Sapscript attendance list
Hello,
In trainig management, we want to create a new "Attendance list" report instead of the standard one. Can we do it using sapscript?
KR
Karim
Edited by: karim karim on Dec 14, 2011 10:35 AM
Hi kareem,
If you know the table names ,fields names and link between the tables you can develop the script.First ask your functional consultant about lay out design , Tables ,fields details and start develop script .
with regards
Naresh Bammidi
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Attendance list for courses, report RHXTEILA_LSO not correct.
The attendance list of courses report (RHXTEILA_LSO) is not displaying people if they were in a department/service/team that his since been delimited.
Has anyone else come across this problem?.
JasonJason,
If Org. Unit was delimited, you should see the "Org. Assignment" field blank.
Please check your filters, be carefull with dates, and also check using standard report by checking "standard selection screen" (RHTEILN0_LSO report).
Tell us the results. Regards! -
Enhancement To The Attendance List Report
Hello Gurus,
I wonder if you can help me with something that seems quite simple to do. I have to modify a SAP standard report (an attendance report) to include an e-mail on the display u2013 Iu2019ve managed to do the header u2013 whoo hoo!!
The report in question is RHXTEILA accessed via SAP transaction S_PH9_46000433.
I know where to put my code but just wanted some advice
Bacically the report goes off to a procedure get_data within program RHTEILN0 which in turn calls a function module
'RH_GET_PARTICIPANTS' this returns me the data (excluding the e-mail) in the participant table.
My question is ?
1) Should I hack the standard 'RH_GET_PARTICIPANTS' function module
2) the table that it returns is defined as
DATA: BEGIN OF participant OCCURS 20.
INCLUDE STRUCTURE hrvpartic.
DATA: local_price LIKE pad25-kkost.
DATA: no_rate(1).
DATA: END OF participant.
And structure hrvpartic doesnu2019t have an e-mail in its structure but there is a CI_PAD25 include in there u2013 not sure how to use this u2013 do I just add the e-mail field under this?
Any help appreciated
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RajHi Pooja,
Use Report RPLMIT00.
Choose Org structure on it.
Let me know.
Arti -
Hii All-
I want to know all the tcodes in HR?? I am an ABAP HR guy in initial stages..
I need urgently abt one tcode which is used to look OM infotypes. PA30 is for PA infotypes, likewise what tocde can be used to see infotypes 1000 to 1999?? pls send me imm.
TxHi Shakir,
Here are some Tcodes related to HR :-
SAP HR Transaction Codes
Code Description
P1B1 Transfer hiring data for applicant
P1B2 Transfer hiring data for applicant
P1B3 Transfer hiring data for applicant
P1B4 Transfer table T588Z, infotype 4000
P1B5 Transfer opt. archive for applicant
P1B6 Transfer hiring data for applicant
P1B7 Conversion T750B
P1OA Transfer Settings for Opt.Archiving
P201 Transfer T514D/V from Client 000
P2W1 Transfer Incentive Wage Accounting
P2W2 Copy Incentive Wage Forms
P4SW Release notes BWP
P5P1 Addition of IT0122 to T588B
P5P2 Delete entries in T588B
PA00 Initial PA Master Data Menu
PA03 Maintain Personnel Control Record
PA04 Maintain HR Number Ranges
PA05 Number Range Maintenance: RP_COIFT
PA06 Number Range Maintenance: PD_SEQ_NR
PA07 Maintain Number Range: RP_GARNEM
PA08 Maintain Number Range: RP_GARNSUB
PA09
PA10 Personnel File
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
PA97 Matrix Maintenance
PA98 Compensation Administration
PA99 Compensation Admin. - Release Report
PAAH Call Ad-Hoc Query
PACA HR-CH: PF administration
PACB HR-CH: PF account maintenance
PACC HR-CH: PF calculator
PACE HR-CH: Pension fund : Postings
PACK HR-CH: Pension fund
PACN Number range maint: HRCHPKONTO
PACP HR-CH: Pension fund, interface
PACT PC parameter maintenance
PAJP Call reporting tree - Japan
PAL1 Create Sales Representative
PAL2 Display Sales Representative
PAL3 Maintain Sales Representative
PAL4 Create Buyer
PAL5 Maintain Buyer
PAL6 Display Buyer
PAR1 Flexible employee data
PAR2 Employee list
PAT1 Personnel Administration infosystem
PAW1 Who is who
PB00 Recruitment
PB04 Number Range Maintenance: RP_PAPL
PB10 Init.entry of applicant master data
PB20 Display applicant master data
PB30 Maintain applicant master data
PB40 Applicant actions
PB50 Display Applicant Activities
PB60 Maintain Applicant Activities
PB80 Evaluate vacancies
PBA0 Evaluate advertisements
PBA1 Applicant index
PBA2 List of applications
PBA3 Applicant vacancy assignment list
PBA4 Receipt of application
PBA5 Recurring tasks: Print letters
PBA6 Recurring tasks: Print letters
PBA7 Recurring tasks: Data transfer
PBA8 Recurring tasks: Transfer data
PBA9 List of planned actions
PBAA Evaluate recruitment instrument
PBAB Maintain vacancy assignments
PBAC Applicant statistics
PBAD Recurring tasks: Print letters
PBAE Applicant pool
PBAF Vacancy assignment list
PBAG Screening
PBAH Decision
PBAI All applicants via qualifications
PBAJ Recruitment info system
PBAK Recurring Tasks: Print Labels
PBAL Bulk processing
PBAM Variable Applicant List
PBAN Ad Hoc Query
PBAO ABAP Query
PBAP Internal Applicants Via Quals
PBAQ External Applicants Via Quals
PBAT Choose SAPscript or WinWord
PBAU Maintain T750C
PBAV Display T750C
PBAW Maintain T750B
PBAX Display T750B
PBAY Maintain T750X
PBAZ Display T750X
PBCX Cust. Account Assign. Reference (MM)
PBCY Cust. Account Assign. Reference (FX)
PBCZ Cust. Account Assign. Reference (DE)
PBW1 Career Center
PBW2 Career Center: Status tracking
PBWW Customizing standard text in WinWord
PC00 Menu for HR Payroll
PC01 Payroll Menu: Germany
PC02 Payroll Menu: Switzerland
PC03 Payroll Menu: Austria
PC04 Payroll Menu: Spain
PC05 Payroll Menu: Netherlands
PC06 Payroll Menu: France
PC07 Payroll menu Canada
PC08 Payroll Menu: Great Britain
PC09 Payroll Menu: Denmark
PC10 Payroll Menu: USA
PC12 Payroll Menu: Belgium
PC14 Payroll Menu: USA
PC16 Payroll Menu: South Africa
PC1A HR Menu: Payroll for Austria
PC1B Payroll Menu: Belgium
PC1C Menu for HR Payroll Switzerland
PC1D HR Menu: Payroll for Germany
PC1E HR Menu: Payroll for Spain
PC1F HR Menu: Payroll for France
PC1G HR Menu: Payroll for Great Britain
PC1J HR menu : Payroll for Japan
PC1K HR Payroll Menu for Canada
PC1L
PC1M HR payroll menu Denmark
PC1N HR NL: Payroll Menu
PC1Q HR Payroll Menu - Australia
PC1R HR-SG: Payroll Menu per periods
PC1S Menu for HR Payroll Sweden
PC1T HR Payroll Menu for Czech Republic
PC1U HR Payroll Menu for USA
PC1W Payroll Menu: South Africa
PC1X Payroll Menu: International Version
PC22 Payroll Menu: Japan
PC23 Payroll Menu: Sweden
PC25 Payroll Menu: Singapore
PC2A New Payroll Menu
PC2B Payroll Menu Yearly
PC2C Menu for HR Payroll Annual Switz.
PC2D New Payroll Menu
PC2E New Payroll Menu
PC2F Annual Payroll Menu (F)
PC2G HR Menu: Payroll for Great Britain
PC2J HR menu : Payroll for Japan
PC2K New Payroll Menu (Canada)
PC2L
PC2M HR-DK: Annual payroll activities
PC2N HR NL: New Payroll Menu
PC2R HR-SG: Payroll Menu: Annual
PC2S Menu for HR Payroll Annual Sweden
PC2T HR Payroll Menu for Czech Republic
PC2U New Payroll Menu
PC2W New Payroll Menu
PC32 Payroll Menu: Mexico
PC34 Payroll Menu for Indonesia
PC3A Payroll Menu: Other Periods
PC3B Other periods
PC3C Menu for RP Payroll Other per Switz.
PC3D Payroll Menu: Other Periods
PC3E Payroll Menu: Other Periods
PC3F Payroll Menu (F): Other periods
PC3G HR Menu: Payroll for Great Britain
PC3J HR menu : Payroll for Japan
PC3K Payroll Menu: Other Periods (CA)
PC3L
PC3M Payroll Menu: Other Periods
PC3N Payroll Menu: Other Periods (NL)
PC3Q Pay Scale Reclassification Australia
PC3R Payroll Menu: Other Periods
PC3S Menu for RP Payroll Other per Sweden
PC3T HR Payroll Menu for Czech Republic
PC3U Payroll Menu: Other Periods
PC3W Payroll Menu: Other Periods
PC4A New Payroll Menu
PC4B Independent Period
PC4C Menu for RP Payroll Other Switz.
PC4D New Payroll Menu
PC4E New Payroll Menu
PC4F Payroll Menu (F): Period-unrelated
PC4G HR Menu: Payroll for Great Britain
PC4J HR menu : Payroll for Japan
PC4K New Payroll Menu (Canada)
PC4L
PC4N HR NL: New Payroll Menu
PC4Q Pay Scale Increase Australia
PC4R Payroll menue: Period-Independent
PC4S Menu for RP Payroll Other Sweden
PC4T HR Payroll Menu for Czech Republic
PC4U New Payroll Menu
PC4W New Payroll Menu
PC5J HR payroll menu (Japan) - SYOYO
PC5Q Pay Scale Inc. Extended Australia
PC6J HR payroll menu (Japan) year-end adj
PC7J HR payroll menu (Japan) - retirement
PC8J HR payroll menu Social Insurance JP
PC99 International Payroll Menu
PCC0 Maintnce fam.rltd.bonuses Switz.
PCP0 Post accounting data
PDA1 List of part-time work for pensioner
PDA2 Construct transaction data list
PDB1 Release Info 2.1A - Statements
PDB2 Releaseinfo 2.2A Statements
PDF0 Convert form for remun.statement
PDF2 Form table CY 94/95
PDF7 Delete form in customer client
PDF8 Copy form from SAP client
PDF9 Copy forms within customer client
PDI1 Copy Wage Types from Standard Client
PDJ1 HR Change of Year 93/94 (D)
PDJ2 HR Fiscal year change 94/95 D Suppl.
PDJ3 Bill of materials 3.0C
PDJ6 Evaluation/statistic object list
PDJ7 AV96/97 Continued Pay
PDJ8 Part-time work by pensioners
PDK1 Copy W.Types from Standard Clients
PDLK HR D(G4) Form Tables f. PayrollAcct
PDP0 Table entries for loans
PDS1 Health insurance funds
PDSD Object list DynMaßn tax D
PDVA Copy VAG Wage Types for IT 0093
PE00 Starts Transactions PE01,PE02,PE03
PE01 HR: Maintain Payroll Schemas
PE02 HR: Maintain Calculation Rules
PE03 HR: Features
PE04 Creating Functions and Operations
PE51 HR form editor
PEPM Profile Matchup
PEPP Profiles
PF01 Test transact.
