SAP HR OM copy organization unit

Hi Gurus,
How to copy organization unit and what is the Transation code for that?
Thank u for yr response.

hi..
RE_RHCOPL00

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Copy infotypes organization unit ppome

Hi.
We are with an upgrade and we are copying infotypes from organization unit in PPOME and the infotypes copied aren't the same in both systems. Are there any database table where you indicate the infotypes to be copied.
Thanks.
Regards.
Jose

Hi,
You could find a list of infotypes off the IMG. Are you looking for PA or PD infotypes?
Try RPUAUD00 Infotype Log Documents
OR
T512Z Permitted Wage Types for HR.
Regards,
Amit Lal

Receiving Fax in Organizational Unit in SAP

Hi,
Currently we are able to receive fax to SAP inbox of single user.But we are trying achieve to receive fax in SAP inbox of group of users via Organization Unit. Can anyone help us what configuration we need to do for this. I tried Inbound distribution(Tcode:SO28) option, couldn't work. Could you please help to do the right settings to achieve this. Please let me know if you need any further information.
Thanks much in advance.

My Log File has disappeared!
Test and Configuration Tools -> Admin Tools -> No log file is there anywhere else it could be?

ADMT 3.2 Migrate users to the same organizational unit in the Target Domain as they are in the Source Domain?

Hi,
I am in the middle of a inter forest migration and have created the target domain (TargetDomain.local) 2008R2 and Source Domain (SourceDomain.Local) 2008R2 with a two way trust. I have installed ADMT 3.2 on a server in the Target Domain. I am able to migrate
users form the source domain to the target domain. I have copied the OU Structure from the source domain to the target domain. The issue I am currently facing is that I would like to find a way to migrate all users from the source domain to the target domain
and the users migrate to the same OU as the source. I have looked at the include file option but cannot find a way of specifying the source and target OU's.
Please could someone help me with this, Thanks.

Hi,
You need to create the same OU on target domain, then do the user account migration.
On Organizational Unit Selection page, select Browse and select target OU, then click OK.
For the more and detail information, please refer to this article:
http://social.technet.microsoft.com/wiki/contents/articles/16621.interforest-migration-with-admt-3-2-part-3.aspx#Group_Account_Migration
Regards.
Vivian Wang

Authorization connected with organizational unit

Dear friends,
I've to define authorization to an e-mail transaction based on organizational unit (PPOMA_CRM).
I don't know if it is possible,
please, help me!
Thanks

For e-mail I guess you are using transaction type Activity. So youcan use authorization objects CRM_ORD_PR and CRM_ORD_LP.
You have more info with examples on how this is used here: http://help.sap.com/saphelp_crm60/helpdata/en/26/99973915e69238e10000000a11402f/content.htm
Regards.

Getting the organization unit of a responsibility used ...

Hi,
Are there any manners to get the organization unit according to the responsility the user selected...????
For example...
Assume that the user has the following responsibility:
inventory employee <-----------role as a single inv. employee(access only to view)
admin of inventory N234 <-----------role as an admin to this particular inventory(access to view, edit, check, ...)
admin of inventory N239 <-----------role as an admin to this particular inventory(access to view, edit, check, ...)
e.t.c..
How is it possible to correlate the responsibilities 2,3 (of the above list) to the organization units(units of a company) coded as 234, 239 respectively..???
I assume that this can be done using a profile (at responsibility level and/or user level)...In this case is there any profile name i can use..or i should create a new one...??? ----{I use the MO:Organization Unit to get the business group id/company}.
Is it possible to acheive the above through the use of a form parameter...(but the question is how to correlate the specific to an organization unit responsibility to a code representing this unit (inventory N234) without the use of a profile - as a second manner)...???
Note: I use 11.5.10 EBS
Many thanks,
Sim

Hi Sim,
One thing you need to be carefull about is in what context you need the ID of a certain organizational unit. There are different types of orgs that are in play at different times.
e.g. Operating Unit is the securing attribute for many subledgers such as Order Management, Accounts Receivables/Payables, Purchasing.
Inventory Unit is relevant when you look at Inventory Transactions, Costing, Planning etc.
If we assume that you are only interested in INV orgs then whenever you enter a form that deals with inventory related issue the user is prompted to choose an organization and the choice results in setting the context variable MFG_ORGANIZATION for the session.
If you want to control which Inventory Organization a user or responsibility has access to you go to Inventory > Setup > Organizations > Organization Access. Here you can restrict access by Responsibility. Take a carefull look into the help text to understand implications - I have copied the first couple of paragraphs:
+You can specify which organizations a responsibility can access by mapping responsibilities to organizations. Once this mapping is set up, a user logging into an Oracle Manufacturing product is restricted to the organizations mapped to the responsibility chosen. The Change Organization window is restricted as well.
Attention: Until you assign an organization to a responsibility in this window, all responsibilities have access to all organizations. Once you have restricted any responsibility to an organization, you must then explicitly define the organizations which all responsibilities can access.
Attention: This feature does not restrict access once the user is in the product. Users with access to functions that cross multiple organizations (such as ATP, Inter-organization Transfers, Item Search, Multi-organization Quantity Report, and so on) can still specify any valid organization when running these functions.+
/Niels LM

