Spro node clarifiaction.

Dear all,
The following below are the nodes under u2018Objective Setting and Appraisalsu2019.
Define Tabs and Process Configuration for Template
Settings for Predefined Performance Management Process
Define Templates for Performance Management
Configure Performance Management ProcessNeed your assistance in knowing about these nodes.
For what purpose and in which scenarios these nodes be used?
When I am trying to execute the IMG activity for example:
Define Templates for Performance Management: system takes me to url as mentioned below, but finally the url page is not opening.
http://dqesap04.scidev.com:8010/sap/bc/webdynpro/sap/hap_a_tm_conf?sap-wd-configId=HAP_AC_TM_CONF&sap-client=800&sap-language=E
Regards,
Prakash

Dear,
Please let me know the following:
1.spro node to be corrected
What type of corrections you want to make, for accessing SPRO node you can go SAP Menu>Tools>Customizing--
>IMG-->Execute project (SPRO) this will open SPRO node
2. img node for zfcot
What is ZFCOT, do you want to create new project in IMG? If yes then
SAP Menu>Tools>Customizing>IMG>Project Administration, this will open a screen where you can create new project.
Br, Vivek

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Tcode for SPRO node

HI,
How to find out the transaction code for a SPRO node, Kindly help its Urgent.
Suitable answers will be Rewarded
Thanks and Regards,
Kasi S

Hello Kasi
If you call transaction SPRO and choose menu Additional Information -> Additional Information -> Display Key -> IMG Activity you see the IMG activity for a SPRO node.
Example:
Create Accrural Cost Elements (SIMG_CFMENUORK2KA01)
The IMG activities are stored in table CUS_IMGACH. If you select this table with your IMG activity (e.g. SIMG_CFMENUORK2KA01) you will get the corresponding transaction: S_ALR_87004308
Regards
Uwe

SPRO Node Links

Hi everyone!
Good day!
I'm Jason. I badly need your help. I need to finish a program customizing standard transaction SPRO. I need to know how the node links work. For example the Parent-Child relationship, etc. That is, how the nodes in the SPRO ALV tree are related to each other. What specific tables should i link? are there function modules to be used?
I really need your help.... Please help me on this.... =(
Thanks in advance. God bless! =)
Respectfully yours,
Jason

Hi,
Check the table TTREE (TTREE*) or you can do this Parent-Child relationship through your own table . create a table like below and read data from this table to display tree data.
P1 C1
P1 C2
P1 C3
P2 C4
P2 C1......
Laxman

Authorization based on Module in SPRO

Hi,
we need to give module based authorization to the consultants,
I have created a project in SPRO_Admin in that i have created 3 view SD,HR, & MM. and assinged user also respectively.
after that i created a Role Called Z_SPRO under that Under Menu option i have selected the cust Auth,
and the project which i have created,
and in Change Authorizatiozation i made all green.
when i assigned this role to the user respectively, still MM user can go to IMG Activities and can work on other module nodes as well.
please advise.
Regards,
Irfan.

Hi,,
i have created a project using sapproject
I defined the scope by selecting second option
- by selecting application components and countries
under that i selected few nodes like fi, MM, SD, PP
and created project view based on project scope, and assinged the user as well.
after that i created a role called ZFI under Menu tab i selected Customing Auth. then generated the role.
when i assinged this to the user, user still have access all spro nodes, he can see as well as execute.
kindly let me know how to control this.
Regards,
Irfan.

Spro access for particular module

hi guys,
*SPRO access*
z:sap_bc_cus_customiser, z:sd_auth, these two roles assigned to the SD user. but once logs into the system, it is saying that you are not authorised to spro nodes.
please suggest me for this problem.
regards
Ramesh

So, what does the output from SU53 look like?
What objects are touched when you run a trace on a user with sufficient authorizations?
You'll have to provide more information as authorization problems are mostly complex and do not have a "press button A in transaction WXYZ" solution.
Seeing your other post: have you generated the profiles for these roles?

Transaction SIMGH /SPRO

In an abap program .. changes made its history of changes can be viewed thru the version management.
Same way I want to check for the changes made in the SPRO nodes in a server.
How do i view the change histry for this ?