PF02 Cust. test of value-based IM
PF05 Number Range Maintenance: HRSOBJECT
PFAC Maintain standard role
PFAL HR ALE: Distr. infotypes completely
PFCG Activity Group Maintenance
PFCP Copy Workflow Tasks
PFCT Task Catalog
PFCU Task Customizing
PFOM Maintain Assignment to SAP Org.Objs
PFOS Display Assignment to SAP Org.Objs
PFSE Start PFS from R/3 System
PFSO User's Organizational Environment
PFT Maintain Customer Task
PFTC General Task Maintenance
PFTR Standard Task for Transaction
PFTS Standard Task
PFUD User Master Data Reconciliation
PFWF Maintain Workflow Task (customer)
PFWS Maintain workflow template
PGOM Graphical Structure Maintenance
PI30 PP-PI Options for Release 3.0
PI50 Transfer selected R/2 orders
PI51 Transfer current R/2 orders
PI60 Transfer confirmations to R/2
PID1 HR-ID: Payroll Menu per periods
PID2 HR-ID: Payroll Menu: Annual
PID3 Payroll Menu: Other Periods
PID4 Payroll menue: Period-Independent
PIMN Human resources information system
PK00 Kanban
PK01 Create control cycle
PK02 Change control cycle
PK03 Display control cycle
PK99 Function Access via Transaction
PKBC Chnge Container Status with Bar Code
PKC1 Process cost controlling
PKG1 Copy entries for garnishment CA
PKW1 Kanban board WWW
PM00 Menu for HR Reports
PM01 Enhance Infotypes
PM03 Maintain Number Range Features
PM10 Statements Selection
PM11 Statements - Single Data Entry
PM12 Statements - Fast Data Entry
PM13 Statements - Print
PMAR Change plan for appropriation req.
PMX1
PMX2
PMX3
PMX4
PO01 Maintain Work Center
PO02 Maintain Training Program
PO03 Maintain Job
PO04 Maintain Business Event Type
PO05 Maintain Business Event
PO06 Maintain Location
PO07 Maintain Resource
PO08 Maintain External Person
PO09 Maintain Business Event Group
PO10 Maintain Organizational Unit
PO11 Maintain Qualification
PO12 Maintain Resource Type
PO13 Maintain Position
PO14 Maintain Task
PO15 Maintain Company
PO16 Maintain Services
PO17 Maintain Requirements Profile
PO18 Maintain Resource Room
PO19 Maintain External Instructor
POI1 Start Download of Master Data
POIL View Received Data Log
POIM Start Download of Master Data
POIT Start Download of Transaction Data
POIU Start Receiving Changes to Data
POTB Parameters for OTB
PP01 Maintain Plan Data (menu-guided)
PP02 Maintain Plan Data (Open)
PP03 Maintain Plan Data (Action-Guided)
PP05 Number Ranges
PP06 Number Range Maintenance: HRADATA
PP07 Tasks/Descriptions
PP20 Career and Succession Planning
PP23 PD Cost Planning: Reset Password
PP26 Plan Scenario Administration
PP27 Release of plan scenarios for CO
PP28 PersCostPl: New Scenario
PP29 PersCostPl: Resumption
PP2B PD CostPl.: Plan Basic Pay Direct
PP2D PD CostPl1: Delete Payroll Results
PP2P PD CPl: Plan Payroll Results Direct
PP30 SAP Room Reservations Planning
PP31 SAP Room Reservations Planning: Data
PP32 SAP Room Reservations: Services
PP40 Correspondence
PP61 Shift Planning
PP62 Shift Planning: Requirements Menu
PP63 Requirements Processing
PP64 Choose Plan Version
PP65 Edit an Entry Object
PP66 Shift Planning: Entry Profile
PP68 Shift Planning: Current Settings
PP69 Choose Text for Organizational Unit
PP6A Personal Shift Plan
PP6B Attendance List
PP70 Organizational Management
PP72 Shift Planning
PP74 Personnel Cost Planning
PP75 Assessment
PP7S Organizational Management
PP90 Set Up Organization
PPCI Copy Infotype
PPCO Initial Screen: Organizational Plan
PPCP Career Planning
PPCT Task Catalog
PPEM PD: Display Organizational Structure
PPI0 Transfer of Table Entries
PPIS Human Resources Information System
PPLB Evaluate Careers
PPME Change Matrix Organization
PPMM Personnel Planning
PPMS Display Matrix Organization
PPO1 Change Cost Center Assignment
PPO2 Display Cost Center Assignment
PPO3 Change Reporting Structure
PPO4 Display Reporting Structure
PPO5 Change Object Indicators (O/S)
PPO6 Change Object Indicators O/S
PPOA Display Menu Interface (with dyn.)
PPOC Create Organizational Unit
PPOM Maintain Organizational Plan
PPOS Display Organizational Plan
PPPD Display Profile
PPPE Area Menu: Personnel Development
PPPM Change Profile
PPQ1 Find Objects for Qualifications
PPQ2 Find Objects for Requirements
PPQD Display Qualifications Catalog
PPRL Change Material When Profile Deleted
PPRP Reporting: Personnel Development
PPRV Change Material When Profile Changed
PPSC Create Structure
PPSM Change Structure
PPSP Succession Planning
PPSS Display Structure
PPST Structure Evaluation
PPUP Settings: User Parameters
PQ01 Actions for Work Center
PQ02 Actions for Training Program
PQ03 Actions for Job
PQ04 Actions for Business Event Type
PQ06 Location Actions
PQ07 Resource Actions
PQ08 Actions for External Person
PQ09 Actions for Business Event Group
PQ10 Actions for Organizational Unit
PQ12 Actions for Resource Type
PQ13 Actions for Position
PQ14 Actions for Task
PQ15 Actions for Company
PQ17 Actions for Requirement Profiles
PQ18 Actions for Resource Room
PQ19 Actions for External Instructor
PQAH Transaction for Ad Hoc Query
PQLV Australian Leave Processing
PQRD Redundancies Australia
PQTM Terminations Australia
PR00 Trip Costs
PR01 Maintain International Travel Data
PR02 Fast Entry: Inter.Trip Costs Data
PR03 Edit Advances
PR04 Edit Weekly Reports
PR05 Receipt Entry
PR10 Number Range Maint.: RP_REINR
PR11
PR12 Number Range Maint. for Posting Runs
PR71 Customizing Coding Block 1701
PR72 Customizing Coding Block 1702
PR73 Customizing Coding Block 1703
PR90 Initial Screen: Public Sector
PR91 Display: Trips with Periods
PR92 Display: Trips with Periods
PR93 Change: Trips with Periods
PRAA Automatic Vendor Maintenance
PRAP Approval of Trips
PRC2 Customizing Coding Block 1200
PRC7 Customizing Coding Block 1700
PRCC Credit Card Clearing
PRCD Delete/Copy Trip Countries
PRCT Current Settings
PRCU Check Printing USA
PRD1 Create DME
PRDE Delete/Restore Trip Prov.Variant
PRDH Employees with Exceeded Trip Days
PRDX Call Country Version DME Pre.Program
PREC Trip Costs Accounting Program
PRF0 Standard Form
PRF1 Summarized Form 1
PRF2 Summarized Form 2
PRFI Posting to Financial Accounting
PRFW Income-rel.Expenses Statement
PRHD Maximum Value Delimitation for Meals
PRHH Scale Maximum Amounts for Meals
PRHP Scale Per Diems for Meals
PRIN Index for Personnel Number in Vendor
PRMC Trip Costs: Feature TRVCT
PRMD Maintain HR Master Data
PRMF Trip Costs: Feature TRVFD
PRML Set Country Grouping via Dialog Box
PRMM Personnel Actions
PRMS Display HR Master Data
PRMT Update Matchcode T
PROF Profit Center Accounting
PRPD Delimitation of Per Diems for Meals
PRPY Transfer to Payroll Accounting
PRRW Post Accounting Data
PRST Period Statistics
PRVT VAT Recovery
PS00 Basic data
PS01 Project Information System
PS02 Operative Structures
PS03 Project Planning
PS04 Project Approval
PS05 Project Execution
PS06 Project Cost Controlling
PS81 Call Up Report Tree PS81 (Ind.Overv)
PS90 Call Up Report Tree PS90 (Overview)
PS91 Call Up Report Tree PS91 (Costs)
PS92 Call Up Report Tree PS92 (Revenues)
PS93 Call Up Report Tree PS93 (Finances)
PS94 Call Up Report Tree PS94 (Line Itms)
PS95 Call Up Report Tree PS95 (Sum.over.)
PS96 Call Up Report Tree PS96 (Sum.costs)
PS97 Call Up Report Tree PS97 (Sum.rev.s)
PS98 Call Up Report Tree PS98 (Sum.fin.)
PSC PS Basic data: current settings
PSC0 Set Plan Version Valid for Cost Plan
PSC2 PS Op.structures: current settings
PSC3 PS planning: Current settings
PSC5 PS Implementation: Update Settings
PSCP Set plan version
PSIC Curr.settings HR information system
PSJ1 Hokensya Santei Adjustment
PSO0 Set Plan Version for OrgManagement
PSO1 Set Aspect for OrgManagement
PSO2 PS System/Database Tools
PSO3 Infotype overview
PSO4 Individual Infotype Maintenance
PSO5 PD: Administration Tools
PSOA Work Center Reporting
PSOC Job Reporting
PSOG OrgManagement General Reporting
PSOI Tools Integration PA-PD
PSOO Organizational Unit Reporting
PSOS Position Reporting
PSOT Task Reporting
PSSD Check BNL flow types
PSV0 Change / Display Resources
PSV1 Dynamic Attendance Menu
PSV2 Dynamic Business Event Menu
PSV3 Dynamic Information Menu
PSV4 Set Plan Version
PSV5 Info: Attendances
PSV6 Reporting: Business Events
PSV7 Reporting: Resources
PSV8 Create Attendee
PSV9 Change / Display Attendee
PSVA Set Aspect
PSVC Training and Events:Current Settings
PSVL Set Business Event Language
PSVO Change / Display Organizer
PSVP Dynamic Planning Menu
PSVR Dynamic Resource Menu
PSVT Dynamic Tool Menu
PT00 Time Management
PT01 Create Work Schedule
PT02 Change Work Schedule
PT03 Display Work Schedule
PT10
PT11 Number Range Maintenance: PTM_QUONR
PT12 Number Range Maintenance: HRAA_PDOC
PT40 PDC Error Transaction
PT41 Communication Parameters
PT42 Supply Personnel Data
PT43 Supply Master Data
PT44 Upload Request
PT45 Post Person Time Events
PT46 Post Working Time Events
PT50 Leave Accrual
PT60 Time Evaluation
PT61 Time Statement
PT62 Attendance List
PT63 Personal Work Schedule
PT64 Absence List
PT65 Graphical Abs./Attendance Overview
PT66 Display Cluster B2
PT67 Third-Party Payroll Accounting
PT68 Activity Allocation
PT70 Time Management Info System
PT71 Tool Selection for Time Management
PT82 CC1: Download HR Mini Master Records
PT83 CC1: Download Employee Time Balances
PT84 Allowed Absence/Attendance Reasons
PT85 Allowed External Wage Types
PT86 Allowed Time Event Types
PT87 Allowed Positions
PTE1 Generate Batch Input Session
PTE2 Process Batch Input Session
PTE3 Reorganize Interface File
PU00 Delete Personnel Data
PU01 Delete current payroll result
PU03 Change Payroll Status
PU11 Supplementary CS Benefits (D)
PU12 Connection to Third-Party Payroll
PU13 Correction Checks
PU14 On Demand Check for Regular Pay
PU15 On Demand Checks (Bonus)
PU20 Preperation for issuing of tax forms
PU21 Issuing of tax forms
PU22 HR Archiving
PU23 SARA parameters set for PA_CALC
PU24 SARA parameters set for PA_TIME
PU25 SARA parameters set for PA-TRAVEL
PU30 Wage Type Maintenance
PU90 Delete applicant data
PU95 HR: Maintain Log. Views & WT Groups
PU96 HR: Maintain Wage Type Groups
PU97 HR: Logical View Maintenance
PU98 Assign Wage Types to Groups
PUC0 HR-CH: Maintain MA attributes
PUCA HR-CH: PC admin. for PF
PUCE HR-CH: PC editor for PF
PUCF HR-CH: PC maintenance form PF
PUCG HR-CH: Funds-total copier
PUCK HR-CH: Entity copier for funds
PUCP HR-CH: PC parameter maint. for PF
PUCV HR-CH: Entity copier for PC obj.
