Reporting time type for 0HR_PT_2

Hi,
I am creating the reporting time types in ECC system, to extract it to BW.
I have always used "Attendance/Abscences Assignment"
I would like to know, in which scenario, we will use "Time Type Assignment" or "Wage types Assignment"
Thanks and Regards,
Suresh.

Hi,
Not sure, But if you check with HR team or functionals you may get helpful information.
its seenm like functional activity.
Thanks

Similar Messages

How to define reporting time types for 0HR_PT_2 to populate records in rsa3

hi experts,
we are implementing Time and Labour and we are using info provider called 0PT_C01.
for that we have 2 data sources one is 0HR_PT_1 and 0HR_PT_2.
when i check in RSA3 there are records for 0HR_PT_1 Data source, but for 0HR_PT_2 data source it shows 0 records though the related info types have data.
i have checked in sdn for the solution, most of the replies are related to maintain Reporting Time Types.
can you please provide me step by step solution to maintain Reporting Time Types in ECC.
Regards
venuscm

Hi Venu,
You can maintain reporting time types in SPRO,
SPRO > Integration with Other SAP Components -> Data Transfer to the SAP Business Information Warehouse -> Settings for Application-Specific DataSources (PI) -> Human Resources -> Actual Employee Times OHR_PT_02 -> Define Reporting Time Types -> Maintain Reporting Time Types
Check with your HR team about maintaining reporting time types.
[http://help.sap.com/saphelp_46c/helpdata/fr/e8/cb2d28e4ded31184080004aca6e0d1/content.htm]
Regards,
Durgesh.

0HR_PT_2 How to get back historical data for new report time type

Hi All Expert,
We have implemented and using the 0HR_PT_2 extractor for the past whole year. The Delta is working. Recently, there is requirement to read more data from the ZL custer table, and more new BW Report Time Types are added to extract such data.
The delta doesn't pick up the the past whole year data of the new report time type that we added.
Do we need to re-initialize the load to get back those historical data every time when we add a new report time type?
Please advice and Thx
Ken
Edited by: Ken Hong on Feb 27, 2008 9:24 PM
Edited by: Ken Hong on Feb 27, 2008 9:25 PM

P.s, all hidden files are shown in es file explorer as this backup folder was hidden originally. It has a '.' in front. So I'm pretty sure the folder it's gone, but as I've not erased my phone again, shouldn't the folder be somewhere in my SD card still and how can I find it using my Mac?

HR and BW: Reporting Time Types. Any Experience?

Hi,
We are implementing BW for a client. In the HR component, instead of writing the usual custom extractors to get Quota, Absense and Time related data I would like to use the standard extractors: 0HR_PT_1, 0HR_PT_2 and 0HR_PT_3.
I know that we need to set up the Reporting Time Types, but to do this we need to get a HR Consultant in and none of the ones (6 now) have no experience in setting these up. The lowest quote we have had is 10 days work.
The other option is to run the transactions PDW1 and PDW2, but again I have found very little information on these again I have not found any consultants who have actually run them.
My questions is:
1) Has anybody run the transactions PDW1 and PDW2,and knows if they work, are there any downsides, and general thoughts on using either of these.
Thank you for your time and thoughts
David

If I remember...
To set up report times, any time type not include as reporting time type is not going to upload to BW. Check some OSS notes about this.
You first create a "group" the report times, inside this group you add the time types and especify if its measure is in days or hours.
In BW you will get the group, but not the time types included in it.

Reporting time types

Hi gurus
Does anyone worked on 'REPORTING TIME TYPES' and 'REPORTING QUOTA TYPES'...Does anyone came across these...
I need to report on time management (time types,quotas info) with the help of BW consultant using BW extractors..
So, what all i should configure in time management to get the reports ..Does any one has related documents...
...plz help me out with ur valuable inputs
Waiting for ur replies
thanks in advance,
regards,
NAV

Hi gyurka,
Time Types Definition
check with this link.
Thanks,
Neelima.

Define Reporting Time Types

Hi guys,
My quetion is: When creating i.e. an absence type in IMG: Time Management - Time Data Recording and Administration Absences Absence Catalogue, when an Absence code is being created the system should do the following:
1. Check if ABxxxx (the new code) exists in the Define Reporting Time Types (IMG: Time Management Information System Settings for Reporting Employee Time and Labor Data)
o If it exists OK, continue
o If it does not exist, the ABxxxx code should be created automatically
I'm not sure whether it's possible or not in IMG hence it uses customizing tables and view cluster tables aso, am I right? If yes, how?
Thanks in advance and Rgrds,
Gyorgy

Hi gyurka,
Time Types Definition
check with this link.
Thanks,
Neelima.

