Restriction of Attendance types thru CATS

Hi,
I have created some attendance types for Japan and now want to restrict them for entry thru CAT2 but I should be able to record thru IT2002. How is this possible?
Regards
Naveen

I de-activated one attendance type in this table but still the entry was not retrcited thru the tcode CAT2.

Similar Messages

  • Using of attendance types.

    Hi,
    my company wants to use CATS and currently we have identified a list of activites which are required and majority of these activties are shared by different departments. Since activies are shared, can we create activity type based on department and seperate the activities by attendance type?
    e.g.
    activity types - manufacturing 1, manufaturing 2
    attendance type - installing, assembly, packing
    is it logical to use attendance in such manner or do we need to create all the activity types and link them to work centers?
    Thanks.
    Rgds
    Ed.

    Usage of attendance types is mandated by your HR requirements. If HR time management requires that the actual worked times be captured and there is no system of collecting swipe-in or swipe-out data, it would be best advised to use attendance types.
    In case the only reason to use CATS is to carry out cost and activity allocation, using attendance types will be redundant and is not really required.

  • Creation of new Attendance types

    Hi Experts
    I want to create 2  new attendance subtypes,in this attendance types sat & sun also should show attendance hours, if employee worked on that day.how to achieve this??plse reply me asap....
    Thanks&best regds
    teki

    Hi Friends
    Copying PCR here.
    &ZC9 Adhoc on call allowance.                     
          " VARPRTYP   Att. cat. in v. key            
            " 9830                                    
              " VARSTWEDAY Relative weekday           
                    HRS=1      Set                    
                    ADDDBZSQ1  Add to day balance     
                    ADDZL 9840 Add to table ZL        
                " 6                                   
                    HRS=1      Set                    
                    ADDDBZSQ1  Add to day balance     
                    ADDZL 9810 Add to table ZL        
                " 7                                   
                    HRS=1      Set                    
                    ADDDBZSQ1  Add to day balance     
                    ADDZL 9810 Add to table ZL        
            " 9840                                    
              " VARSTWEDAY Relative weekday           
                    HRS=1      Set                    
                    ADDDBZSQT  Add to day balance     
                    ADDZL 9820 Add to table ZL        
                " 6                                   
                    HRS=1      Set                    
                    ADDDBZSQT  Add to day balance     
                    ADDZL 9830 Add to table ZL        
                " 7                                   
                    HRS=1      Set                    
                    ADDDBZSQT  Add to day balance     
                    ADDZL 9830 Add to table ZL        
    Regds
    Shailaja.B

  • Training and Event Management - 2 Specify Attendance Types

    Hi
    Is it possible to assign 1 attendance types to each course type or an specific event.
    For example:
    There is a course that generates payed attendance and another course that generates non payed attendance. So to discriminate for the payroll we need to assign 2 different attendance type for each course type or for an specific event.
    Is this possible? Please answer us asap.
    Kind Regards,

    As far as i know,  settings for individual business events are made when you define the at BEtype of which there is none of the settings you require. One solution could be to remove time management integration for the ones that are unpaid and maintain them as unpaid absences:training. Hope someone else provides you with a more helpful response.

  • How can i restrict the Expenditure Type values at a specific OU ?

    Dear Guys,
    I would like to ask about the Expenditure Types,
    I have implemented two projects for different Operating Units ,
    when navigating to any Projects responsibilty,and navigating the Expenditure Type field
    the values exist are all the values implemented across the OU not the values entered at this OU
    How can i restrict the Expenditure Type values at a specific OU
    Regards
    Amr Hussien

    Hello
    When you set up a project there is an option called Transaction Control.
    This option allow you to list the allowed or restricted elements of costs for the project.
    You may enter the transaction control on a project template and that will be copied to any new project.
    The cost elements may be expenditure types, expenditures categories, suppliers, employees, etc.
    In your case, I suggest to set up specific project templates for each operating units. On each template enter the list of allowed expenditures types for that OU.
    Doing so, the system restricts users from entering any expenditure item, supplier invoice, purchase cost etc, against an expenditure type, which is not allowed.
    Dina