PUCW HR-CH: Maint. of HSC outputs for PF
PUG1 HR-GB: On-demand payroll
PULT Transport HR Tables for Logistics
PUU1 BSI Test Tool
PUUG Change remittance due date
PV00 Book Attendance
PV01 Rebook Attendance
PV02 Prebook Attendance
PV03 Replace Attendance
PV04 Cancel Attendance
PV05 Book List: Attendees/Business Events
PV06 Prebook List: Attendees
PV07 Book List: Attendees
PV08 Book List: Business Events
PV09 Plan Business Events
PV0I Display Business Event Offer
PV10 Create Business Event with Resources
PV11 Create Business Event w/o Resources
PV12 Firmly Book / Cancel Business Event
PV14 Lock / Unlock Business Event
PV15 Follow Up Business Event
PV16 Prebooking List per Attendee
PV17 Billing
PV18 Cost Allocation
PV1A Change Business Event
PV1B Display Business Event
PV1C Cost Transfer
PV1D Price Proposal
PV1I Attendee Bookings (R/3 Users)
PV26 Prebook List: Attendees/Event Types
PV2I Attendee Bookings (Web Users)
PV32 Appraisals
PV33 Business Event Appraisal
PV34 Attendee Appraisal
PV3I Display Business Event Offer
PV4I Attendee Bookings (Web Users)
PV5I Attendee Bookings (R/3 Users)
PV6I Attendee Bookings (Web Users)
PVB0 Business Event Budget
PVB1 Create Business Event Budget
PVB2 Display Business Event Budget
PVB3 Change Business Event Budget
PVBA Training & Events: Budget Comparison
PVBB Create/Change Training Program
PVCT Master Data Catalog
PVD0 Create/Change Business Event Type
PVF0 Create/Change Location
PVF1 Maintain Location
PVG0 Create/Change Resource
PVG1 Create/Change Room
PVG2 Lock/Unlock Resource
PVG3 Maintain Room
PVH0 Create/Change External Instructor
PVH1 Create/Change Instructor
PVH2 Maintain External Person
PVL0 Create/Change Business Event Group
PVMN Training & Event Management
PVR0 Create/Change Resource Type
PVR1 Maintain Room Equipment
PVU0 Create/Change Company
PVU1 Maintain Company
PVV0 Create/Change Service
PW00 Incentive Wages
PW01 Maintain Incentive Wages Data
PW02 Display Incentive Wages Data
PW03 Enter Incentive Wages Data
PW41 Generate Batch Input Session
PW42 Process Batch Input Session
PW43 Reorganize Interface File
PW61 Time Leveling
PW62 Employment Percentage
PW63 Reassignment of Pay Scale Group
PW70 Recalculate Indiv. Incentive Wages
PW71 Recalculate Group Incentive Wages
PW80 Incentive Wages: Current Settings
PW91 Incentive Wages: Control Parameters
PW92 Incentive Wages: User Exits
PW93 Incentive Wages: Group Parameters
PW94 Inc. Wages: Logistics Parameters
PW95 Incentive Wages: PDC Parameters
PX01 Planning area, external plan. tool
PX02 Planning tool, physical system
PX03 Planning Tool
PX04 Ext.Planning Tool: StartParam. WinNT
PY00 Maintenance T77PR for Rel.Notes 20.A
PY01 Adopt T77R* from release note 20.A
PY02 Adopt T77KL from release notes
PYG1 HR-GB: Config. end of year filepaths
PYG2 HR-GB: Generate EOY cluster
Kindly reward in case useful.
Regards,
Darshan Mulmule -
Hello everybody please give me H-R tcode flow.
I don't know how H-R module is flow so please give me all information about H-R tcode flow.Hi,
SAP HR Transaction Codes
Code Description
P1B1 Transfer hiring data for applicant
P1B2 Transfer hiring data for applicant
P1B3 Transfer hiring data for applicant
P1B4 Transfer table T588Z, infotype 4000
P1B5 Transfer opt. archive for applicant
P1B6 Transfer hiring data for applicant
P1B7 Conversion T750B
P1OA Transfer Settings for Opt.Archiving
P201 Transfer T514D/V from Client 000
P2W1 Transfer Incentive Wage Accounting
P2W2 Copy Incentive Wage Forms
P4SW Release notes BWP
P5P1 Addition of IT0122 to T588B
P5P2 Delete entries in T588B
PA00 Initial PA Master Data Menu
PA03 Maintain Personnel Control Record
PA04 Maintain HR Number Ranges
PA05 Number Range Maintenance: RP_COIFT
PA06 Number Range Maintenance: PD_SEQ_NR
PA07 Maintain Number Range: RP_GARNEM
PA08 Maintain Number Range: RP_GARNSUB
PA09
PA10 Personnel File
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
PA97 Matrix Maintenance
PA98 Compensation Administration
PA99 Compensation Admin. - Release Report
PAAH Call Ad-Hoc Query
PACA HR-CH: PF administration
PACB HR-CH: PF account maintenance
PACC HR-CH: PF calculator
PACE HR-CH: Pension fund : Postings
PACK HR-CH: Pension fund
PACN Number range maint: HRCHPKONTO
PACP HR-CH: Pension fund, interface
PACT PC parameter maintenance
PAJP Call reporting tree - Japan
PAL1 Create Sales Representative
PAL2 Display Sales Representative
PAL3 Maintain Sales Representative
PAL4 Create Buyer
PAL5 Maintain Buyer
PAL6 Display Buyer
PAR1 Flexible employee data
PAR2 Employee list
PAT1 Personnel Administration infosystem
PAW1 Who is who
PB00 Recruitment
PB04 Number Range Maintenance: RP_PAPL
PB10 Init.entry of applicant master data
PB20 Display applicant master data
PB30 Maintain applicant master data
PB40 Applicant actions
PB50 Display Applicant Activities
PB60 Maintain Applicant Activities
PB80 Evaluate vacancies
PBA0 Evaluate advertisements
PBA1 Applicant index
PBA2 List of applications
PBA3 Applicant vacancy assignment list
PBA4 Receipt of application
PBA5 Recurring tasks: Print letters
PBA6 Recurring tasks: Print letters
PBA7 Recurring tasks: Data transfer
PBA8 Recurring tasks: Transfer data
PBA9 List of planned actions
PBAA Evaluate recruitment instrument
PBAB Maintain vacancy assignments
PBAC Applicant statistics
PBAD Recurring tasks: Print letters
PBAE Applicant pool
PBAF Vacancy assignment list
PBAG Screening
PBAH Decision
PBAI All applicants via qualifications
PBAJ Recruitment info system
PBAK Recurring Tasks: Print Labels
PBAL Bulk processing
PBAM Variable Applicant List
PBAN Ad Hoc Query
PBAO ABAP Query
PBAP Internal Applicants Via Quals
PBAQ External Applicants Via Quals
PBAT Choose SAPscript or WinWord
PBAU Maintain T750C
PBAV Display T750C
PBAW Maintain T750B
PBAX Display T750B
PBAY Maintain T750X
PBAZ Display T750X
PBCX Cust. Account Assign. Reference (MM)
PBCY Cust. Account Assign. Reference (FX)
PBCZ Cust. Account Assign. Reference (DE)
PBW1 Career Center
PBW2 Career Center: Status tracking
PBWW Customizing standard text in WinWord
PC00 Menu for HR Payroll
PC01 Payroll Menu: Germany
PC02 Payroll Menu: Switzerland
PC03 Payroll Menu: Austria
PC04 Payroll Menu: Spain
PC05 Payroll Menu: Netherlands
PC06 Payroll Menu: France
PC07 Payroll menu Canada
PC08 Payroll Menu: Great Britain
PC09 Payroll Menu: Denmark
PC10 Payroll Menu: USA
PC12 Payroll Menu: Belgium
PC14 Payroll Menu: USA
PC16 Payroll Menu: South Africa
PC1A HR Menu: Payroll for Austria
PC1B Payroll Menu: Belgium
PC1C Menu for HR Payroll Switzerland
PC1D HR Menu: Payroll for Germany
PC1E HR Menu: Payroll for Spain
PC1F HR Menu: Payroll for France
PC1G HR Menu: Payroll for Great Britain
PC1J HR menu : Payroll for Japan
PC1K HR Payroll Menu for Canada
PC1L
PC1M HR payroll menu Denmark
PC1N HR NL: Payroll Menu
PC1Q HR Payroll Menu - Australia
PC1R HR-SG: Payroll Menu per periods
PC1S Menu for HR Payroll Sweden
PC1T HR Payroll Menu for Czech Republic
PC1U HR Payroll Menu for USA
PC1W Payroll Menu: South Africa
PC1X Payroll Menu: International Version
PC22 Payroll Menu: Japan
PC23 Payroll Menu: Sweden
PC25 Payroll Menu: Singapore
PC2A New Payroll Menu
PC2B Payroll Menu Yearly
PC2C Menu for HR Payroll Annual Switz.
PC2D New Payroll Menu
PC2E New Payroll Menu
PC2F Annual Payroll Menu (F)
PC2G HR Menu: Payroll for Great Britain
PC2J HR menu : Payroll for Japan
PC2K New Payroll Menu (Canada)
PC2L
PC2M HR-DK: Annual payroll activities
PC2N HR NL: New Payroll Menu
PC2R HR-SG: Payroll Menu: Annual
PC2S Menu for HR Payroll Annual Sweden
PC2T HR Payroll Menu for Czech Republic
PC2U New Payroll Menu
PC2W New Payroll Menu
PC32 Payroll Menu: Mexico
PC34 Payroll Menu for Indonesia
PC3A Payroll Menu: Other Periods
PC3B Other periods
PC3C Menu for RP Payroll Other per Switz.
PC3D Payroll Menu: Other Periods
PC3E Payroll Menu: Other Periods
PC3F Payroll Menu (F): Other periods
PC3G HR Menu: Payroll for Great Britain
PC3J HR menu : Payroll for Japan
PC3K Payroll Menu: Other Periods (CA)
PC3L
PC3M Payroll Menu: Other Periods
PC3N Payroll Menu: Other Periods (NL)
PC3Q Pay Scale Reclassification Australia
PC3R Payroll Menu: Other Periods
PC3S Menu for RP Payroll Other per Sweden
PC3T HR Payroll Menu for Czech Republic
PC3U Payroll Menu: Other Periods
PC3W Payroll Menu: Other Periods
PC4A New Payroll Menu
PC4B Independent Period
PC4C Menu for RP Payroll Other Switz.
PC4D New Payroll Menu
PC4E New Payroll Menu
PC4F Payroll Menu (F): Period-unrelated
PC4G HR Menu: Payroll for Great Britain
PC4J HR menu : Payroll for Japan
PC4K New Payroll Menu (Canada)
PC4L
PC4N HR NL: New Payroll Menu
PC4Q Pay Scale Increase Australia
PC4R Payroll menue: Period-Independent
PC4S Menu for RP Payroll Other Sweden
PC4T HR Payroll Menu for Czech Republic
PC4U New Payroll Menu
PC4W New Payroll Menu
PC5J HR payroll menu (Japan) - SYOYO
PC5Q Pay Scale Inc. Extended Australia
PC6J HR payroll menu (Japan) year-end adj
PC7J HR payroll menu (Japan) - retirement
PC8J HR payroll menu Social Insurance JP
PC99 International Payroll Menu
PCC0 Maintnce fam.rltd.bonuses Switz.