Not able to Assign Organizational Units to the Sites

Hi all,
while configuring intercompany billing I am not able to assign the Organizational Units to the Sites.
I am in retail system and maybe here I have to do something else before seting up the intercompany?
Thanks in advance
L

Hi,
Go through the Building block and their prerequisites
http://help.sap.com/bp_bblibrary/600/html/R01_EN_DE.htm
http://help.sap.com/bp_bblibrary/600/html/R41_EN_DE.htm
Thanks
Chidambaram

How to get Personnel Numbers from Organizational Unit ?

Hello All,
I have a requirement in the HR module to get a list of all the personnel numbers maintained for a Organizational Unit.
Is there any Function Module to find out the Personnel Numbers assigned to a Organizational Unit for HR module ?
Thanks,
Ketan.

Hi Ketan,
    I'm not sure that there is any Function Module available for finding the Personnel Numbers. I have listed some Tables in HR Module try whether this will help you in finding Personnel Numbers for Organizational Unit.
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

Missing Organizational Unit Data in Organizational Data Sales

Hi,
when using and working with CRM transactions, I cannot put in the neccessary Organizational Data Saes according to my wishes. (every field should be filled in,)
Org. Unit, Object name, Org. unit, Sales Org. Sales Off. Sales Group, Dis. Chan., Division
VKORG001 Sales Area.. o 50000015 VKORG001 01 01
=> no data are set for Sales Office and Sales Group so far in "F4" entry
This data occur in our Org.Modell and can be choosen manually as well. BUT as soon as they are maintained, the field "Organizational Unit" is empty again and so the transaction has error again.
Any idea about?
Thanks for your support.
Regards,
Markus

Hi Markus,
In CRM goto tcode - SPRO - Customer Relationship Management - Master Data - Organizational Management - Assignment of Organizational Units from SAP ECC - Assign SAP CRM Sales Offices to SAP ECC Sales Offices & Assign SAP CRM Sales Groups to SAP ECC Sales Groups - To maintain Sales Office and Sales Groups.
Then goto tcode PPOMA_CRM and configure the organization model as per your requirements.
Check the below link for further explanations about Sales Area Data.
Re: CRM Middleware- Customer Master Download
Hope this helps.
Thanks.
Best Regards,
Arun Sankar.

Organizational Unit attribute in User Info

Hi All,
I am working on Enterprise Portal 7.0 SP 11. I have a small problem. In Identity management, in user properties additional information, we have organizational unit as a standard SAP attribute. I want to fill that attribute while creating user through importing a text file in the beginning itself.
While exporting a user, that information is not captured. I dont know what attribute name should be used to fill that attribute. So, can anyone tell me how to solve this issue?
Thanks & Regards,
Udit

If Still interesting this task look
get Organizational Unit value in Additional Information through UME API
line in import file
com.sap.security.core.usermanagement:orgunit=SOME_ORGANIZATION_UNIT

Organizational Unit Report

Need a ZENworks Inventory report (any report) that features the Organizational Unit of the workstation object(s) in question. Need to be able to sort or filter on Organizational Unit; can't find one. Any ideas?

Grab a Copy of DSReport.exe (http://www.wolfgangschreiber.de/)
Run a "Multi-Object" report and for "Workstation" and include the "CN" and
"DSI:Parent" (This will be OU, selecting OU will not return OU :>)
You can then export the Report to Excel or CSV.
Add any additional attributes that you would like.
"youngj" <[email protected]> wrote in message
news:[email protected]..
>
> Need a ZENworks Inventory report (any report) that features the
> Organizational Unit of the workstation object(s) in question. Need to
> be able to sort or filter on Organizational Unit; can't find one. Any
> ideas?
>
>
> --
> youngj
> ------------------------------------------------------------------------
> youngj's Profile: http://forums.novell.com/member.php?userid=1924
> View this thread: http://forums.novell.com/showthread.php?t=377632
>

Organizational unit as an agent using an expression

Hi SAP Experts,
Is it possible to assign an organizational unit as an agent for my task using an expression. The organizational unit to be used is stored in a container. Since it is possible for users to be stored in a container and used as an agent for tasks, I was wondering if this is possible for organizational units. Is it the same as adding US to the user id and storing it to a container? Do I use the OBJID of the org unit? Thanks in advance!

