Serarch on the basis of Qualifications and skills
Hi all,
As a major input for PS module, I need to search employees as per their qualifications and skills (if possible, based on their ratings)
e.g. For a project of PS, 2 employees are required who knows MS-Office with 'good' rating....so in report the system should show the names of the employuees who know MS Office in good rating...
Thanks,
amol
Thanks Kapil...
But how to run the Prog. RHXPEP01 ....
(I was trying the scenario...where the employees will be serched on the basis of qualifications....)
Thanks,
Amol
Similar Messages
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Deactivate the link between qualification and appraisal
Hi expert,
i have a question for the qualification(infotype 0024) and appraisal (infotype 0025) in PA here.
After I maintained qualification for infotype 0024, i found that, when i go into appraisal(0025), the screen automaticlly switched to qualification(0024).
As i known, i have already done the configurations for the appraisal, but all the appraisal criterira didn't show in info type 0025.
Anyone knows how to deactivate the link between qualification and appraisal?
please advice.
Thanks,
LiangHi Liang,
Goto SM31 -> T77S0.
PLOGI APPRA - make it 0.
PLOGI QUALI - make it space or 0 A032 Q.
Try it.
Regards,
Dilek -
Mac Pro 2009 - the base is uneven and "wobbles"
I just picked up a new 8-Core Mac Pro. I have a glass desktop table. Upon setting the Mac Pro on top of it, the unit "wobbles" I know the glass desktop is even and flat. From what I can tell the front right side and rear left (if looking from the front of the unit) are to blame. When flipping the unit on its side I can see the rubber "sliders" or "cushioned feet" are present. The question is, should I try to fix it myself with some type of "hack" or exchange it?
Thanks!Try and see if they will fix it for you. You paid for that warranty, why not try to use it first. It is expensive to replace the cabinet, so I expect everyone will try to straighten it out. They may have straightened out a ton of them.
They may tell you it is shipping damage, and you should make a claim against the shipper, but it is their shipper, and they have much more sway with the shipper than you do. So they should at least help you with that.
I was surprised when my son's MacBook refused to load CDs. They told me that the MacBook frame was bent, and that they had a tool to straighten them out, which they had done, no charge. Oh, and by the way, try not to pick it up one handed by the corner. -
Report on the basis of Vendor and item
Hi all
I want a report where i will select a "vendor" , "item" and it will give me the quantity ordered for that particular quantity to that vendor line by line and also how much has been has been received against each line being displayed thereHi Rahul,
I hope this is what you want... if it is not I have wasted too much time on this
It is basically 3 queries that merges the results into one result set. The first query retrieves orders, goods receipts and invoices, the second query retrieves orders and invoices, the third just orders that's still open.
Hope this will help you
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
T2.DocEntry 'GRN No', T2.LineNum 'GRN Line', T2.Quantity 'Receive Quantity',
T3.DocEntry 'Invoice No', T3.LineNum 'Invoice Line', T3.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PDN1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
INNER JOIN PCH1 T3 ON (T3.BaseEntry = T2.DocEntry) AND (T3.BaseLine = T2.LineNum) AND (T3.BaseType = '20')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
'0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
T2.DocEntry 'Invoice No', T2.LineNum 'Invoice Line', T2.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PCH1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
'0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
'0' 'Invoice No', '0' 'Invoice Line', '0' 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
AND T0.LineStatus = 'O'
Hope it helps,
Adele -
Function Module to get Company code and Plant on the basis of infotype and pernr
Hi Experts,
I need to know the function module which will return company code and plant based on infotype and pernr(employee Number).
Thanks,
Salil BagchiI think thats the only way
CALL FUNCTION 'CU_READ_RGDIR'
EXPORTING
persnr = p0001-pernr
TABLES
in_rgdir = it_rgdir
EXCEPTIONS
no_record_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
check whether "Pay date for payroll result" with in Start Date and
End date, and "Reason for Off-Cycle Payroll" is initial
LOOP AT it_rgdir WHERE paydt >= v_begda
AND paydt <= v_endda AND
void IS INITIAL
AND ocrsn IS INITIAL
AND srtza = 'A'.
v_seqnr = it_rgdir-seqnr.
ENDLOOP.
Hope this helps.
Thanks
Kiran -
//This code is of login button
protected void Button1_Click1(object sender, EventArgs e)
SqlDataReader dr;
SqlConnection conn = new SqlConnection(GetConnectionString());
string sql = "SELECT PASSWORD FROM ACCOUNT WHERE EMAILID='"
+TextBox1.Text+"'";
try
conn.Open();
SqlCommand cmd = new SqlCommand(sql, conn);
dr = cmd.ExecuteReader();
if (dr[0].ToString() == TextBox2.Text)
Response.Redirect("http://www.microsoft.com");
else
Label1.Text = "Wrong Details!";
catch
Label1.Text = "Error!";
//finally
// conn.Close();
//Please Help me! Thanks.