PCP0 Post accounting data
PDA1 List of part-time work for pensioner
PDA2 Construct transaction data list
PDB1 Release Info 2.1A - Statements
PDB2 Releaseinfo 2.2A Statements
PDF0 Convert form for remun.statement
PDF2 Form table CY 94/95
PDF7 Delete form in customer client
PDF8 Copy form from SAP client
PDF9 Copy forms within customer client
PDI1 Copy Wage Types from Standard Client
PDJ1 HR Change of Year 93/94 (D)
PDJ2 HR Fiscal year change 94/95 D Suppl.
PDJ3 Bill of materials 3.0C
PDJ6 Evaluation/statistic object list
PDJ7 AV96/97 Continued Pay
PDJ8 Part-time work by pensioners
PDK1 Copy W.Types from Standard Clients
PDLK HR D(G4) Form Tables f. PayrollAcct
PDP0 Table entries for loans
PDS1 Health insurance funds
PDSD Object list DynMaßn tax D
PDVA Copy VAG Wage Types for IT 0093
PE00 Starts Transactions PE01,PE02,PE03
PE01 HR: Maintain Payroll Schemas
PE02 HR: Maintain Calculation Rules
PE03 HR: Features
PE04 Creating Functions and Operations
PE51 HR form editor
PEPM Profile Matchup
PEPP Profiles
PF01 Test transact.
PF02 Cust. test of value-based IM
PF05 Number Range Maintenance: HRSOBJECT
PFAC Maintain standard role
PFAL HR ALE: Distr. infotypes completely
PFCG Activity Group Maintenance
PFCP Copy Workflow Tasks
PFCT Task Catalog
PFCU Task Customizing
PFOM Maintain Assignment to SAP Org.Objs
PFOS Display Assignment to SAP Org.Objs
PFSE Start PFS from R/3 System
PFSO User's Organizational Environment
PFT Maintain Customer Task
PFTC General Task Maintenance
PFTR Standard Task for Transaction
PFTS Standard Task
PFUD User Master Data Reconciliation
PFWF Maintain Workflow Task (customer)
PFWS Maintain workflow template
PGOM Graphical Structure Maintenance
PI30 PP-PI Options for Release 3.0
PI50 Transfer selected R/2 orders
PI51 Transfer current R/2 orders
PI60 Transfer confirmations to R/2
PID1 HR-ID: Payroll Menu per periods
PID2 HR-ID: Payroll Menu: Annual
PID3 Payroll Menu: Other Periods
PID4 Payroll menue: Period-Independent
PIMN Human resources information system
PK00 Kanban
PK01 Create control cycle
PK02 Change control cycle
PK03 Display control cycle
PK99 Function Access via Transaction
PKBC Chnge Container Status with Bar Code
PKC1 Process cost controlling
PKG1 Copy entries for garnishment CA
PKW1 Kanban board WWW
PM00 Menu for HR Reports
PM01 Enhance Infotypes
PM03 Maintain Number Range Features
PM10 Statements Selection
PM11 Statements - Single Data Entry
PM12 Statements - Fast Data Entry
PM13 Statements - Print
PMAR Change plan for appropriation req.
PMX1
PMX2
PMX3
PMX4
PO01 Maintain Work Center
PO02 Maintain Training Program
PO03 Maintain Job
PO04 Maintain Business Event Type
PO05 Maintain Business Event
PO06 Maintain Location
PO07 Maintain Resource
PO08 Maintain External Person
PO09 Maintain Business Event Group
PO10 Maintain Organizational Unit
PO11 Maintain Qualification
PO12 Maintain Resource Type
PO13 Maintain Position
PO14 Maintain Task
PO15 Maintain Company
PO16 Maintain Services
PO17 Maintain Requirements Profile
PO18 Maintain Resource Room
PO19 Maintain External Instructor
POI1 Start Download of Master Data
POIL View Received Data Log
POIM Start Download of Master Data
POIT Start Download of Transaction Data
POIU Start Receiving Changes to Data
POTB Parameters for OTB
PP01 Maintain Plan Data (menu-guided)
PP02 Maintain Plan Data (Open)
PP03 Maintain Plan Data (Action-Guided)
PP05 Number Ranges
PP06 Number Range Maintenance: HRADATA
PP07 Tasks/Descriptions
PP20 Career and Succession Planning
PP23 PD Cost Planning: Reset Password
PP26 Plan Scenario Administration
PP27 Release of plan scenarios for CO
PP28 PersCostPl: New Scenario
PP29 PersCostPl: Resumption
PP2B PD CostPl.: Plan Basic Pay Direct
PP2D PD CostPl1: Delete Payroll Results
PP2P PD CPl: Plan Payroll Results Direct
PP30 SAP Room Reservations Planning
PP31 SAP Room Reservations Planning: Data
PP32 SAP Room Reservations: Services
PP40 Correspondence
PP61 Shift Planning
PP62 Shift Planning: Requirements Menu
PP63 Requirements Processing
PP64 Choose Plan Version
PP65 Edit an Entry Object
PP66 Shift Planning: Entry Profile
PP68 Shift Planning: Current Settings
PP69 Choose Text for Organizational Unit
PP6A Personal Shift Plan
PP6B Attendance List
PP70 Organizational Management
PP72 Shift Planning
PP74 Personnel Cost Planning
PP75 Assessment
PP7S Organizational Management
PP90 Set Up Organization
PPCI Copy Infotype
PPCO Initial Screen: Organizational Plan
PPCP Career Planning
PPCT Task Catalog
PPEM PD: Display Organizational Structure
PPI0 Transfer of Table Entries
PPIS Human Resources Information System
PPLB Evaluate Careers
PPME Change Matrix Organization
PPMM Personnel Planning
PPMS Display Matrix Organization
PPO1 Change Cost Center Assignment
PPO2 Display Cost Center Assignment
PPO3 Change Reporting Structure
PPO4 Display Reporting Structure
PPO5 Change Object Indicators (O/S)
PPO6 Change Object Indicators O/S
PPOA Display Menu Interface (with dyn.)
PPOC Create Organizational Unit
PPOM Maintain Organizational Plan
PPOS Display Organizational Plan
PPPD Display Profile
PPPE Area Menu: Personnel Development
PPPM Change Profile
PPQ1 Find Objects for Qualifications
PPQ2 Find Objects for Requirements
PPQD Display Qualifications Catalog
PPRL Change Material When Profile Deleted
PPRP Reporting: Personnel Development
PPRV Change Material When Profile Changed
PPSC Create Structure
PPSM Change Structure
PPSP Succession Planning
PPSS Display Structure
PPST Structure Evaluation
PPUP Settings: User Parameters
PQ01 Actions for Work Center
PQ02 Actions for Training Program
PQ03 Actions for Job
PQ04 Actions for Business Event Type
PQ06 Location Actions
PQ07 Resource Actions
PQ08 Actions for External Person
PQ09 Actions for Business Event Group
PQ10 Actions for Organizational Unit
PQ12 Actions for Resource Type
PQ13 Actions for Position
PQ14 Actions for Task
PQ15 Actions for Company
PQ17 Actions for Requirement Profiles
PQ18 Actions for Resource Room
PQ19 Actions for External Instructor
PQAH Transaction for Ad Hoc Query
PQLV Australian Leave Processing
PQRD Redundancies Australia
PQTM Terminations Australia
PR00 Trip Costs
PR01 Maintain International Travel Data
PR02 Fast Entry: Inter.Trip Costs Data
PR03 Edit Advances
PR04 Edit Weekly Reports
PR05 Receipt Entry
PR10 Number Range Maint.: RP_REINR
PR11
PR12 Number Range Maint. for Posting Runs
PR71 Customizing Coding Block 1701
PR72 Customizing Coding Block 1702
PR73 Customizing Coding Block 1703
PR90 Initial Screen: Public Sector
PR91 Display: Trips with Periods
PR92 Display: Trips with Periods
PR93 Change: Trips with Periods
PRAA Automatic Vendor Maintenance
PRAP Approval of Trips
PRC2 Customizing Coding Block 1200
PRC7 Customizing Coding Block 1700
PRCC Credit Card Clearing
PRCD Delete/Copy Trip Countries
PRCT Current Settings
PRCU Check Printing USA
PRD1 Create DME
PRDE Delete/Restore Trip Prov.Variant
PRDH Employees with Exceeded Trip Days
PRDX Call Country Version DME Pre.Program
PREC Trip Costs Accounting Program
PRF0 Standard Form
PRF1 Summarized Form 1
PRF2 Summarized Form 2
PRFI Posting to Financial Accounting
PRFW Income-rel.Expenses Statement
PRHD Maximum Value Delimitation for Meals
PRHH Scale Maximum Amounts for Meals
PRHP Scale Per Diems for Meals
PRIN Index for Personnel Number in Vendor
PRMC Trip Costs: Feature TRVCT
PRMD Maintain HR Master Data
PRMF Trip Costs: Feature TRVFD
PRML Set Country Grouping via Dialog Box
PRMM Personnel Actions
PRMS Display HR Master Data
PRMT Update Matchcode T
PROF Profit Center Accounting
PRPD Delimitation of Per Diems for Meals
PRPY Transfer to Payroll Accounting
PRRW Post Accounting Data
PRST Period Statistics
PRVT VAT Recovery
PS00 Basic data
PS01 Project Information System
PS02 Operative Structures
PS03 Project Planning
PS04 Project Approval
PS05 Project Execution
PS06 Project Cost Controlling
PS81 Call Up Report Tree PS81 (Ind.Overv)
PS90 Call Up Report Tree PS90 (Overview)
PS91 Call Up Report Tree PS91 (Costs)
PS92 Call Up Report Tree PS92 (Revenues)
PS93 Call Up Report Tree PS93 (Finances)
PS94 Call Up Report Tree PS94 (Line Itms)
PS95 Call Up Report Tree PS95 (Sum.over.)
PS96 Call Up Report Tree PS96 (Sum.costs)
PS97 Call Up Report Tree PS97 (Sum.rev.s)
PS98 Call Up Report Tree PS98 (Sum.fin.)