Thanks for the reply. Yes I'm aware that that's possible the organizational unit is slected from conditions that's why it has to be stored in a container. But anyway this is solved. Thanks!

Organizational unit

Hello,
I need an explanation what is an organizational unit
thanks,
Iris

From SAP Library:
[http://help.sap.com/saphelp_crm40/helpdata/en/b3/81ce3879107218e10000000a11405a/frameset.htm]
Edited by: Mike Powals on May 6, 2008 1:57 PM

Organizational Unit-BP

Hi gurus.
When i create a new organizational unit, i can't see the business partner asigned in the PPOMA_CRM.
Why can it happen?
Thanks
Regards Miguel.

Hi,
Apart from the above steps given by others you can also follow these steps as they did work in my scenario, this generally take some hours for the system to generate the BP ids so its better to schedule these activities in the evening so that when the Ids would be visible the next day I dont know whether this is a standard but this did happen in my case as i had to create the org structure twice so i had this experience twice.
Scenario when the buffering is not done and the Business partner id is not getting created in ppoma_crm
Check Settings for Attribute Maintenance
Check the consistency of the attribute assignments to the organizational units.
1.     Access the activity using the following navigation options:
Transaction code     SPRO
SAP CRM IMG menu     Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Check Settings for Attribute Maintenance
2.     Execute the check.
Organizational Data Settings Check
See documentation of the IMG activity for details about this check
1.     Access the activity using the following navigation options:
Transaction code     SPRO
SAP CRM IMG menu     Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Organizational Data Settings Check
2.     Execute the check.
Setup Buffering for Sales Scenario
Report HRBCI_ATTRIBUTES_BUFFER_UPDATE is used to buffer the attributes of organizational management objects. To enable buffering you have to maintain view T77OMATTR.
Enable Buffering for Sales Scenario
1.     Access the activity using the following navigation option:
Transaction code     OOATTRCUST
2.     Select the structure node Scenarios.
3.     Check the checkbox in the column Buffering for the scenario SALE.
4.     Choose Save.
Update Buffers for Sales Scenario
1.     Access the activity using the following navigation option:
Transaction code     SA38
2.     Call transaction SA38.
3.     Select the report HRBCI_ATTRIBUTES_BUFFER_UPDATE
4.     Select the checkboxes for Delete All Buffers and Restructure buffer on Date.
5.     Choose Execute (F8).
In note 737315 further details regarding this topic are described. Note you can also schedule a job in transaction SM36 to run this report regularly.
Hope this helps.
Regards,
Amit

PPOMA_CRM - System does not find the correct Organizational Unit

Dear Experts,
we have done the following:
1. We created a new Z-Field within table CRMD_ORDERADM_H with the Application Enhancement Tool. The name of the field is: ZZFLD000000.
2. The we changed the View-Cluster T77OMATTR and added the attribute ZZFLD00000 (Name Postal Code).
3. We added the attribute to the View in Component BT126H_APPT.
4. In PPOMA_CRM we added the Z-Attribute to the Organizational Unit 'A' with a number range from '08030' to '08035'.
5. Then we changed created a new Org. Determination Rule and assigned the new Determination Rule to a new Org. Data Profile which we assigned to the transaction type. We made a try and the determiantion rule is working!
The point is, when we create an activity the user puts the postal code (in this example '08032') into the created Z-Field and then we expect that the specific organizational unit 'A' will be assigned like Service Organization.
To solve the problem we put a breakpoint to all SET and GET Methods of the Attribute but the system is not stopping there. We missed something but we can not find really the problem.
Which method we have to redefine so that SAP CRM is looking at the new created Z-Field and is searching within the Organizational Structure for the correct Organizational Unit?
Best Regards
Oliver

Hi,
This is my idea, I don't check this.
But, I think it's have to work.
Pass guid to CRM_ORDER_READ, and get parameters.
After that, check where you can read postal code.
I think it's in lT_CUSTOMER_H
For example,
call function 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid = ZGUID
    IMPORTING
      ZCUSTOMER_H        = lT_CUSTOMER_H
    EXCEPTIONS
        DOCUMENT_NOT_FOUND = 1
        ERROR_OCCURRED = 2
        DOCUMENT_LOCKED = 3
        NO_CHANGE_AUTHORITY = 4
        NO_DISPLAY_AUTHORITY = 5
        NO_CHANGE_ALLOWED = 6.

SAP HR OM copy organization unit

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