KGProgrammerSqlConnection conn = new SqlConnection(GetConnectionString());
string sql = "SELECT PASSWORD FROM ACCOUNT WHERE EMAILID='"
+TextBox1.Text+"'";
Hello,
Based on your code, you may have a SQL injection vulnerability. You can try to use parameterized query that assign user input to a parameter instead of embedding user input in the query statement.For example:
Using(SqlCommand cmd = new SqlCommand("SELECT * FROM ACCOUNT WHERE emailid = @id AND password = @pw",conn))
cmd.Parameters.AddWithValue("@id",TextBox1.Text);
cmd.Parameters.AddWithValue("@pw",TextBox2.Text);
SqlDataReader dr = cmd.ExecuteReader();
If(dr.HasRows)
Response.Redirect("http://www.microsoft.com");
else
Label1.Text = "Wrong Details!";
The following thread is about a similar requirement, please refer to:
http://stackoverflow.com/questions/16618212/c-sharp-database-log-in-form
Regards,
Fanny Liu
Fanny Liu
TechNet Community Support -
FETCHING SERILA NUMBERS ON THE BASIS OF WAREHOUSE AND STATUS IN SAP 8.8
Hi
I have following questions regarding serial number :
Firstly , whether OSRI table in sap8.8 has been made obsolete ?
secondly , I noticed that the STATUS field in table OSRN is not getting updated when an inventory transfer is made for a specific serial number of an item but the status field in OSRI table gets updated to value 1 .
Earlier status field in OSRI could have 0 or 1 value (0 to indicate that the serial number is present in the warehouse mentioned in WHSCODE field and 1 to indicate that the serial number has been transfered to some other warehouse and is not in the ware house mentioned in WHSCODE field).
So, If I need to fetch the all the serisl numbers of an item which are present in lets say X warehouse and having status set to value 0 then do I need to apply Join with OSRI table .I mean is it correct to have join with OSRI table or not?
please reply me back as soon as possible.
Regards
MandeepThe mentioned link is asking for username and password
what information am i suppose to provide here ?
I am not able to access the mentioned document .
Regards
Mandeep
Edited by: mandeep mann on Jun 18, 2010 2:44 PM -
Demand Capturing on the basis of MTO and MTS
Dear Sir,
I am new in SAP PP so i require help on following points
How demand is captured in SAP and under what transaction code for make to order and make to stock production. For both scenarios what production strategy is used.
Regards
RinkuMake to stock:
Main Strategies Used are 10,11, and 40
Demand will be captured in MD61 ( Planned Independent requirements)
Make to Order:
Main strategy used is 20
Demand / Independent requirements will be captured in MD81(Customer requirements) .or sales order
After MRP run and Execution of production, the demand disappears when stocks delivered to Either sale order or cost center.
Please go through the following link to have further clarity regarding planning strategies.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
Revert back for any specific clarification
Regards
Venkat. V -
Where to enter the base for skf and act type
Dear Forum,
1 where can i define the total number of employee for each cost center? i cannot enter in KK01 as in KK01 i only can define the measurement which is number of employee.
2 where can i define the number of hour spent? cannot be in KL01 as in KL01 only define the measurement which is hour only.
thankshi,
1. for SKF its KP46
2. for activity types it can be eitheir in the KP26 or in the cost object incase if its related to product costing.
hope this helps.
regards
sayeed -
The value should be set for Base image URL and Image file directory
Hi experts
Now customer has the following issue.
XML Publisher concurrent request, using RTF layout template with LOGO, does not generate the LOGO for Excel output.
but in output formats PDF, it is shown normally.
from the debug log, we can found the following error message
======
[051812_054716051][][ERROR] Could not create an image. Set html-image-dir and html-image-base-uri correctly.
======
so I tell the customer to do the following action plan.
1. in XML Publisher Administrator resp > Administration expand the HTML Output section.
2a. enter a value for 'Base image URI'
2b. enter a value for 'Image file directory'
Customer set the value as following and retest this issue,but he found the issue is not solved.
Base image URI: /u01/r12/ebssnd/apps/apps_st/comn/java/classes/oracle/apps/media/XXSLI_SONY_LIFE_LOGO.gif
Image file directory: /u01/r12/ebssnd/apps/apps_st/comn/java/classes/oracle/apps/media
I verified 'Base image URI' and 'Image file directory' settings:
1) Change output type to HTML.