PSC PS Basic data: current settings
PSC0 Set Plan Version Valid for Cost Plan
PSC2 PS Op.structures: current settings
PSC3 PS planning: Current settings
PSC5 PS Implementation: Update Settings
PSCP Set plan version
PSIC Curr.settings HR information system
PSJ1 Hokensya Santei Adjustment
PSO0 Set Plan Version for OrgManagement
PSO1 Set Aspect for OrgManagement
PSO2 PS System/Database Tools
PSO3 Infotype overview
PSO4 Individual Infotype Maintenance
PSO5 PD: Administration Tools
PSOA Work Center Reporting
PSOC Job Reporting
PSOG OrgManagement General Reporting
PSOI Tools Integration PA-PD
PSOO Organizational Unit Reporting
PSOS Position Reporting
PSOT Task Reporting
PSSD Check BNL flow types
PSV0 Change / Display Resources
PSV1 Dynamic Attendance Menu
PSV2 Dynamic Business Event Menu
PSV3 Dynamic Information Menu
PSV4 Set Plan Version
PSV5 Info: Attendances
PSV6 Reporting: Business Events
PSV7 Reporting: Resources
PSV8 Create Attendee
PSV9 Change / Display Attendee
PSVA Set Aspect
PSVC Training and Events:Current Settings
PSVL Set Business Event Language
PSVO Change / Display Organizer
PSVP Dynamic Planning Menu
PSVR Dynamic Resource Menu
PSVT Dynamic Tool Menu
PT00 Time Management
PT01 Create Work Schedule
PT02 Change Work Schedule
PT03 Display Work Schedule
PT10
PT11 Number Range Maintenance: PTM_QUONR
PT12 Number Range Maintenance: HRAA_PDOC
PT40 PDC Error Transaction
PT41 Communication Parameters
PT42 Supply Personnel Data
PT43 Supply Master Data
PT44 Upload Request
PT45 Post Person Time Events
PT46 Post Working Time Events
PT50 Leave Accrual
PT60 Time Evaluation
PT61 Time Statement
PT62 Attendance List
PT63 Personal Work Schedule
PT64 Absence List
PT65 Graphical Abs./Attendance Overview
PT66 Display Cluster B2
PT67 Third-Party Payroll Accounting
PT68 Activity Allocation
PT70 Time Management Info System
PT71 Tool Selection for Time Management
PT82 CC1: Download HR Mini Master Records
PT83 CC1: Download Employee Time Balances
PT84 Allowed Absence/Attendance Reasons
PT85 Allowed External Wage Types
PT86 Allowed Time Event Types
PT87 Allowed Positions
PTE1 Generate Batch Input Session
PTE2 Process Batch Input Session
PTE3 Reorganize Interface File
PU00 Delete Personnel Data
PU01 Delete current payroll result
PU03 Change Payroll Status
PU11 Supplementary CS Benefits (D)
PU12 Connection to Third-Party Payroll
PU13 Correction Checks
PU14 On Demand Check for Regular Pay
PU15 On Demand Checks (Bonus)
PU20 Preperation for issuing of tax forms
PU21 Issuing of tax forms
PU22 HR Archiving
PU23 SARA parameters set for PA_CALC
PU24 SARA parameters set for PA_TIME
PU25 SARA parameters set for PA-TRAVEL
PU30 Wage Type Maintenance
PU90 Delete applicant data
PU95 HR: Maintain Log. Views & WT Groups
PU96 HR: Maintain Wage Type Groups
PU97 HR: Logical View Maintenance
PU98 Assign Wage Types to Groups
PUC0 HR-CH: Maintain MA attributes
PUCA HR-CH: PC admin. for PF
PUCE HR-CH: PC editor for PF
PUCF HR-CH: PC maintenance form PF
PUCG HR-CH: Funds-total copier
PUCK HR-CH: Entity copier for funds
PUCP HR-CH: PC parameter maint. for PF
PUCV HR-CH: Entity copier for PC obj.
PUCW HR-CH: Maint. of HSC outputs for PF
PUG1 HR-GB: On-demand payroll
PULT Transport HR Tables for Logistics
PUU1 BSI Test Tool
PUUG Change remittance due date
PV00 Book Attendance
PV01 Rebook Attendance
PV02 Prebook Attendance
PV03 Replace Attendance
PV04 Cancel Attendance
PV05 Book List: Attendees/Business Events
PV06 Prebook List: Attendees
PV07 Book List: Attendees
PV08 Book List: Business Events
PV09 Plan Business Events
PV0I Display Business Event Offer
PV10 Create Business Event with Resources
PV11 Create Business Event w/o Resources
PV12 Firmly Book / Cancel Business Event
PV14 Lock / Unlock Business Event
PV15 Follow Up Business Event
PV16 Prebooking List per Attendee
PV17 Billing
PV18 Cost Allocation
PV1A Change Business Event
PV1B Display Business Event
PV1C Cost Transfer
PV1D Price Proposal
PV1I Attendee Bookings (R/3 Users)
PV26 Prebook List: Attendees/Event Types
PV2I Attendee Bookings (Web Users)
PV32 Appraisals
PV33 Business Event Appraisal
PV34 Attendee Appraisal
PV3I Display Business Event Offer
PV4I Attendee Bookings (Web Users)
PV5I Attendee Bookings (R/3 Users)
PV6I Attendee Bookings (Web Users)
PVB0 Business Event Budget
PVB1 Create Business Event Budget
PVB2 Display Business Event Budget
PVB3 Change Business Event Budget
PVBA Training & Events: Budget Comparison
PVBB Create/Change Training Program
PVCT Master Data Catalog
PVD0 Create/Change Business Event Type
PVF0 Create/Change Location
PVF1 Maintain Location
PVG0 Create/Change Resource
PVG1 Create/Change Room
PVG2 Lock/Unlock Resource
PVG3 Maintain Room
PVH0 Create/Change External Instructor
PVH1 Create/Change Instructor
PVH2 Maintain External Person
PVL0 Create/Change Business Event Group
PVMN Training & Event Management
PVR0 Create/Change Resource Type
PVR1 Maintain Room Equipment
PVU0 Create/Change Company
PVU1 Maintain Company
PVV0 Create/Change Service
PW00 Incentive Wages
PW01 Maintain Incentive Wages Data
PW02 Display Incentive Wages Data
PW03 Enter Incentive Wages Data
PW41 Generate Batch Input Session
PW42 Process Batch Input Session
PW43 Reorganize Interface File
PW61 Time Leveling
PW62 Employment Percentage
PW63 Reassignment of Pay Scale Group
PW70 Recalculate Indiv. Incentive Wages
PW71 Recalculate Group Incentive Wages
PW80 Incentive Wages: Current Settings
PW91 Incentive Wages: Control Parameters
PW92 Incentive Wages: User Exits
PW93 Incentive Wages: Group Parameters
PW94 Inc. Wages: Logistics Parameters
PW95 Incentive Wages: PDC Parameters
PX01 Planning area, external plan. tool
PX02 Planning tool, physical system
PX03 Planning Tool
PX04 Ext.Planning Tool: StartParam. WinNT
PY00 Maintenance T77PR for Rel.Notes 20.A
PY01 Adopt T77R* from release note 20.A
PY02 Adopt T77KL from release notes
PYG1 HR-GB: Config. end of year filepaths
PYG2 HR-GB: Generate EOY cluster
Reward suitable points.
Regards,
IFF -
Training and Event Management_Winword Not displaying
Dear Friends
When i try to print an attendance list, i am not able to export the attendance list to a word document. The reason being, i am not able to see the Winword display in the top of the report. Kindly help and do let me know the setting so that i can download the list in word format.
Expert advise is needed.
Regards
Santhosh.sDear Friend
Thank you for your prompt response. We are using ECC 6.0. I am testing on ides system.
Is this the only option available for viewing Winword.
Regards
Santhosh.S -
Urgent could u plz clear my doubut
While copying the code for Z_CREATE_PDF program (which is getting submit from main program ZSDL_393_REASON_CODE_REPORT, we have noticed some issue:
There are 2 Function Modules 'Z_CONVERT_ABAPSPOOLJOB_2_PDF' and 'Z_CONVERT_OTFSPOOLJOB_2_PDF' being called from Z_CREATE_PDF program, which are not yet copied to RD2 server. When I checked in PF server, there is Custom Function Group ZSMS developed under which these function modules are created.
There are many other Function Modules, screens and includes under this Function Group.
Please advise whether we need to copy all the objects under this Function Group in RD2 as well, or some other work around is possible. Please note that this part is related to just the PDF File Creation on selection screen of main program.
TABLES:
bkpf,
bseg.
DATA: "Internal tables
BEGIN OF x_bkpf,
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
budat LIKE bkpf-budat, "Posting Date
xblnr LIKE bkpf-xblnr, "Reference "PG01+
blart LIKE bkpf-blart, "Document Type "DB05+
END OF x_bkpf,
t_bkpf LIKE HASHED TABLE OF x_bkpf
WITH UNIQUE KEY bukrs belnr gjahr
WITH HEADER LINE,
BEGIN OF t_bseg OCCURS 0,
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
shkzg LIKE bseg-shkzg, "Debit/Credit indicator
wrbtr LIKE bseg-wrbtr, "Amount in doc currency
sgtxt LIKE bseg-sgtxt, "Reason Desc
hkont LIKE bseg-hkont, "G/L Account
kunnr LIKE bseg-kunnr, "Customer number
rstgr LIKE bseg-rstgr, "Reason Code
prctr LIKE bseg-prctr, "Business Unit (SBU)
xref1 LIKE bseg-xref1, "Ref Key 1 "PG01+
zloc LIKE bseg-zloc, "Location
zexp LIKE bseg-zexp, "Expense
zdtl LIKE bseg-zdtl, "Detail
END OF t_bseg,
Table of customer records from bseg (1 for each in T_BSEG)
BEGIN OF t_kunnr OCCURS 0,
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
kunnr LIKE bseg-kunnr, "Customer number
END OF t_kunnr,
BEGIN OF t_rstgr_sum OCCURS 0,
rstgr LIKE bseg-rstgr, "Reason Code
sgtxt LIKE bseg-sgtxt, "Reason Desc
wrbtr LIKE bseg-wrbtr, "Sum for a Reason Code
END OF t_rstgr_sum,
BEGIN OF t_hkont_sum OCCURS 0,
hkont LIKE bseg-hkont, "GL Account
wrbtr LIKE bseg-wrbtr, "Sum for a GL Account
END OF t_hkont_sum.
DATA: "Standalone work fields
sum_wrbtr LIKE bseg-wrbtr,
grand_wrbtr LIKE bseg-wrbtr,
save_rstgr LIKE t_bseg-rstgr,
save_sgtxt LIKE t_bseg-sgtxt, "PG02+
save_hkont LIKE t_bseg-hkont,
first_reason TYPE c,
first_glacct TYPE c,
detail_section TYPE c,
amount_out LIKE t_bseg-wrbtr,
l_rstgr LIKE t053r-rstgr.
Start of RC03
DATA:
valid TYPE c,
params LIKE pri_params,
job_released LIKE btch0000-char1,
job_name LIKE tbtcjob-jobname,
job_count LIKE tbtcjob-jobcount.
DATA:
BEGIN OF t_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr,
knrza LIKE kna1-knrza,
END OF t_kna1.
DATA:
s_monat1 LIKE bkpf-monat,
s_monat2 LIKE bkpf-monat,
s_monat3 LIKE bkpf-monat,
s_monat4 LIKE bkpf-monat,
s_monat5 LIKE bkpf-monat,
s_monat6 LIKE bkpf-monat,
s_monat7 LIKE bkpf-monat,
s_monat8 LIKE bkpf-monat,
s_monat9 LIKE bkpf-monat,
s_monat10 LIKE bkpf-monat,
s_monat11 LIKE bkpf-monat,
s_monat12 LIKE bkpf-monat,
s_monatlow LIKE bkpf-monat, "DB05+
s_monathigh LIKE bkpf-monat. "DB05+
End of RC03
CONSTANTS:
c_company_code(4) VALUE 'PF01'.
RANGES:
r_rstgr FOR bseg-rstgr.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECT-OPTIONS: s_monat FOR bkpf-monat OBLIGATORY, "RC03+ "DB05+
s_blart FOR bkpf-blart OBLIGATORY, "DB05+
s_budat FOR bkpf-budat. "PG01+
SELECT-OPTIONS: s_hkont FOR bseg-hkont,
s_rstgr FOR bseg-rstgr.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-026.
PARAMETERS: p_pdf AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK b2.
*Start of RC03
PARAMETERS:
backgr(1) TYPE c DEFAULT 'X' MODIF ID dsp,
process(1) TYPE c MODIF ID dsp.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'DSP'.
screen-active = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*End of RC03
Print page headers *
TOP-OF-PAGE.
PERFORM page_header.
START-OF-SELECTION.
Start Processing
IF process = 'X'.
