SAP HR ESS Issue - Remove Approvar

Hello All,
I have a query where in I need to remove the approvar in ESS. For Eg. if an employee applies for leave through ESS, it shud trigger Y and not X. How to go for i in OM?

Hi,
Change in HRP1001 for A002 instead of x possition give Y position.
In system Employee Position reporting to X position.. Change from particular date on wards to Y position.
Use T. Code:PP02
Select object type S. Then infotype as 1001, subtype as A002, Planning Status as 1, Give dates and maintain data for Position.

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SAP EP ESS CX_HRPA_INVALID_PARAMETER

Dear Experts,
Iam getting the below error while accessing the SAP EP ESS webdynpro screen.
Category
ABAP Programming Error
Runtime Errors
UNCAUGHT_EXCEPTION
Except.
CX_HRPA_INVALID_PARAMETER
ABAP Program
CL_HRESS_PER_OVERVIEW=========CP
Application Component PA-ESS-XX-WDA
What can you do?
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Note down which actions and inputs caused the error.
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To process the problem further, contact you SAP system
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administrator.
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Using Transaction ST22 for ABAP Dump Analysis, you can look
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at and manage termination messages, and you can also
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keep them for a long time.
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|Error analysis
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An exception occurred that is explained in detail below.
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The exception, which is assigned to class 'CX_HRPA_INVALID_PARAMETER', was not
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caught in
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procedure "GET_INFTY_SUBTY_DATA" "(METHOD)", nor was it propagated by a RAISING
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clause.
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Since the caller of the procedure could not have anticipated that the
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exception would occur, the current program is terminated.
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The reason for the exception is:
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Invalid parameter EXCEPTION, value
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The occurrence of the exception is closely related to the occurrence of
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a previous exception "CX_HRPA_INVALID_SUBTYPE", which was raised in the program
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"CL_HRPA_READ_TIMECONSTRAINT===CP",
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specifically in line 142 of the (include) program
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"CL_HRPA_READ_TIMECONSTRAINT===CM002".
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The cause of the exception was:
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Subtype Not Permitted for Infotype 0105 &TCLAS&

Hi Philip
Check this SAP Notes
1030938 - Infotype 0001: Dump CX_HRPA_INVALID_PARAMETER during saving
1147540 - IT0008: Dump CX_HRPA_INVALID_PARAMETER
BR
SS

SAP delivered ESS/MSS services

Hi Gurus
What are all the standard SAP delivered ESS/MSS services available for Indian market in ERP 2005.
Regards,
Samba.

Hi,
I assume, your portal language and also all the tabs and even all the MSS services which are based on Java (par files) are in French and all the WebDynpro services (almost all of the ESS services) are still in English.
If that is the case, some of the services of ESS only have English and German, basically because you probably are using the US version of the ESS services. For example essusaddr only has English and German. But some of other services (like the MSS services and ess~cat) have all the languages. If you still see English for those service, you can manually change the language in the iView property of your service if you have an iView for them.

SAP EHS Safety Issue mobile app on SMP 3.0

Hi,
I'm on the process of installing and configuring the SAP EHS Safety Issue mobile app on SMP 3.0. However, the current Administrator guide hasn't been updated since SMP 2.3.
Has anyone attempted to install this app on SMP 3.0? Any idea how this should be configured? Should it use the SAP Management Console or the Gateway Management Cockpit?
Also, does anyone has previous experience working with this app? How can I test the OData services without going through SMP?
Kind regards,
Omar

For anyone interested, here's some details:
The HTTP method implemented by the service is: http://<SAPserver>:8000/sap/opu/odata/EHSMM01/LWM_SAFETY_OBSERVAT
When you configure the app, you need to set this up as your backend endpoint. You can also set this up as your HTTP authentication for your security profile.
You don't need to use the Gateway Management Cockpit. Just create an application with app ID:
com.sap.bsuite.erp.ehsm.safetyobserver
and use the above information for the backend and security profiles.
That's all!

