES peras.
TABLES: pernr. " Standard Selections for HR Master Data Reporting FOR THE DEFAULT SCREEN.
AT SELECTION-SCREEN OUTPUT.
PERFORM set_date.
START-OF-SELECTION.
GET peras.
*& Form set_date
* set_date
FORM set_date .
DATA: lv_vrm_id TYPE vrm_id,
lt_vrm_values TYPE STANDARD TABLE OF vrm_value,
lwa_vrm_values TYPE vrm_value.
lwa_vrm_values-key = 'D'.
lwa_vrm_values-text = 'Today.Good day'.
APPEND lwa_vrm_values TO lt_vrm_values.
lwa_vrm_values-key = 'Y'.
lwa_vrm_values-text = 'Current Year. Horse Year'.
APPEND lwa_vrm_values TO lt_vrm_values.
lv_vrm_id = 'PNPTIMED'.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = lv_vrm_id
values = lt_vrm_values
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
ENDFORM. "set_date -
Hi,
I have a HR Report using LDB PNP.
I need the fields, Today and Key Date on the Date Selection Block and the Default Fields on the Data Selection Block.
- Country, - Company code,
- Personnel Area, - Personnel Sub-area,
- Employee Group, - Employee Sub Group,
- Contract of IT 0001
- Payroll area,
- Controlling area - Cost center,
- Administrator group,
- Payroll administrator, - Personnel administrator,
- Time recording administrator
- Personnel number,
- Organizational Unit, - Position, - Function
Is there a standard Report Category to generate this Selection screen or should I go with creating a new one.
Please suggest.
Thanks,
Suryakiran D.Hi suryakiran,
1. PNPCE
2. use the above ldb (instead of pnp)
3. In the selection, screen,
on the toolbar,
u will get on button
"selection fields"
4. Press this button,
and u then
select (transfer to right)
the fields u want.
5. It has ALL the fields, u mentioned.
regards,
amit m. -
Hide multiple selection of parameter related to Standard Report Category.
Hi,
I have created the report program with the logical database PNPCE , report category HRF_PNOC having PNPPERNR in the selection screen With Multiple selection. I want to hide the multiple selection button for this PNPPERNR in the selection screen.
For example: we hide the multiple selection button in report program with the no-extension. The syntax for no-extension is shown below
select-options : p_kunnr for kna1-kunnr no-extension.
Can any one help me out of this?
Thank You,
Swetha.C
Edited by: Swetha Chevuru on Oct 28, 2011 12:22 PMHi,
Please see the below blog for detailed description of the problem that i am facing now
http://swethacblog.blogspot.com/2011/10/how-to-hide-multiple-selection-button.html#!/2011/10/how-to-hide-multiple-selection-button.html
Thank You,
Swetha.C -
HR report category not working
Hi,
I have created a report with PNPCE and when I run the program through se38 it works fine.
However, when I use the transaction that I have created for the program, the HR report category does not work and I get all the parameters instead of the ones that I have selected in the report category.
Could anyone please let me know what could be the reason?
Thanks,
~Mark..
-
How to create HR Report category
Hai .
Anybody Could you please let me know how to create Custom HR Report category.
Thanks and Regtards,
sai.As Raj said you can create the report category at SE38 in menus, GO TO-> Atrributes ->HR report catagory.
or you can go to SPRO
Personnel Management >> Human Resources Information System >> Reporting >> Adjusting the Standard Selection Screen >> Create Report Categories.
1. Select button "New Entries" then enter the name and description
2. Double click the Allowable selection criteria at your left hand side.
3. Select the new entries button and enter the PNPPERNR. If you wish have more selection just maintain selectioni field name here.
4. Then Save.
5. Go to SE38, under Attribute button. At logical database selectioi select either PNP or PNPCE
6. Then select the HR report category and enter the newly created HR report category at Master Data.
7. Save -
Hello,
my problem is the following: i want to get the report category of a program using pnp (GET PERNR). but in the program attributes, the field is empty???
thank you,
<b><REMOVED BY MODERATOR></b>
Eric.
Message was edited by:
Alvaro Tejada GalindoIf u use PNP LDB, and set the report category in program attributes as blank, default selection-screen of PNP is assigned to program.
If u want to change it,
give existing report category which u can find by F4 or create a new one and assign it.
That is,
goto -->attributes --> Goto HR report category -->
choose master data--> for not to use the default screen choose 000
also you can use the parameters you want on ur selection screen
and if u dnt want anythng u can choose 000
The default HR Report Category gets assigned if you leave the field blank in the report attributes of a report tied to PNP/PNPCE. to avoid it,
1. You can use the report category ___00003 (All fields suppressed) & design your own selection-screen in the Program or
2. Create your own Report category & assign it to the report.
The report category is used to change the selection screen of programs that use the 'PNP' logical database.
See links bellow:
http://www.sapdevelopment.co.uk/hr/hr_repcat.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/15/229357553611d3967f00a0c9306433/frameset.htm
Report categories for selection screen in HR programming
Also visit the following blog:
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
Regards
Vasu -
Selection-screen using HR report category
Hi friends,
I have a developed HR report using PNP ldb in which i have used the HR report category to specify my selection-screen.But still my requirment is not getting fullfiled.I require 1)Company Code
2)Payroll Period selection block also.
But even if i dont enter value in this payroll area it should excecute.As of now it throws an error message saying "No valid payroll area specified"
I want to generate report for any month given in other period of the payroll Area wrt company code.As per your question, remember that, the period will be different for each and every Payroll area.May be same period will behave differenly like weekly, monthly, semi-monthly.. with different payroll area.
So the parameter payroll area will always be mandatory.. -
Help me about the Report Category !!
In a ABAP report program's "Attributes", we can set the Logical database (eg. in HR, it's PNP) , and then, we can select the "HR report category", for the report screen category setting. After we set the Master Data(infotypes), we will get the report with several pushbuttons in the first line, like Further Selections "Sort order" ...
So, my question is if I want to add some items into the "Sort Order" selection screen, how to do that ?
Thanks a lot
TomHi Tom,
You can create the report category from SE38-> Attributes and then give the LDB name as PNP.
Now click on the HR report category button and proceed creating the new report category by clicking the create button.
The report category name should start with 0* or 7*.
Hope this helps you,
Regards,
Subbu. -
Creating new report category in Abap HR
When I try and create a new custom report category, I get a message saying "Choose the key from the allowed namespace". I did use a Z report category (we do have Z report categories that have been created earlier by somebody else). It would be great if somebody could list the steps to create a new report category. By the way, I would just want to keep just the personnel number (PNPPERNR) in the selection option.
I did try using SM30 to create a new entry but got the same message as above.
Thanks.>
Lakshmi Srinivasan wrote:
By the way, I would just want to keep just the personnel number (PNPPERNR) in the selection option.
> I did try using SM30 to create a new entry but got the same message as above. Thanks.
You can use the Report category HRDKPRNR to meet your reqt.
~Suresh -
What is the best Report Category for the selection fields personnel no, personnel area, personnel subarea, employee group, employee subgroup, organizational unit?
Thanks
Vickythen create your own.. ie just copy this one & remove the unwanted fields..
pl take a look at this Re: hr report category remove selection fields..
~Suresh
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