PERFORM main.
ENDIF.
Submit background job
IF backgr = 'X'.
job_name = 'Reason Code Report'.
MESSAGE s000 WITH 'Background job has been submitted.'.
PERFORM background.
ENDIF.
PDF creation
IF p_pdf = 'X'. "RC04
SUBMIT zsdl_393_create_pdf
VIA SELECTION-SCREEN AND RETURN. "RC04
ENDIF. "RC04
FORM main.
Load Data into internal tables *
*SELECT bukrs belnr gjahr budat FROM bkpf "PG01-
*SELECT bukrs belnr gjahr budat xblnr FROM bkpf "PG01+ "DB05-
SELECT bukrs belnr gjahr blart budat xblnr FROM bkpf "DB05+
INTO CORRESPONDING FIELDS OF TABLE t_bkpf
WHERE gjahr = p_gjahr "Fiscal Year
AND monat = p_monat "Posting Period "RC03-
AND monat IN s_monat "Posting Period "RC03+
AND blart IN s_blart "Document Type "DB05+
AND budat IN s_budat. "Posting Date "PG01+
*AND (blart = 'AB' OR blart = 'DZ' OR blart = 'ZO' ). "DB05-
IF NOT t_bkpf[] IS INITIAL.
If the user selected specific Reason Codes, use that range...
Otherwise, create a range of valid Reason Codes from table T053R.
IF s_rstgr IS INITIAL.
READ TABLE t_bkpf INDEX 1. "Get first record for company code
SELECT rstgr FROM t053r
INTO l_rstgr
WHERE bukrs = c_company_code.
r_rstgr-sign = 'I'. "Include
r_rstgr-option = 'EQ'. "where values equal
r_rstgr-low = l_rstgr. "comparison field
APPEND r_rstgr.
ENDSELECT.
ELSE.
r_rstgr[] = s_rstgr[].
ENDIF.
*--- This section removed b/c of TDS review
SELECT bukrs belnr shkzg wrbtr sgtxt hkont
kunnr rstgr prctr zloc zexp zdtl
FROM bseg
INTO CORRESPONDING FIELDS OF t_bseg
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs "Company code
AND belnr = t_bkpf-belnr "Doc#
AND hkont IN s_hkont "Account# range
AND rstgr IN r_rstgr. "Reason Code range
Override blank Customer number in table from BSEG record.
SELECT SINGLE kunnr FROM bseg
INTO t_bseg-kunnr
WHERE bukrs = t_bkpf-bukrs
AND belnr = t_bkpf-belnr
AND gjahr = t_bkpf-gjahr
AND koart = 'D'.
if sy-subrc > 0.
t_bseg-kunnr = ' '.
endif.
APPEND t_bseg.
ENDSELECT.
*--- End of TDS review removal
*--- This is the new section added b/c of the TDS review
SELECT bukrs belnr gjahr shkzg wrbtr sgtxt hkont
kunnr rstgr prctr zloc zexp zdtl "PG01-
kunnr rstgr prctr xref1 "zloc zexp zdtl "PG01+
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE t_bseg
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs "Company code
AND belnr = t_bkpf-belnr "Doc#
AND hkont IN s_hkont "Account# range
AND rstgr IN r_rstgr. "Reason Code range
Retrieve records from BSEG which have the Customer number
SELECT bukrs belnr gjahr kunnr FROM bseg
INTO CORRESPONDING FIELDS OF TABLE t_kunnr
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs
AND belnr = t_bkpf-belnr
AND gjahr = t_bkpf-gjahr
AND koart = 'D'.
*--- End of TDS review addition
*->Start of RC03
SELECT kunnr
knrza
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_kunnr
WHERE kunnr = t_kunnr-kunnr.
SORT t_kna1 BY kunnr.
*->End of RC03
ENDIF. "t_bkpf has records in it
MAINLINE - Write Report Details *
detail_section = 'Y'. "Write column headers
NEW-PAGE.
CLEAR sum_wrbtr.
SORT t_bkpf BY bukrs belnr.
MAINLINE - LOOP THROUGH INTERNAL TABLE & PROCESS REPORT.
SORT t_bseg BY rstgr belnr.
LOOP AT t_bseg.
ON CHANGE OF t_bseg-rstgr.
IF sy-tabix <> 1. "If not first time
PERFORM write_detail_subtotal.
ENDIF.
CLEAR sum_wrbtr. "Clear sum for next reason code.
save_rstgr = t_bseg-rstgr.
save_sgtxt = t_bseg-sgtxt. "PG02+
ENDON.
Set amount field, add to sum, and print detail line.
amount_out = t_bseg-wrbtr.
IF t_bseg-shkzg = 'H'.
MULTIPLY amount_out BY -1.
ENDIF.
sum_wrbtr = sum_wrbtr + amount_out.
PERFORM write_detail_line.
Add amount to GL Account total internal table
CLEAR t_hkont_sum-hkont.
CLEAR t_hkont_sum-wrbtr.
READ TABLE t_hkont_sum WITH KEY hkont = t_bseg-hkont.
t_hkont_sum-wrbtr = t_hkont_sum-wrbtr + amount_out.
IF sy-subrc = 0. "GL Account already found.
MODIFY t_hkont_sum INDEX sy-tabix. "Modify existing itab record
ELSE.
t_hkont_sum-hkont = t_bseg-hkont. "Set Account# itab key field
APPEND t_hkont_sum.
ENDIF.
AT LAST.
PERFORM write_detail_subtotal.
ENDAT.
ENDLOOP.
FREE t_bkpf.
FREE t_bseg.
detail_section = 'N'. "Suppress column headers
PERFORM write_summary. "Print Summary page by Reason & GL Account
ENDFORM. " main
*& Form page_header
text
--> p1 text
<-- p2 text
FORM page_header.
Start of RC03
LOOP AT s_monat.
CASE sy-tabix.
WHEN 1.
s_monat1 = s_monat-low.
s_monatlow = s_monat-low. "DB05+
s_monathigh = s_monat-high. "DB05+
WHEN 2.
s_monat2 = s_monat-low.
WHEN 3.
s_monat3 = s_monat-low.
WHEN 4.
s_monat4 = s_monat-low.
WHEN 5.
s_monat5 = s_monat-low.
WHEN 6.
s_monat6 = s_monat-low.
WHEN 7.
s_monat7 = s_monat-low.
WHEN 8.
s_monat8 = s_monat-low.
WHEN 9.
s_monat9 = s_monat-low.
WHEN 10.
s_monat10 = s_monat-low.
WHEN 11.
s_monat11 = s_monat-low.
WHEN 12.
s_monat12 = s_monat-low.
ENDCASE.
ENDLOOP.
End of RC03
CALL FUNCTION 'Z_STANDARD_REPORT_HEADER'
EXPORTING
report_name = sy-cprog
report_width = sy-linsz
report_title = 'Reason Code Summary'.
SKIP.
Print selected Fiscal Year
WRITE AT: /51 text-002,
66 p_gjahr.
Print selected Fiscal Period
WRITE AT: /51 text-003. "DB05
66 p_monat. "RC03-
Start of RC03
IF s_monathigh = 0. "DB05+
WRITE AT: 66 s_monat1 NO-ZERO,
69 s_monat2 NO-ZERO,
72 s_monat3 NO-ZERO,
75 s_monat4 NO-ZERO,
78 s_monat5 NO-ZERO,
81 s_monat6 NO-ZERO,
/66 s_monat7 NO-ZERO,
69 s_monat8 NO-ZERO,
72 s_monat9 NO-ZERO,
75 s_monat10 NO-ZERO,
78 s_monat11 NO-ZERO,
81 s_monat12 NO-ZERO.
ELSE. "DB05+
WRITE AT: 66 s_monatlow NO-ZERO, "DB05+
69 '-', "DB05+
71 s_monathigh NO-ZERO, "DB05+
74 s_monat2 NO-ZERO, "DB05+
77 s_monat3 NO-ZERO, "DB05+
80 s_monat4 NO-ZERO, "DB05+
83 s_monat5 NO-ZERO, "DB05+
/66 s_monat6 NO-ZERO, "DB05+
69 s_monat7 NO-ZERO, "DB05+
72 s_monat8 NO-ZERO, "DB05+
75 s_monat9 NO-ZERO, "DB05+
78 s_monat10 NO-ZERO, "DB05+
81 s_monat11 NO-ZERO, "DB05+
84 s_monat12 NO-ZERO. "DB05+
ENDIF. "DB05+
*End of RC03
Print selected Posting Date range
WRITE AT: /51 text-022. "PG01+
IF s_budat IS INITIAL. "PG01+
WRITE AT: 66 'All'. "PG01+
ELSE. "PG01+
WRITE AT: 66 s_budat-low, "PG01+
77 '-', "PG01+
79 s_budat-high. "PG01+
ENDIF. "PG01+
SKIP.
SKIP.
If we are in the detail section of the report, print column headers.
IF detail_section = 'Y'.
WRITE AT: /21 text-004,
34 t_bseg-rstgr,
39 text-005,
52 t_bseg-sgtxt.
SKIP.
WRITE AT: /1 text-006, "Doc Number"
13 text-007, "Business Unit" "DB05-
28 text-008, "Location" "DB05-
38 text-009, "Account" "DB05-
50 text-010, "Expense" "DB05-
59 text-011, "Detail" "DB05-
69 text-012, "Customer" "DB05-
81 text-025, "Alt Payer "DB05-
93 text-023, "Reference "PG01+ "DB05-
111 text-024, "Ref Key 1 "PG01+ "DB05-
81 text-013, "Amount" "PG01- "DB05-
99 text-014. "Posting Date" "PG01- "DB05-
125 text-013, "Amount" "PG01+ "DB05-
143 text-014. "Posting Date" "PG01+ "DB05-
13 text-027, "Doc Type" "DB05+
23 text-007, "Business Unit" "DB05+
38 text-008, "Loc" "DB05+
44 text-009, "Account" "DB05+
56 text-010, "Exp" "DB05+
61 text-011, "Detail" "DB05+
71 text-012, "Customer" "DB05+
83 text-025, "Alt Payer "DB05+
95 text-023, "Reference "PG01+ "DB05+
113 text-024, "Ref Key 1 "PG01+ "DB05+
127 text-013, "Amount" "PG01+ "DB05+
145 text-014. "Posting Date" "PG01+ "DB05+
WRITE AT: /1 '----
', "Underline Doc Number
13 '-------------', "Underline Business Unit "DB05-
28 '--------', "Underline Location "DB05-
38 '----------', "Underline Account "DB05-
50 '-------', "Underline Expense "DB05-
59 '--------', "Underline Detail "DB05-
69 '----------', "Underline Customer "DB05-
81 '----------', "Underline Alternate payer "DB05-
93 '----------------', "Underline Reference "DB05-
111 '------------', "Underline Ref Key 1 "DB05-
125 '----------------', "Underline Amount "DB05-
143 '------------'. "Underline Posting Date "DB05-
13 '----
', "Underline Doc Type "DB05+
23 '----
', "Underline Business Unit "DB05+
38 '----', "Underline Loc "DB05+
44 '----
', "Underline Account "DB05+
56 '---', "Underline Exp "DB05+
61 '----
', "Underline Detail "DB05+
71 '----
', "Underline Customer "DB05+
83 '----
', "Underline Alternate payer "DB05+
95 '----
', "Underline Reference "DB05+
113 '----
', "Underline Ref Key 1 "DB05+
127 '----
', "Underline Amount "DB05+
145 '----
'. "Underline Posting Date "DB05+
*->Start RC03
81 '----------------', "Underline Reference "PG01+
99 '------------', "Underline Ref Key 1 "PG01+
81 '----------------', "Underline Amount "PG01-
99 '------------'. "Underline Posting Date "PG01-
113 '----------------', "Underline Amount "PG01+
131 '------------'. "Underline Posting Date "PG01+
End RC03
SKIP.