  • HOW TO Change behaviour of attendance type

    Hi guys,
    I have a question for you:
    - I have an attendance "9500 Extra Time", for overtime, introduced through IT 2002, which belongs to attendance type "O" (Overtime). When time schema is executed, attendances of this type are added to table TIP (6th time pair):
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0001                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0001                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0001                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0001                   1,6667
    14.0000  15.0000  0  3  01  00  O  0330               P                                        1,0000 <----
    14.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0001                   1,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    But after that, when function "P2005" is processed, this time pair overwrites overlapped pair, and time pair type is changed to "M":
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0001                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0001                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0001                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0001                   1,6667
    14.0000  15.0000  0  3  01  00  M  0310               P                                        1,0000 <----
    15.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0001                   0,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    As you can see, one hour of the time pair 14.00-15.25 is overwritten by the presence "9500 Extra Time" This is all rigth.
    But I have other attendance "9000 Formation", which belongs to attendance type "B". This is the table TIP just before "P2005" execution:
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0002                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0002                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0002                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0002                   1,6667
    14.0000  15.0000  0  3  01  00  B  0330               P                                        1,0000     <----
    14.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0002                   1,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    And after "P2005" execution. There is not overwriting in this case:
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0002                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0002                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0002                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0002                   1,6667
    14.0000  15.0000  0  3  01  00  B  0330               P                                        1,0000 <----
    14.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0002                   1,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    Note: Function P2005 is called without parameters and IT 2005 is empty for this date and employee, so nothing is transfered.
    OK, THIS IS MY QUESTION:
    I need attendance "Formation" to work as attendance "Extra Time". I'm not going to change Formation's attendance type (B), so I want to know how can I change the behaviour of absence type "B" so overlapped time pairs are overwritten as now actually happens with attendance type "O".
    I don't know where to change this, could you please help me?
    Thank you a lot.

    Try to use TextField1.access = "readOnly";
    Jasmin

  • How I restrict Scheduling agreement type for specific Purchase organization.

    Hello Experts,
    I have created Scheduling agreement type (ZLT). I want to restrict this agreement type for specific purchasing organization.
    I have search many threads but I didn't get solution.
    Is it possible through Configuration or user exit.
    Kindly give me solution in details.
    Thanks,
    Ranjit Kumar.

    hi,
    I don't think that there is standard configuration to restrict Purchasing document type for purchasing group. you can restrict this trough user authorization or you can make user exit development.
    Regards,
    mukesh

  • Restrict same condition type in pricing procedure

    Is there a way to restrict the condition type so that there can only be one occurrence of the same condition type in a order item?
    Example:
    System reads condition type ZXXX from system, then a user adds the same condition type on the same order item. I would like the system to then give a error message saying ZXXX can only occur once.
    Kind regards

    Hi,
    As this is manual condition and the user are inputing it by themselves then you won't like to change the way the manual changes are maintained/allowed.
    What you want that is user have given it once then they should not be able to input is again in the same sales order item. For this you should take help of requirement. Preapre logic that before the condition system check if there is existing condition of this type in this sales order item.
    Hope it helps ..

  • How to Restrict Business Transaction Types in Cash Journal

    Dear All
    I need to Restrict Business Transaction Types in Cash Journal based on Exp/Revenue Types . Is there nay solution of this problem and one more thing i need to disable/hide Cash Hournal Tabs for specific User.
    Full point will be awarded.
    Thanks

    hi
    the follwoing links may helpful to you for cash journal configs.
    http://help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/a5/e9d13973da1f60e10000000a114084/content.htm
    http://www30.sap.com/japan/businessmaps/690A1366EABD4B029F9F9CB727553B61.htm
    nagesh

  • Attendance type in time evaluation

    Hi All,
    Need solutions for the below issues.
    1) Clock in and clock out information for an employee is stored in SAP in IT2011, if clock in or clock out information is missing for an employee it should trigger a mail to employee and his manager.
    2) Currently using one attendance type : On duty would be raised by employee when is on business trip. System should consider this as working.
    During time evaluation it should consider if any attendance type and clock in and clock out details for an employee. and generate the absence quotas.
    There is no integration with payroll.
    3) If the accumulated earned leaves cross 90 days, rest of the leaves to be encashed, is there any standard sap solution for this or need to write a PCR or custom development to be done.
    Please let me know ho to do.
    Regards
    Vish