BW reporting time type

Hi,
Anyone familiar with SAP BI extract reporting time types? It is about PT_02, the help document said it could extract wage types from infotype 2010. But as I test, it only extract the field 'number of hours'-field STDAZ. I need the field ANZHL.
any hint is appreciated.

Hi,
Not sure, But if you check with HR team or functionals you may get helpful information.
its seenm like functional activity.
Thanks

Define Reporting Times 0HR_PT_2

Hallo Experts,
we us the datasource 0HR_PT_2, so we define reporting times for BW.
It already works for our main campany, but we have also a daughter-company. So we have the problem that one reporting time works for our company but not for the daughter company - have anyone an idea what we can do.
Thanks Santra

Hi Santra/Experts
We have similar problem. We have configured as required the reporting time types in SBIW of R/3. Even though there exists data in related infotypes of Time liek PA2001, PA2002, Pa2010 and cluster etc. We are not able to get data from the extrcator 0HR_PT_2 where it is tested in RSA3.
Can you please let me know Do we need to make any more configuration changes need to to get dat from the datasource 0HR_PT_2.
Cheers
Nagesh

How to get wage type for every time record

Hi Pros,
I am using DS 0CA_TS_IS_1, it includes report time type (0REPTT), but not have wage type. in CATSDB, I fied fields for attendance/absence type and wage type. but not every time record has wage type. can you please tell me how to get wage type for every time record? what is relation between reporting time type, attendance/absence type and wage typs?

Hello,
Can you talk to your HR/T&E functional consultant if they populate these values in CATSDB table using standard way or if there are custom fields that are in CATSDB OR any other table which can be used to meed the requirements
Thanks
Abhishek Shanbhigue

Custom Report Time

Dear Gurus..
I need to develop a custom report such dat i need to check mnth vise opening and closing balance of quota of particular leave..
Eg for month of january:
I need to see opening balance as baalnce on 1 st jan:
and closing balance as balance on 31 st jan....
Please suggest on which table day by quota is maintained....
Regards
Ashima

Hi Sikindar,
I dont think she can make use of PT_QTA10 as she wants balances opening and closing for a given month.
Ashima,
Is quota accrual done in time evaluation? If yes do you use time types for it? If yes then do you store them in SALDO? If yes then quota in that period can be fetched from SALDO.
The absences in that period can be taken from IT 2001. The difference from both these values will give opening and closing balances in that month.
cheers
AJ

What are the fields under Time types

Hi All, could you please help me know how system reacts if the below fields are updated while creating Time types.
1.Save as day balanace
2.Cumulate in Period balance
3.Transfer previous period
4.Transfer pervious year
Thanks

Pls try the time type for calculation in Time evaluations, Use F1 key to understand the actual meaning of the fields
save as day balance will store the results in perticular time type as on day basis
period is the frequency when you running the time evaluations and storing the time results
if you running time evaluation everyday then perivious day is the previous period, so transfer from perious period
same as for prvious year
- Aby

Can somebody give some real time questions for alv report

hi guru
can somebody give some real time questions for alv report.
answers also.
regards
subhasis.

hi,
The ALV is a set of function modules and classes and their methods which are added to program code. Developers can use the functionality of the ALV in creating new reports, saving time which might otherwise have been spent on report enhancement
The common features of report are column    alignment, sorting, filtering, subtotals, totals etc. <b>To implement these, a lot of coding and logic is to be put. To avoid that we can use a concept called ABAP List Viewer (ALV).</b>
Using ALV, we can have three types of reports:
   1. Simple Report
   2. Block Report
   3. Hierarchical Sequential Report
<b>Reward useful points</b>
Siva

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

"Date / Date Time" type parameters in crystal reports 2008

i am using parameters in crystal report to select records. one of the parameters is "From Date" of type Date Time.
i mapped this parameter to a field "DateIn" of type smalldatetime in my sql table.
Now, when i open the report it asks for "From Date" but b y default it sets the time to current time so i have to change it to 00:00:00 manually. i want it to show 00:00:00 by default. which means i don't want time here.
For this if i select the datatype of parameter "From Date" as Date only then i am not able to map it to the "DateIn" field of the sql table.
Please help me out of this.
Edited by: rohit0825 on Jun 2, 2010 2:25 PM

>
Deepravs wrote:
> Hi Rohit,
>
> Change the Parameter to Date Datatype and use this formula in the "Record Selection Formula " (Report Tab -> Selection Formulas -> Record)
>
> = CDateTime ({?From Date})
>
> Though the parameter is date datatype it converts to datetime datatype amd maps to the desired column.
>
>
> Thanks,
Great !!!
this is working.
i found another way, i changed the datatype of parameter to Date and click ok and everything was good, it doesn't require any conversion to date time.
Thank You so much. All Points You.
Edited by: rohit0825 on Jun 3, 2010 10:47 AM

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie

Reporting time type for 0HR_PT_2

Similar Messages

Maybe you are looking for