More or less, the SPRO transaction is just a collection of table maintenance programs. So in order to see the changes to the tables, the tables must have the "log changes" checkbox assigned to the table itself. Some programs in spro may provide there own "changes" functionality.
Here is the help on "Log Data Changes".
<i>Log data changes
The logging flag defines whether changes to the data records of a table should be logged. If logging is activated, every change (with UPDATE, DELETE) to an existing data record by a user or an application program is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table. First of all, a record must be written in the log table for each change. Secondly, many users access this log table in parallel. This could cause lock situations even though the users are working with different application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile is set correctly. Setting the flag on its own does not cause the table changes to be logged.
The existing logs can be displayed with Transaction Table history (SCU3).</i>
As the help has described, use transaction SCU3 to view the change logs regarding customizing tables.
Please remember to award points for helpful answers and mark your posts as solved if your question has been answered. Welcome to SDN.
Regards,
Rich Heilman

Tcodes SPRO for sap pm

Hi Experts, Can anybody provide what are the TCODEs used by SPRO in sap pm module. Best Regrs Rajeev

Hi,
Kindly refer below blogs once :
How to find out the transaction code for a SPRO node?
How to find out T-code in different ways in SPRO
Thanks.

SPRO short cut T-Codes

Dear all Guru,
it's very tedious to go to SPRO by navigation.
can anybody give the list of short cut T-Codes for SPRO transactions.
and also if i need to see the T - codes for any transaction in SPRO how can i get it?
Regards,
Vimlesh

Go to SPRO Node and Right Click and Select Display Documentation and here in ID field you will get the trxn code for node. (Last four Chars)
Else go to SPRO-Menu- Additional Information-Display key-IMG activity.
For some nodes Trxn codes may not work.

UK Payroll :Pension issue

Hi Experts,
This is related to Additional Voluntary contributions.When an employee is on whole month unpaid leave and there is an entry in InfoType 71,Additional Voluntary Contributions,Flat rate,this is calculated and shown on the payslip although the emp doesnt have sufficient amount (as he is on unapid leave whole month).
We tried putting the wage type in the arrears table(V_T51P6)So that it will not deduct that amount for the month he is on unpaid leave but still its deducting.
Any help on this would be appreciated with higher points?
Thanks in Advance,
Dharani

Hello
Please refer to the SPRO node of the IMG,where you need to maintain the entries for the pension scheme implementation.
Payroll>payroll great britain>Pension Schemes.
Here you need to maintain all required customising for the pension schemes.
Band numbers are used in the calculation of Percentage and Mixed-rate Pension Scheme contributions
Pension Band Level.
The band levels divide the pensionable pay into bands. The band levels can be set at the figures of your own choice.
The band levels are used in the case of Percentage Pension Schemes to calculate the percentage contribution amounts from each band.
With a Mixed-Rate Pension Scheme either a flat-rate or a percentage contribution will be calculated from each band of the employee's salary.
Regards

UK Payroll : Pension Fund Implementation

Dear Techies,
I am new in UK Payroll, Can you please guide me what are all the details we need from the core user as a part of configuration of Pension Fund.
As I know we need Pension Calculation Scheme & Pension Calrulation Rule to do the same, If anything else require apart from this kindly help me out.
What is Band No & Band Level , is it we need from user to maintain in IMG or this is sap standard.
Regards
M Swadhin
Edited by: M Swadhin on Jul 11, 2010 1:15 PM

Hello
Please refer to the SPRO node of the IMG,where you need to maintain the entries for the pension scheme implementation.
Payroll>payroll great britain>Pension Schemes.
Here you need to maintain all required customising for the pension schemes.
Band numbers are used in the calculation of Percentage and Mixed-rate Pension Scheme contributions
Pension Band Level.
The band levels divide the pensionable pay into bands. The band levels can be set at the figures of your own choice.
The band levels are used in the case of Percentage Pension Schemes to calculate the percentage contribution amounts from each band.
With a Mixed-Rate Pension Scheme either a flat-rate or a percentage contribution will be calculated from each band of the employee's salary.
Regards

BSP error while applying a Leave request in ESS

Dear Friends,
Reposting an issue which I posted earlier in ESS Forum as I didn't get solution there and the issue is more technical and moved towards Netweaver applications.
While applying a leave request in ESS portal, I am getting an error page saying Business Server Page error.
Checked related SPRO Nodes: Both ESS UI5 and ESS (Java) nodes. They are maintained. Being HCM Functional Consultant, this error I am not able to analyze anyway. So asking Portal /Netweaver experts here.
Error screen attached-
My earlier thread posted in ESS forum
http://scn.sap.com/thread/3675714
Expecting a quick solution for this as I am stuck in this issue for last 4-5 days .
Regards,
Niladri

Sorted out . Detail can be seen in the Referal link. Closing this thread
Regards,
Niladri