    1. The TD20 PCR in time schema evaluates time pairs and errors out if times are missing. The errors are stored in the FEHLER table. Maybe you can write a custom program to read this table and send messages.
    2. The On duty will be entered in IT2002 I guess. The positive TE schema will read both IT2011 and IT2002 and so should not be a problem.
    3. You need to write a PCR to accomplish this. There are useful doc on this forum. This doc by Vivek is very helpful:
    http://scn.sap.com/docs/DOC-55755
    Regards
    Pramod

  • Doc. type/item cat.not picking from Purchase Requisition

    Hi,
    While making purchase order from link with Purchase Requisition, system provides the error message :-
         Doc. type/item cat. ZSUP/ (requisition) <-> ZSUP/ (purch. order)
         Message no. 06054
         Diagnosis
         Purchase requisitions of document_type ZSUP or item category  may not be assigned to purchase orders of document type ZSUP or item category .
         Procedure
         Check your input.
         If the problem cannot be resolved in this way, contact your system administrator.
         The latter can make the necessary settings using the Implementation Guide (IMG)
    Kindly provide your suggestion how to make PO without account assignment.
    Regards,
    Satheesh K

    Go to the path OLME-Purchase Order-Define Document Types
    Here select the document type ZSUP and press Allowed item categories
    Check here the standard item category is allowed or not. If allowed, then select the standard item category and press Link purchase requisition - document type
    Then click new entry, Select document type ZSUP and then press enter
    You will see the below screen
    Then save your entry and try again create PO.

  • Change behaviour of attendance type

    Hi guys,
    I have a question for you:
    - I have an attendance "9500 Extra Time", for overtime, introduced through IT 2002, which belongs to attendance type "O" (Overtime). When time schema is executed, attendances of this type are added to table TIP (6th time pair):
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0001                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0001                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0001                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0001                   1,6667
    14.0000  15.0000  0  3  01  00  O  0330               P                                        1,0000 <----
    14.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0001                   1,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    But after that, when function "P2005" is processed, this time pair overwrites overlapped pair, and time pair type is changed to "M":
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0001                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0001                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0001                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0001                   1,6667
    14.0000  15.0000  0  3  01  00  M  0310               P                                        1,0000 <----
    15.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0001                   0,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    As you can see, one hour of the time pair 14.00-15.25 is overwritten by the presence "9500 Extra Time" This is all rigth.
    But I have other attendance "9000 Formation", which belongs to attendance type "B". This is the table TIP just before "P2005" execution:
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0002                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0002                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0002                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0002                   1,6667
    14.0000  15.0000  0  3  01  00  B  0330               P                                        1,0000     <----
    14.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0002                   1,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    And after "P2005" execution. There is not overwriting in this case:
    Inizio   Fine     1  P  Cl  Ct  V  VR    CI   CF   V  O  I  PinI  PinF  PT    ALP  C1    AB  Numero
    00.0000  05.8833     0  01  00  -  0000                                                        5,8833
    05.8833  06.0000     1  01  00  P  0310  P10  P20     E                 0002                   0,1167
    06.0000  11.8333     1  02  00  P  0110  P10  P20     E                 0002                   5,8333
    11.8333  12.3333     1  02  00  P  0110  P10  P20     E                 0002                   0,5000
    12.3333  14.0000     1  02  00  P  0110  P10  P20     E                 0002                   1,6667
    14.0000  15.0000  0  3  01  00  B  0330               P                                        1,0000 <----
    14.0000  15.2500     1  01  00  P  0310  P10  P20     E                 0002                   1,2500
    15.2500  48.0000     0  01  00  -  0000                                                       32,7500
    Note: Function P2005 is called without parameters and IT 2005 is empty for this date and employee, so nothing is transfered.
    OK, THIS IS MY QUESTION:
    I need attendance "Formation" to work as attendance "Extra Time". I'm not going to change Formation's attendance type (B), so I want to know how can I change the behaviour of absence type "B" so overlapped time pairs are overwritten as now actually happens with attendance type "O".
    I don't know where to change this, could you please help me?
    Thank you a lot.