ENDIF.
ENDFORM. " page_header
*& Form Write_Detail_Line
Print a detail line.
--> p1 text
<-- p2 text
FORM write_detail_line.
Retrieve the Posting Date from the header table (BUDAT)
READ TABLE t_bkpf
WITH TABLE KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bseg-gjahr.
*--- This is a new section added b/c of the TDS review
Retrieve the Customer number from the 'D' BSEG records
READ TABLE t_kunnr
WITH KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bkpf-gjahr.
IF sy-subrc <> 0.
t_kunnr-kunnr = 9999999999.
ENDIF.
*--- End of TDS review addition
*Start of RC03
CLEAR t_kna1.
READ TABLE t_kna1 WITH KEY kunnr = t_kunnr-kunnr.
*End of RC03
WRITE AT: /1 t_bseg-belnr,
13 t_bseg-prctr, "DB05-
28 t_bseg-zloc, "DB05-
38 t_bseg-hkont, "DB05-
50 t_bseg-zexp, "DB05-
59 t_bseg-zdtl, "DB05-
*TDS- 69 t_bseg-kunnr, "DB05-
69 t_kunnr-kunnr, "TDS+ "DB05-
81 t_kna1-knrza, "Alt payer "RC03+ "DB05-
93 t_bkpf-xblnr, "Reference "PG01+ "DB05-
111 t_bseg-xref1, "Ref Key 1 "PG01+ "DB05-
81 amount_out, "PG01- "DB05-
99 t_bkpf-budat. "PG01- "DB05-
125 amount_out, "PG01+ "DB05-
143 t_bkpf-budat. "PG01+ "DB05-
13 t_bkpf-blart, "DB05+
23 t_bseg-prctr, "DB05+
38 t_bseg-zloc, "DB05+
44 t_bseg-hkont, "DB05+
56 t_bseg-zexp, "DB05+
61 t_bseg-zdtl, "DB05+
71 t_kunnr-kunnr, "TDS+ "DB05+
83 t_kna1-knrza, "Alt payer "RC03+ "DB05+
95 t_bkpf-xblnr, "Reference "PG01+ "DB05+
113 t_bseg-xref1, "Ref Key 1 "PG01+ "DB05+
127 amount_out, "PG01+ "DB05+
145 t_bkpf-budat. "PG01+ "DB05+
ENDFORM. " Write_Detail_Line
*& Form Write_Detail_Subtotal
Write the Reason Code subtotal line for the detail section.
--> p1 text
<-- p2 text
FORM write_detail_subtotal.
WRITE AT: /81 '----------------'. "PG01-
WRITE AT: /56 text-015, "PG01-
81 sum_wrbtr. "PG01-
WRITE AT: /81 '----------------'. "PG01-
WRITE AT: /81 '----------------'. "PG01-
WRITE AT: /125 '----------------'. "PG01+ "DB05-
WRITE AT: /56 text-015, "PG01+ "DB05-
125 sum_wrbtr. "PG01+ "DB05-
WRITE AT: /125 '----------------'. "PG01+ "DB05-
WRITE AT: /125 '----------------'. "PG01+ "DB05-
WRITE AT: /127 '----
'. "PG01+ "DB05+
WRITE AT: /56 text-015, "PG01+ "DB05+
127 sum_wrbtr. "PG01+ "DB05+
WRITE AT: /127 '----
'. "PG01+ "DB05+
WRITE AT: /127 '----
'. "PG01+ "DB05+
NEW-PAGE.
Add the total for this reason code to an internal table
for printing the Summary Page at the end.
CLEAR t_rstgr_sum-rstgr.
CLEAR t_rstgr_sum-wrbtr.
t_rstgr_sum-rstgr = save_rstgr.
t_rstgr_sum-sgtxt = save_sgtxt. "PG02+
t_rstgr_sum-wrbtr = sum_wrbtr.
APPEND t_rstgr_sum.
ENDFORM. " Write_Detail_Subtotal
*& Form Write_Summary
Prints the Summary section at the end of the report
--> p1 text
<-- p2 text
FORM write_summary.
NEW-PAGE.
WRITE AT: /20 text-016.
SKIP.
Print Summary by Reason Code
WRITE AT: /20 text-017. "Reason Code Description Total"
SKIP.
CLEAR grand_wrbtr.
LOOP AT t_rstgr_sum.
grand_wrbtr = grand_wrbtr + t_rstgr_sum-wrbtr.
IF first_reason IS INITIAL.
WRITE AT: /27 t_rstgr_sum-rstgr,
33 text-021, "Dollar sign ($) "PG02-
34 t_rstgr_sum-wrbtr. "PG02-
33 t_rstgr_sum-sgtxt,
83 text-021, "Dollar sign ($) "PG02+
84 t_rstgr_sum-wrbtr.
first_reason = 'N'.
ELSE.
WRITE AT: /27 t_rstgr_sum-rstgr,
34 t_rstgr_sum-wrbtr. "PG02-
33 t_rstgr_sum-sgtxt,
84 t_rstgr_sum-wrbtr.
ENDIF.
ENDLOOP.
PERFORM grand_total.
SKIP.
SKIP.
SKIP.
Print Summary by GL Account
WRITE AT: /20 text-018. "GL Account Total"
SKIP.
CLEAR grand_wrbtr.
LOOP AT t_hkont_sum.
grand_wrbtr = grand_wrbtr + t_hkont_sum-wrbtr.
IF first_glacct IS INITIAL.
WRITE AT: /22 t_hkont_sum-hkont,
83 text-021, "Dollar sign ($)
84 t_hkont_sum-wrbtr.
first_glacct = 'N'.
ELSE.
WRITE AT: /22 t_hkont_sum-hkont,
84 t_hkont_sum-wrbtr.
ENDIF.
ENDLOOP.
PERFORM grand_total.
ENDFORM. " Write_Summary
*& Form Grand_Total
*& Replaced below by mod PG02.
Writes Grand Total lines of the two summary page sections.
--> p1 text
<-- p2 text
*FORM grand_total.
*SKIP.
*WRITE AT: /33 text-020. "16 dashes (for underlining)
*WRITE AT: /19 text-019, "Grand Total"
33 text-021, "Dollar sign ($)
34 grand_wrbtr.
*WRITE AT: /33 text-020. "16 dashes (for underlining)
*WRITE AT: /33 text-020. "16 dashes (for underlining)
*SKIP.
*ENDFORM. " Grand_Total
*& Form Grand_Total
*& New column numbers by mod PG02
Writes Grand Total lines of the two summary page sections.
--> p1 text
<-- p2 text
FORM grand_total.
SKIP.
WRITE AT: /83 text-020. "16 dashes (for underlining)
WRITE AT: /19 text-019, "Grand Total"
83 text-021, "Dollar sign ($)
84 grand_wrbtr.
WRITE AT: /83 text-020. "16 dashes (for underlining)
WRITE AT: /83 text-020. "16 dashes (for underlining)
SKIP.
ENDFORM. " Grand_Total
*& Form background
text
--> p1 text
<-- p2 text
FORM background.
*Get print parameters
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
immediately = ' '
no_dialog = 'X'
IMPORTING
out_parameters = params
valid = valid.
*Job Open
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = job_name
sdlstrtdt = sy-datum
sdlstrttm = sy-uzeit
IMPORTING
jobcount = job_count
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
*Background job submittion
SUBMIT zsdl_393_reason_code_report
WITH p_gjahr = p_gjahr
WITH s_monat IN s_monat
WITH s_blart IN s_blart
WITH s_budat IN s_budat
WITH s_hkont IN s_hkont
WITH s_rstgr IN s_rstgr
WITH backgr = ' '
WITH process = 'X'
VIA JOB job_name
NUMBER job_count
AND RETURN.
*Job Close
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = job_count
jobname = job_name
strtimmed = 'X'
targetsystem = sy-host
IMPORTING
job_was_released = job_released
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
ENDFORM. " background
this is a report of pdf
theres is one pdf file could u plz explain this
TABLES: tsp01,
knvh,
scal,
p0001.
I N T E R N A L T A B L E S *
DATA: int_spo LIKE tsp01 OCCURS 100 WITH HEADER LINE.
DATA: int_tsp01p LIKE tsp01psy OCCURS 100 WITH HEADER LINE.
DATA: otf LIKE itcoo OCCURS 100 WITH HEADER LINE.
DATA: pdf LIKE tline OCCURS 100 WITH HEADER LINE.
DATA: doctab LIKE docs OCCURS 1 WITH HEADER LINE.
DATA: int_xpm LIKE btcxpm OCCURS 100 WITH HEADER LINE.
DATA: cancel.
DATA: BEGIN OF int_knvh OCCURS 100,
kunnr LIKE knvh-kunnr,
hkunnr LIKE knvh-hkunnr.
DATA: END OF int_knvh.
DATA: BEGIN OF db_tab OCCURS 100,
filenam(128) TYPE c.
DATA: END OF db_tab.
D A T A C O N S T A N T S *
DATA: numbytes TYPE i,
arc_idx LIKE toa_dara,
pdfspoolid LIKE tsp01-rqident,
rq2name(12) TYPE n,
rqcretime LIKE tsp01-rqcretime,
hkunnr LIKE knvh-hkunnr,
hreffile(30) TYPE c,
jobname LIKE tbtcjob-jobname,
jobcount LIKE tbtcjob-jobcount,
counter LIKE syst-tabix,
g_count(4) TYPE n,
g_path LIKE rlgrap-filename,
g_filename TYPE string.
DATA: client LIKE tst01-dclient,
name LIKE tst01-dname,
objtype LIKE rststype-type,
type LIKE rststype-type,
dblink LIKE rlgrap-filename,
bothpath LIKE rlgrap-filename,
add_param LIKE sxpgcolist-parameters,
icon_note(5).
DATA: date LIKE scal-date,
weekday LIKE scal-indicator,
days LIKE t5a4a-dlydy,
months LIKE t5a4a-dlymo,
years LIKE t5a4a-dlyyr,
saturday LIKE p0001-begda.
P A R A M E T E R S & S E L E C T - O P T I O N S *
SELECTION-SCREEN BEGIN OF BLOCK box WITH FRAME TITLE text-001.
PARAMETERS: p_client LIKE tsp01-rqclient DEFAULT syst-mandt.
SELECT-OPTIONS: s_spool FOR tsp01-rqident,
s_rqdate FOR sy-datum,
s_otptd FOR tsp01-rqdest NO INTERVALS.
SELECT-OPTIONS: p_rqnam1 FOR tsp01-rq0name NO INTERVALS,
p_rqnam2 FOR tsp01-rq1name NO INTERVALS,
p_rqnam3 FOR tsp01-rq2name NO INTERVALS,
s_rqownr FOR tsp01-rqowner NO INTERVALS,
s_rqtitl FOR tsp01-rqtitle NO INTERVALS.
SELECTION-SCREEN SKIP.
Block PDF description
SELECTION-SCREEN BEGIN OF BLOCK desc WITH FRAME TITLE text-017.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_sfx12 RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-022.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_sfx2 RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-018.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_titl RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-019.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_cust RADIOBUTTON GROUP two.
SELECTION-SCREEN COMMENT 4(27) text-020.
PARAMETERS: pt_tcust(20) TYPE c.
SELECTION-SCREEN COMMENT 52(1) text-024.
PARAMETERS: p_incre AS CHECKBOX.
SELECTION-SCREEN COMMENT (20) text-021.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_date AS CHECKBOX.
SELECTION-SCREEN COMMENT 4(27) text-023.