Step by Step procedue to modify SAP standard ESS screens

Hi all,
I am new to Enterprise portal..
I have a requirement to modify the SAP Standard ESS screens, basically to add some new fields into it. I have the NWDI configured in the system. Can some explain me the step by step procedure to bring the source code into NWDS?
Regards,
Bharath Mohan B

Hi
Complete Custom like ESS development
SDN Day session in Las Vegas: Custom development of Web Dynpro ESS applications using Floor Plan Manager
https://www.sdn.sap.com/irj/scn/wiki?path=/display/profile/essPersonalInformationUIenhancementwithoutmodification&
Re: Steps for ESS MSS installation,Configuration
Go to above links step by step
Or you can search in SDN accrding to ur requiremt.
Regards
_SS

Sap Netweaver ESS - how does it work, how does it look like?

Hello,
I'm a newbie at Sap Netweaver ESS configuration and development and I'm trying to get some information about the most recent versions of ESS. Can anyone send me some print screens and/or usefull information about it?
Thank you in advance.
Best regards,
Ricardo Inácio

Pls send to me at peckhan at gmail as well, if possible

Content provided by SAP for ESS in Portal -ISSUE

Hi All,
We are using ESS iViews provided by SAP for Family,Leave,Personnel data etc..
For each iView in top right corner we get Quit and Help. How can we disble them.
Regards,
Gangadharayya.

Hello,
Are you using ITS. If so you have to edit the templatelibarybasis.html file situated in the following location:
c:| program files\sap\its\6.20\ITD\templates\system\dm
Search for Quit and help and comment the code out.
Nick

Technical issue SAP F110 related issue. getting extra characters in outgoing file from sap.

Hi Technical guru's,
SAP system creating a outgoing file through F110- t-code, this outgoing file has extra characters (DOC.NO:)
We need to remove these extra characters. Once Payment run has been carried out through F110, in SM37 in job spool it is showing like screen attached with name “file from sm37”.
But when we look in to outgoing file directory extra characters as I mentioned above is appearing below is the related screen attached with name “out gooing file”.
Gurus can anyone please suggest me where I can check about this. I have checked the program available in the job as well in the F110 transaction.But could not find any hint.
Programs which I find in SM37.
SAPF110S
SAPFPAYM_SCHEDULE
RFFOSE_B
Programs which are available in F110.
RFFOAVIS
RFFOEDI1
RFFOSE_B
Does extra characters coming through functional configuration (DME configuration) or coming through SAP standard programs.
I am Technical person. I need to solve this issue guys please help me in this.
If above information is not sufficient let me know what are the other information should I provide.

I didn't get any resolution so far also I can't convert into Adobe form because this is a production issue which should be fix by making the requied setting or changes in SAP script itself we can't go for new developmet for this isuue.

Mapping issue - Remove Duplicates

Hello,
I want to remove the duplicate nodes. Below is the issue:
Input Structure:
MainNode 0..n
--SubNode 0..n
key
Val
Output Structure:
MainNode 0..n
--Subnode 0..n
key
Val
Now the example input:
<MainNode>
<subnode>
<key> 1001 </key>
<val< 1 </Val>
</Subnode>
<subnode>
<key> 1002 </key>
<val> 2 </val>
</subnode>
<subnode>
<key> 1001 </key>
<val> 1 </val>
</subnode>
Output should be:
<MainNode>
<Subnode>
<key> 1001 </key>
<val> 1 </val>
</subnode>
<subnode>
<key> 1002 </key>
<val> 2 </val>
</subnode>
i.e., it should remove the duplicate keys.
I tried as below, but doesnot work:
key --> removeContext --> Merge userdefinded function -->Subnode
Merge:
public void merge(String[] key, ResultList result, Container container) {
HashSet hs = new HashSet();
for(int i = 0; i < a.length; i++) {
 hs.add(a);
Iterator it = hs.iterator();
while(it.hasNext()) {
 String val = it.next().toString();
 result.addValue(val);
 result.addContextChange();
Any other solution?

Hi laxmi,
First try to sort those values by Key using Sort and collapse context so that when sorted all the similar elments group together then apply collapse context so that only the first repetition (1001) will be considered .Then use split by value (on change) and map .Try to think to do using predefined function SORT.
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/content.htm
Thanks,
Ram.