    Hi Gurus,
    Thanks for the reply,
    I have change text through KL02,but when i enter again in KL02,the system shows:
    Act type  COAr  Short Text   Language  Valid from   to
    LABOR    9000   Labour        EN           1.4.07        31.3.99
    Hence it is still showing LOBOR but in short text it is coming as "LABOUR"
    Pl advise,how i can change "Act Type Col" and put Labour in said column.
    Regards,
    Samar

  • Can i restrict a movement type with respect to storage location

    Hi
    Is there any way to restrict the movement type for a particular storage locations.
    For eg.
    If am using a Mvt 311 tP btwn storagelocations.
    If there are 10 Stlocs in my plant i want to restrict 311 only for 7Slocs.
    Is it possible
    Guide me
    Sunil

    Sunil
    Please contact your BASIS security team , with the help of Authorization roles you can restrict
    Reward if helpful
    Regards
    venu gopal

  • Creating attendance types

    Hi folks,
    I am about to create 3 new attendance types: 1000 and 1001 should be processed in time evaluation and the other 1002 shouldn't be processed in time evaluation. I created them using the old attendance types and excluded the attendance type 1002 in a PCR in time evaluation. So far no problems, please suggest me what things I need to take care of and also any extra configuration I need to perform:
    All experts, please type in all ur suggestions or the problems u solved in creating attendance types: (it might help me in not doing the same mistake again)
    All suggesstions will be rewarded.
    Thanks
    SA.

    Hi SA,
    I never had to exclude an attendance but I guess I would delete the corresponding time pair in a PTIP rule (I guess it is what you did) taking care of the impact (example: the abs/attend standard flag generated in TE20)
    and/or I would check all functions/operations in the schema calling the attendance type (example in an ACTIO rule for seniority cumulation) to check the default value....
    I would also check outside time eval (reports, variants etc...) if it causes an impact on users
    hope this will give you ideas

  • How to mantain restriction on condition type range

    Hi,
    Our sd consultant want to make restriction  on condition type on discount range,
    under VA01 when we create the sales order, there we give discount, which should fall under some range , say about 1 to 15 not beyond that,
    please assist how to go about it.
    Regards,
    SM

    hello, friend.
    when you create condition records for prices and discounts using VK11 or VK31, you can define upper and lower limits for your condition type.  in the FAST ENTRY screen, just highlight the condition type and click on DETAILS.  you will be brought to another screen where you can enter the limits.
    there are also settings in IMG.  will give you more details if this is helpful.  also, please do reward if so.
    regards.

Maybe you are looking for

  • Jbutton, listener and so

    hi! When I press my Jbutton, it steps to it's actionlistener, this is ok. :) But in the first part of the AListener's source I want to put a new JPanel into my window(frame etc), containing 'please wait, work is in progress' or so. And after this cod

  • Multiple user sessions for ADF application

    Hi All, We have a ADF application with 3-4 pages starting with a login screen. Assume we have two users, user1 and user2. In same system but different browser windows, when both users are logging in, only user2 's session is active. Though user1 logg

  • Purchasing Info Record - Enhancement

    I have a challenge. Depening on who eg which deparment in a plant is ordering a material the info record - price is different. So I need a field in which I can store who I am as a customer in the Info Record. Has anyone knowledge if an exit exists fo

  • Error in Preferences.app - picture frame

    I got a strange problem in my iPad 3rd gen. Since a couple of days the preferences settings page for picture frame is totally empty. At the lockscreen the picture frame button is still there but without any function. Any ideas?

  • Blocking an unwanted email address

    does anyone know if you can specifically block someone's email address so they know you have blocked them? I realize that the "bounce" allows you to, but I would like to do it permanently, or at least until I choose otherwise. Thanks.