Adding custom fields to Embedded Search

Hi All,
I have read the post [here|How to add custom fields to Embedded Search; about adding custom fields to Embedded Search. I am looking to add Employee Subgroup for use in Talent Management (specifically the STVN SuccessionPlanning component) and wanted to know if anyone can expand on the instructions in the link to add this field.
It appears to be part of the HRTMC_PERSON search object connector already and while I've done some IMG configuration the field is showing in SuccessionPlanning, but not displaying any data.
Additionally, I'd be interested in any tips to add information that is not from PA0002 should it be required in the future.
Many thanks,
Luke

Hi Luke,
I am assuming here that your search request fields are based on HRTCM_CENTRALPERSON search template. To enable your search to work on employee subgroup please do the following
1) Check if the HRTMC_PERSON Template extracts the data from Infotype 0001 via SPRO node 'Define Search Models and Change Pointer' Extraction Class is 'CL_HRTMC_SEARCH_READ_PA_INFTY'.
2) Via ESH_COCKPIT, goto Template Modeler and select your custom Software Component and press Edit. Goto roadmap step 5 - Define Requests - where all search request fields are defined. Its using these fields Talent search works.
3) Select the search request e.g. 'SAP_TALENT_NAKISA', it would then show list searchable attributes in below table. Using 'Add' button select path for PERSK so that it can searched.
It would look like this once selected
OBJID(REL_CP_P)->HRTMC_REL_CP_P_209.REL_CP_P(REL_CP)->HRTMC_PERSON.OBJID->HRTMC_PERSON.ORG_ASSIGNMENT
4) In step SPRO 'Define Search Requests and Search Field Names' , define Employee subgroup field with AliasSearchField = PERSK since thats what is defined in roadmap step 5.
Hope it helps!
Regards,
Ricky Shah

Problem-planned order start date in the past

I use PP-PI - After MRP run, planned order was created and has exception message "06-start date in the past" its make me wonder because before this problem occur we already tested many time and never found this message(06). then i check in OPPR- field "start in past" is blank, OPPQ- field "Start in past" are not check, OPUZ-Scheduling Type is backwards and field "Start in the Past" is blank, OPU5-Scheduling Type is backwards and field "Start in the Past" is blank.
do any guru know why system not use forward scheduling when found that start date in the past? or have any config of other module which may lead to this issue?
thank in advance.

In OPU5,
Check the setting for correct MRP group which is assigned in material master or in the SPRO node
Production >Material Requirements Planning>MRP Groups-->Define MRP Group for Each Material Type.
check and come back

Visibility of FI payments in PO History

Dear All,
Various MM transactions performed with reference to PO result in updation of PO History. We can see transaction/event types such as Invoice, GR, Sub. Credit/Debit, Down Payments etc. These entries of transaction/event types come from SPRO node MM>>Purchasing>>Statictics>>Maintain PO History Categories.
Question here is that, there is an entry by name of PAYMENT in above mentioned table. I think it is normal payment done to Vendor against the material received, if that is the case, then why does it not get updated in PO history?
Please let me know when does this transaction/event of Payment get updated in PO History?

Dear Dhruba,
I can say you have understood the scenario here and it makes sense that in SAP payment is linked to vendor.
Then, what is your say on the entry by name of "Payment" in customizing table of MM>>Purchasing>>Statictics>>Maintain PO History Categories? I am specifically asking about this entry:
PO History Cat. Short Text Long Text
Z Zahl Payment
Upon which activity/situation in system, this category gets updated in PO History?
Thanks

CVD value not flowing in MIGO

We upgraded from 4.6C to ECC6.0.
We are facing the following problem during Import of material. The scenario is for INDIA.
1.     PO created for import. This PO has conditions for CVD (ZCV1) and Education cess (ZCVE). For both the conditions, excise credit can be taken afterwards. Vendors for these conditions are maintained as collectorate of customs
2.     Customs invoice is posted in MIRO
3.     Now we are going to MIGO to do Excise invoice (Bill of Entry) capture and goods receipt.
a.     Commercial invoice number entered
b.     In the MIGO screen, in Excise Item tab at item level, the Education cess values (entered previously in MIRO) are populated, but the CVD values are not populated(also entered previously in MIRO).
We have confirmed that in the SPRO node Maintain Excise Defaults, ZCV1 is maintained under CVD cond for tax procedure TAXINJ (we use tax procedure TAXINJ)
Can anybody give some clue about what might be going wrong ?

Hi
If you updated any patch in ECC6.0, there is some chance to happen like this. Better raise an OSS along with the patches you updated.
Regards
ARAS

Spro node clarifiaction.

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