SAP Query format issue (with ABAP list)

Hi All,
I had a requirement to remove all unecessary formatting and text from a SAP query report which can be read by a third party software system. We need only Header line and report data (spaced by Tab).
I have removed all formatting from the report and changed the output format from "SAP list viewer" to "ABAP list" .
The issue is that the report shows material number with 12 digits in output but when we download to file then it adds extra six "0" and makes the Material Number field as 18 digit.
we have already maintained new length as 12 againts the standard length 18 for material number(under field output option)
Please suggest how to get rid of extra digits generated during downloading.
Please help,
Thanks,
Rohit

Hi Brad,
Currently we execute query with SQ01 and from the output screen the user direclty saves the file as "local file..."
The output format is "abap list". We are able to get the exact format but the only problem is with material number. I cant make changes in the program. Is there a way to download it without changing the 12 character ( as displayed on the report output)
Thanks for help.
Rohit

ESS issues

Hi,
We applied ESS & PCUI GP PATCH 11.7 all our iview were working fine now after carefully applying patch SP12 we have run into some issues.
Most of the issues are inthe section of Personnel information and Travell and expenses.
Now the patches on the back end SAP HR & EA-HR are at SP22.
Now has some one ran into issues with application of ess patch sp12 and is it mandatory that back end patches for both components have to be at higher level if YES then at which level.
Some of the issues are
Trips n expenses
Caused by: com.sap.tc.webdynpro.progmodel.model.api.WDModelException: failed to create instance of model 'com.sap.xss.tra.model.common.CommonModel'
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: no jcoMetadata found for RFC function 'PTRM_WEB_CCNUM_MASKING'! Please verify, that your model is consistent with the ABAP backend: 'OT2'
Personnel Information -> Bank
com.sap.tc.webdynpro.services.exceptions.TypeNotFoundException: type extern:com.sap.xss.per.model.mac.types.HRXSS_PER_MAC:com.sap.xss.per.model.mac.types.Hrxss_Per_Subtype_Allowed could not be loaded: com.sap.dictionary.runtime.DdException: Type com.sap.xss.per.model.mac.types.Hrxss_Per_Subtype_Allowed does not exist.
Any insight will be usefull.....
Cheers....
Edited by: Armin Reichert on Jun 27, 2008 1:01 PM

Hello,
We also faced the same issue while applying SP12 on portal...but then you need to apply the corresponding equivalent patches on ECC side also...then we got this fixed..
Let me know if it helps.

SAP Standard BAPI Issue ---BAPI_PROCORDCONF_CREATE_TT

Hi
We are using the standard BAPI-- BAPI_PROCORDCONF_CREATE_TT to do Process order confirmations , which is invoked by an MII BLS using data from the MES system.
Everything worked like a charm ( Partial confirmations, Final Confirmations, Goods Movements ie.101 etc) , but recently we implemented it a new plant. Now in this plant there is a strange Business process i.e they Do a partial confirmation of the full qty of the process order and then do a Final Confirmation with Zero Qty. let me explain
Process order requires 100 GAL of a perticlar paint .
First the MES system does a process order confirmation and goods Receipt of 100 Qtys as a Partial confirmations and then They do a Final confirmation with Qty as Zero.
This works fine when i do it in the SAP GUI ( CORK t-code for process order confirmations and GR) but with the BAPI BAPI_PROCORDCONF_CREATE_TT , the first transaction sets the Status of the process order the to PCNF DLV (which is as expected) .
Next when they send a Zero Qty with a final Confirmation , the system changes the STATUS of the proces order to CNF (and removes the DLV) which does not happen with SAP GUI and CORK t-Code.
Is there any parameter that i am missing.
Please help me. the plant has gone live , they dont want to change the process and i need to resolve this issue.
Regrads
Suraj Prabhu

Hi CKxMII
Movement Type value i am passing is 101.
What i am doing in MII is first i Pass the basing parameters of Plant, Order ID, Phase, Yield and Confirmation type (X for Final, Space for partial) to another standard BAPI BAPI_PROCORDCONF_GET_TT_PROP.
Now this BAPI returns me with all the required parameters for the actual Process Order Confirmation BAPI i.e BAPI_PROCORDCONF_CREATE_TT .
See the issue is not that the Final or Partial Confirmation is not happening. They are happening fine. Only in case where i am doing a final confirmation with the Qty = Zero is where i am seeing the DL Flag is dropped.
Regards
Suraj