2) Click the Preview.
but the image is correctly displayed on HTML, so I think the issue is caused by user's uncorrectly setting of the base image URL and/or image file directory
but could anyone give me some advice on which value should be set for Base image URL and Image file directory
Regards
shuangfeiFirst thing to do is to edit the post and use some tags to format the code as it is unreadable and too much!
Read the FAQ (https://forums.oracle.com/forums/help.jspa) to find out how to do this.
Next we need to know the jdev version you are using!
As the code is generated I would first try to generate it again after the db change.
Timo -
What is the difference between queues and skills? Could someone give me a better understanding of how skills work?
Thanks!Also you can make your queues route the calls using skill base routing and that were skills become inportant. You can find more information about skill base routing in the following link (p):
http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_7_0/configuration/guide/uccx70ag.pdf
HTH
Please rate this post if was helpful
Walter Solano -
Changing the report displayed on the basis of value selected frm the prompt
Hi,
I have requirement in which there is dashboard prompt which has three columns namely year, month and report name.
The user will select the report name from the prompt, once done the report that has been selected should show up
on the dashboard page and he should be able to select data on the basis of month and year from it.
Also, if the user wants to go to the other report he should be able to select it from the prompt and view it.
Pls shed some light on how to progress about it. As of now think if something like this is possible then it would definitley
need two prompts one for report name and the other for month and year.
Thx :)Hi Kishore,
When i click on the link given by you it takes me to a page where a link is given with text as under
Oracle BI 10.1.3.3/2 - Selecting Reports from Dashboard Prompts and Guided Navigation Sections
And when i click on this nothing opens up.
Thx
Edited by: Phantasm on Jun 22, 2010 3:05 AM -
Getting total on the basis of non-primary key.
Hi Experts,
Iam having an internal table it_ekpo which is having material group(matkl),plant(werks) and net order value(netwr).
My requrement is to get the total sum of NETWR against a particular plant which may have duplicates.
I need to get the plant and total of net order value(netwr) into a internal table to display.
please help me out.Hi,
Yes it wont give you any output as in AT NEW, AT END etc. the fields values to the right of the key field(means the first field in the intrenal table ,which is also used for sorting) are not accisisble, so to access the values of all the fields to the right of the WERKS should be outside the AT----endat loop.
Moreover SUM functionality wont work on 'netwr' because of the above reason only,so i guess i have given you the code snnipet try to use it , I hope this might help you out.
One correction: rather thna taking the 4rth variable for sum you can print the local variable containing the sum in AT-end -endat loop,rather than appending in the internal table.
PS: WERKS should be the first field in the intrenla table, to sort the table on the basis of werks and to be used in AT-endat. loop.
AT END OF WERKS.
SUM.
ULINE.
WRITE: / 'Sum',
WA_EKPO1-NETWR UNDER WA_EKPO1-NETWR. "value of netwr is not accesible in this
SKIP.
ENDAT.
Pooja -
Incoming Excise document automaticaly show the base document Series ans Do
Dear All,
One of my customer have two branches and for that they created them as two separate warehouses. And both branches are excisable unit. So when they are transferring inventory from one branch to other which are excisable so they have to raise Excise invoice based on Inventory Transfer.
They require in an incoming Excise document automatically show the base document Series and Docnumber in a "Excise Ref No." field .
pl provide me FMS query .
regards
RakeshBom dia Marc de Ruijter,
Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
Atenciosamente,
Fernando Da Ró -
Introspector calling the Base Class multiple times
Hi
I am having a Java Bean C (which extends B which in turn extends A) ...and each of these Classes have the BeanInfo classes .. ABeanInfo , BBeanInfo , CBeanInfo....
And i had written my beaninfos such a way that they are optimised by extending the basebeaninfo and calling super.getPropertyDescriptors and adding them to the Descriptoirs of extra methods like
Class A
private String name;
public void getName()
Class B extends A
private String city ;
public void getCity
class ABeanInfo extends SimpleBeanInfo
public PropertyDescriptors[] getPropertyDescriptors()
// Got the property descriptor for name
// return by forming array
My Class B bean info will look like this
class BBeanInfo extends ABeanInfo
public PropertyDescriptors[] getPropertyDescriptors()
PropertyDescriptors[] baseDesc = super.getPropertyDescriptors();
// Get the property descriptor for City
// Club the base class desc and the new ones added
// return by forming array
But when i use Introspector.getBeanInfo(B.class) , the A.getPropertyDescriptors method is getting called twice (One internally by the introspector and the other when my super.get...)
How can this be avoided ?? Ofcourse after the first time , the introspector is caching the instances of BeanInfos...
If this is the implicit behaviour , can i change my BeanInfo classses in such a way that it won't get calledWhy is this a problem?
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