*PARAMETERS: pt_date LIKE sy-datum DEFAULT sy-datum.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK desc.
*Block download
SELECTION-SCREEN BEGIN OF BLOCK options WITH FRAME TITLE text-003.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_unix RADIOBUTTON GROUP one.
SELECTION-SCREEN COMMENT 4(27) text-007.
PARAMETERS: p_unxpat LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_pcdwn RADIOBUTTON GROUP one.
SELECTION-SCREEN COMMENT 4(27) text-006.
PARAMETERS: p_pcpath LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_test AS CHECKBOX.
SELECTION-SCREEN COMMENT 4(27) text-008.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK options.
*Block Pointer file
SELECTION-SCREEN BEGIN OF BLOCK dbfile WITH FRAME TITLE text-016.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_point AS CHECKBOX.
SELECTION-SCREEN COMMENT 4(27) text-025.
PARAMETERS: p_dbfile LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK dbfile.
SELECTION-SCREEN END OF BLOCK box.
AT-SELECTION-SCREEN *
AT SELECTION-SCREEN ON pt_tcust.
IF p_cust = 'X' AND
pt_tcust IS INITIAL.
MESSAGE e000 WITH 'Please enter custom name'.
ENDIF.
AT SELECTION-SCREEN ON p_unxpat.
IF p_unix = 'X' AND
p_unxpat IS INITIAL.
MESSAGE e000 WITH 'Please enter Unix path'.
ENDIF.
AT SELECTION-SCREEN ON p_pcpath.
IF p_pcdwn = 'X' AND
p_pcpath IS INITIAL.
MESSAGE e000 WITH 'Please enter PC path'.
ENDIF.
AT SELECTION-SCREEN ON p_dbfile.
IF p_point = 'X' AND
p_dbfile IS INITIAL.
MESSAGE e000 WITH 'Please enter pointer file path in Unix'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_pcpath.
*Checks for the selected file
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
mask = ',* ,*.'
mode = '0'
IMPORTING
filename = g_filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc = 0.
p_pcpath = g_filename.
ENDIF.
TOP OF PAGE *
TOP-OF-PAGE.
PERFORM page_header.
START OF SELECTION *
START-OF-SELECTION.
SELECT * FROM tsp01 CLIENT SPECIFIED WHERE rqident IN s_spool
AND rqclient EQ p_client
AND rqdest IN s_otptd
AND rq0name IN p_rqnam1
AND rq1name IN p_rqnam2
AND rq2name IN p_rqnam3
AND rqowner IN s_rqownr
AND rqtitle IN s_rqtitl.
CHECK tsp01-rqcretime(8) IN s_rqdate.
MOVE tsp01-rqident TO int_spo-rqident.
MOVE tsp01-rq0name TO int_spo-rq0name.
MOVE tsp01-rq1name TO int_spo-rq1name.
MOVE tsp01-rq2name TO int_spo-rq2name.
MOVE tsp01-rqtitle TO int_spo-rqtitle.
MOVE tsp01-rqcretime(8) TO int_spo-rqcretime.
MOVE tsp01-rqdest TO int_spo-rqdest.
APPEND int_spo.
ENDSELECT.
IF sy-subrc NE 0.
Invalid parameters entered! Please correct and re-execute.
MESSAGE s014(zz).
ENDIF.
END-OF-SELECTION.
CLEAR: int_spo.
SORT int_spo BY rqident rq2name.
LOOP AT int_spo.
Sapscript or list
PERFORM sapscript_or_list.
Define PDF description
PERFORM pdf_desc.
Option to download PDF files to local PC
Real-time or test mode
IF p_test <> 'X'.
IF p_pcdwn EQ 'X'.
PERFORM down_to_pc.
Option to download PDF files to Unix
ELSEIF p_unix = 'X'.
PERFORM down_to_unix.
ENDIF.
ENDIF.
Print report
Hello...
Create a new function group and required function module in the RD2 server using SE37. Enter the various parameters and exceptions, then cut and paste the code from one system to another. Create includes and use cut and paste to do that as well. -
Dear Friends
I am novoice to OLM module, we have requirement from client to develop a custom concurrent report. 'Course Wise Attendance Report'. Could Please guide me in this.
1. How to enroll the employees in the course
2. How to mark attendance
3. How to mark employees in waiting list
4. How employees are moved from waiting list to course attend list.
5. How to create external learner
6. What are the tables in OLM
I have gone through the Oracle OLM User guide, its bit complicate to understand. so if you guys have any documents to go through OLM module (User guide, Setup Doc), please forward.
Thanks in Advance
Partha.Hi Partha,
In order to use and work with OLM you need a baseline of skills.
Primarily you get these skills by reading the User Manual. If this is not enough I suggest you seek out formal training.
Regards
Anders Northeved -
Training & Event Mng Master data integration
HI All
We have training and event management successfully working, able to run reports to find the attendance list against a course.
I would like to know, is there an option to manager to view what and all trainings his subordinates attended from his/her master data.
I mean from employee point of view, if I would like to know list of trainings attended (completed or planed courses) for each individual employee.
Cheers
DinuIn PPMDT - Manager's Desktop. The manager can view the list of training attended by his/her employees. It is under the function Personal Data.
There is also a standard report for employee's training history.
Option 3: there is a switch in the individual development component which adds the BETs the employee attended in Indvidual Development Plan subprofile in IT24/25. You can switch this on. The catch is this will only be applicable for future bookings.
Look for it in T77S0. Im too lazy to look for it myself. lol
Let me know if this solved your issue.
Edited by: Clueless Noobie on Jun 17, 2010 12:09 PM
Its you lucky day I have carpe diem goini on. lol
So heres the switch: DPLAN SIMU
Edited by: Clueless Noobie on Jun 17, 2010 12:18 PM -
Hi,
Can anybody tell the name of the report where Attendance hours per day for each employee for the course scheduled can be seen?Try this, S_PH9_46000433 - Attendance List
Hope this helps,
Regi Alex. -
Printing Polish from Unicode ECC system
Hi,
to print Polish characters as SAPscript, ABAP-list or SmartForms from a ECC 6.0 already converted in Unicode, is it right way cascading fonts, SAPWIN, SAPSprint, ecc. ?
Or... can I use "classic" HPLJ4000 device type with access method D?
My ECC system:
SAP_ABA 700 0014
SAP_BASIS 700 0014
PI_BASIS 2006_1_700 0004
ST-PI 2008_1_700 0001
SAP_BW 700 0016
SAP_AP 700 0012
SAP_APPL 600 0012
SAP_HR 600 0022
EA-IPPE 400 0011
EA-APPL 600 0011
EA-DFPS 600 0011
EA-FINSERV 600 0011
EA-GLTRADE 600 0011
EA-HR 600 0022
EA-PS 600 0011
EA-RETAIL 600 0011
FINBASIS 600 0011
ECC-DIMP 600 0011
ERECRUIT 600 0011
FI-CA 600 0011
FI-CAX 600 0011
INSURANCE 600 0011
IS-CWM 600 0011
IS-H 600 0012
IS-M 600 0011
IS-OIL 600 0011
IS-PS-CA 600 0011
IS-UT 600 0011
LSOFE 600 0011
SEM-BW 600 0011
ST-A/PI 01L_ECC600 0000
Kernel Patch number : 227
Thank you.
Regards.Hi,
you can use
1) standard device type I2HP4 (for polish only - does not work, if you e.g. have mixed data e.g. from Western and Eastern europe)
2) standard device type I2SWIN (for polish only - does not work, if you e.g. have mixed data e.g. from Western and Eastern europe)
3) HPUTF8 or LEXUTF8 (you will need specific Unicode capable printers for these device types)
4) Cascading Fonts as outlined in SAP note 812821 (mainly if you want to print data from multiple old code pages)
5) Check SAP note 1097990 for your printer vendor - whether Eastern European data is supported.
Usually, point 1. and / or 2. is the easiest way to print latin-2 data.
Best regards,
Nils Buerckel
SAP AG -
Dear Experts,
Do we have any log for PT60? Like for Payroll, we have TCode PC_PAYRESULT, where in we can check for all the payroll related tables. Is there any such TCode for Time Evaluation as well?
Regards,
BhagyashreeDear Bhagyashree,
I think so there is no such standard report in SAP system because SAP has given report's for individual for Exp:
A.Work Schedule
RPTPSH10 - Personal Work Schedules
RPTDSH20 - Daily Work Schedules
B.Attendance
RPTABS20 - Attendance/Absence Data: Overview
RPTABS50 - Attendance/Absence Data: Calendar View
RPTABS60 - Attendance/Absence Data: Multiple Employee View
RPTLEA40 - Attendances/Absences Overview Graphic
RPTEAB00 - Attendance Check
C.Absence
RPTABS20 - Attendance/Absence Data: Overview
RPTABS50 - Attendance/Absence Data: Calendar View
RPTLEA40 - Attendances/Absences Overview Graphic
RPTABS60 - Attendance/Absence Data: Multiple Employee View
D.Time Accounts
RPTCMP00 - Time Leveling
RPTEDT00 - The Time Statement
RPTBAL00 - Cumulated Time Evaluation Results: Time Balances and Time Wage Types
RPTDOW00 - Time Accounts
RPTQTA10 - Displaying Absence Quota Information
RPTERL00 - Displaying Time Evaluation Messages
E.Time Sheet
RCATS_DISPLAY_ACTIVITIES - Display Working Times
RCATSXT_DISPLAY_ACTIVITIES - Display Working Times and Tasks
RCATSBEL - Display Single Documents
F.Shift Planning
RHDPERSL - Display personal shift plan
RHDOCCPL - Display attendance list
RHPSOLL_DEL - Undo completed target plan
RHSP_TEMP_ASSIG - Display temporary assignment list
HINCEDT0 HR: India Remuneration Statements
HPLSRP60 ZUP Rp-6 form
HPLSSID0 Dane ubezpieczeniowe pracowników i czlonków ich rodzin
HSICLSTR Payroll Results Slovenia (cluster SI)
MP000800 Module Pool for Infotype 0008 (Basic Pay)
MP002840 Module Pool for Infotype P0028 Form Routines Common Part
RHCMPJOBPLCOMP Pay Grade Structure for Jobs
RPIWKTP0 HR-PT: Batch input for Planned Working Time
RPTABS20 Attendance/Absence Data: Overview
RPTEAB00 Attendance Check
RPTOVTS0 Overtime report
RPTQTA00 Generate Absence Quotas
ZXPADU02 Include ZXPADU02
RPTCCXDBDEL Delete Time events -
Training & Event Management Process TC
Dear Friends,
We allready configured the "Taining & Event Managenment" Module.
But i dnt no the End User Steps at One by One
So PLease Advised Me For this Process
Regards
MHPOUnder easy access menu
HR>Training and event management
follow the transactions
To create a business event group
To create a business event type
To create a business event
To book attendees
To replace attendees
To cancel attendees
To firmly book or cancel a business event
To lock/unlock a business event
To follow-up a business event
To print an attendance list
To perform a business event appraisal
To print an appraisal list of a business event
To print a list of attendee bookings -
I have been a SAP HCM Payroll administrator for the past 6 years. I would love to get some SAP HCM configuration/technical training. Therefore I am thinking of doing the THR1e. However due to the recent changes i.e Success Factors, Cloud computing etc etc I am not sure what training course I should be doing which will be valuable in the future? Also if I choose the wrong course I will be wasting my time & money.
Your valuable advise is much appreciated as I must choose the right training course/s? would you please let me know what courses/training are relevant & valuable for future in the SAP HCM world?Hi
You need to extact attendance list first and then compare attendee list and the differenct will be absence.
for attendee list and for attendance there are standard reports available
NO adhoc query has not got this option.
regards
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