Reinstallation SAP ABAP Netweaver issue message server not connected

hi ,
i am trying to reinstall SAP ABAP Netweaver but getting error in step 24 of 27. i am getting the following error.
WARNING 2010-07-20 08:52:08.078 iaxxcmsclient.cpp:93
CIaMsgClient::CIaMsgClient(localhost, 3900)
Connect to message server (localhost/3900) failed: NIECONN_REFUSED.
INFO 2010-07-20 08:52:08.078
CJSlibModule::writeInfo_impl()
State of instance NSP/DVEBMGS00 changed from ABAP: UNKNOWN to ABAP: UNKNOWN.
WARNING 2010-07-20 08:52:37.171 iaxxcmsclient.cpp:93
CIaMsgClient::CIaMsgClient(localhost, 3900)
Connect to message server (localhost/3900) failed: NIECONN_REFUSED.
WARNING 2010-07-20 08:53:07.156 iaxxcmsclient.cpp:93
CIaMsgClient::CIaMsgClient(localhost, 3900)
Connect to message server (localhost/3900) failed: NIECONN_REFUSED.
WARNING 2010-07-20 08:53:36.125 iaxxcmsclient.cpp:93
CIaMsgClient::CIaMsgClient(localhost, 3900)
Connect to message server (localhost/3900) failed: NIECONN_REFUSED.
Please do tell me how to resolve this issue.
thanks,
tanmaya

Hi Tanmaya,
Question: How to find whether the port is blocked or not?
(A) You can check the message server port in txn SMMS or dev_ms trace in ST11 to verify if the port is correctly set. If it is and you cannot connect to the message server then you will need to find out which program/service is occupying port 3900. So please follow the steps below:-
(A1) On Unix there is a program called LSOF available which shows ALL programs that occupies all ports. SAP Note [164937|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_cst/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d313634393337%7d] shows were you can get this program.
(A2) On Windows the equilivent of LSOF is Process Explorer from the Sysinternals Suite. This is available on the MS website [here|http://technet.microsoft.com/en-us/sysinternals/bb842062.aspx]. You can use this to filter by port.
So using these programs you will be able to see which programs occupy all ports on your server and either remove or disable them.
P.S. You can use SAP Note [421359|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_cst/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d343231333539%7d] to bind any port to any service on Unix including "protected" ports !!!
Hope this helps
Michael

Is it bug/error from SAP on ESS - Personal Information-Address exit button

Hello Experts,
when i click on ESS - Personal information - Address exit button here when i click on exit button its opening another portal actually it should go back to same portal ESS - Personal information - Address
is this error/bug from SAP
if no what could be
could anybody help me on this issue.
Thanks
Regards
Vijay

Hello Eperts,
Sorry, i want to reopen this thread, to clear one issue.
i tryed and solved this issue.
try to configre the workprotect in personalization so it discard changes and open in the same page.
all my portal user are facing the same problem.
my question is Do i need to do changes for all user in personaliztion.
Do we have any global chage at once i do it takes effect for all users.
Any help on this Please.
Thanksyou,
regards
Vijai

PFCG issue - removing transaction codes from menu and not clearing up the authorization tab

I’m using SAP ERP version ECC6 and EHP5 and also we have updated our system with the PSCD FI module.
I’m having the following issue in PFCG transaction code - I have created a new single role by copied other or from scratch and added few transaction codes into the menu. After that, I went in the authorization tab using the "Change Authorization Data" and I felled all the missing information until the role was green out. I generated the role then I totally went out. I come back to the same role that I created earlier and I did removed all the transaction codes from the menu and I did find the following:
- the Authorization tab light didn't change from green to red
- I went into the Authorization tab by "Change Authorization Data" and a part of the objects were still in.
Normally behave should be:
- when we remove one transaction code from the menu the light from Authorization tab should change from green to red. When you empty the menu then the light color should change also, but the authorization tab should be also empty.
Could please give me some idea how to do it next?

Hi Gabriela,
Most of the times standard roles contains manually added authorization objects. When ever you are creating a new role by copying the existing standard role so by default, these objects will come in to new role.
Now, coming to your role. After removing t code from role if nothing has changed in Authorization tab means.
Here are the possible reasons.
1. The t code which you have removed might not have any checked and maintained authorization objects, that's why your Authorization tab still in unchanged.
2. Rememeber, when ever you are adding or removing t code from menu always use expert mode for profile generation option along with "Read old status and merge with new data" Option.
This will bring the all checked and maintained data for each t code.
3. After removing the t codes from menu and if you generate the Authorization tab by using expert mode option still if you find authorization objects means, those are manually added authorization objects that's why those were not removed.
I hope this will give some clue to your issue.
Thanks,
Siva

SAP HR ESS Issue - Remove Approvar

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