T code for custom infotype in PA
Hi
T code for custom infotype in PA.
Regards
Sudha
Hi Sudha,
PM01 is the tcode.
Similar questions were already answered in the following threads
ABAP HR : Infotype Enhancement
So please search and then post specific queries.
rgds
gayathri
Similar Messages
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Transaction code for Custom report
Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
SwethaHi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
--Ram -
Logical database PNP not retrieving data for custom infotypes.
Hi all,
I am using logical database PNP in a program. I have declared infotypes as follows:
INFOTYPES: 0001, 0002, 0041, 9801, 9840.
The problem is that the logical database is retrieving data for the standard infotypes but not for the custom infotypes. Any explanation as to why data for custom infotypes is not being retireved and how this can be solved will be greatly appreciated.
regards,
Hamzasolved
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How to upload data for custom infotype
Hi Friends
Can we use HR_INFOTYPE_OPERATIONS FM for custom infotype too or is there other way or other Standard FM to upload data for custom infotype starting with 9000..etc.
Points will be there for sure.
Thanks
Meeta & RoopaThanks for quick response.
my qns is can we use Standard FM like HR_INFOTYPE_OPERATIONS for custom infotype too ?
in my requirment input will come from portal form and in background Java Wd is going to use these FM but i have this big doubt can we use these standard FM for uploading data in custom infotype as well or else is there any other way.. but for sure we can't use BDC and LSMW in this requirement .
Thanks Meeta & Roopa -
Could somebody tell me the rules of t-codes for Customizing Implementation in EHS?
For example:
" Specify Value Assignment Types " ( EHS_MD_120_30_3 )
Normally it is the last 4 letters. But what is the rule for this?
Thanks!
LiHi Jayakumar;
Maybe I didn't describe it clearly.
SPRO --> IMG
In the menu, Additional information -->Additional information --> Display key --> Activity IMG
Then there is a column of " Additional information " coming out.
For example:
SAP NetWeaver --> General Settings --> Maintain Calendar
The Additional information is " SIMG_CFMENUSAPCOY05 "
Then you go back to " SAP easy access ",
Input the t-code " OY05 " (Normally it is the last four letters of the code of Activity IMG).
My question is: This t-code rule of " the last 4 letters " doesn't fit EHS customizing.
I just don't want to each time turn on the long guiding menu of IMG.
Do you have an easier way?
Thank you!
Li
Edited by: Li Cheng on Mar 25, 2010 11:42 AM
Edited by: Li Cheng on Mar 25, 2010 11:42 AM
Edited by: Li Cheng on Mar 25, 2010 11:43 AM -
E-Recruiting : Creation of Search Profile for custom infotypes
Dear experts,
Can anyone let me know if you have created search profiles for custom infotypes in eRecruiting?
The requirement is for the TREX to be able to search for Candidates based on the fields which are defined in this custom infotype. This infotype (9999) is completely custom defined mapped to object NA.
In the IMG,
I don't have to change the search profile type
I created a new Z Information category.
Here, i have to specify an extraction class for this Z Information Category.
Can anyone please tell me what this should be? Can i give it as "CL_HRRCF_CEC_INFOTYPE" ?
Also, can anyone please mention the significance of the table "T77RCF_SPT_INFTY " and how we should be handling the entries here for our custom infotype ? Should we create a custom class to specify here? How should we do this ?
Any inputs & thoughts regarding this will be invaluable.
Needless to say, i created the Z information category with the class CL_HRRCF_CEC_INFOTYPE but when i run the report RCF_RECREATE_SEARCH_PROFILE,It is giving me a lot errors.
Please help.
Regards,
SowmyaSowmya,
To answer your question, Yes, automatic generation of NA for newly hired/created PERNR (P) is because of the integration you have activated between PA and eRecruit via BADI implementations. Look at OSS note 997181 for details on how integration works.
If you dont need integration between PA and eRecruit on PA40 then you may have to tweak the BADI's.
regards
Sridhar Kandisetty -
Currency config for Custom Infotype
Hi Guru's,
Can any one guide me how to config the currency for Custom infotypes.
Regards,
ReddyHello,
If I was to do it and under the exposed conditions I would have to make a batch input report that would create a cut in your infotype from the currency change start date and record - convert all previous record to new currency.
There is a few standard program created back when the euro came into play that you could have a look at so to replicate behavior for your custom infotype. Report is RPUEMU00, you could have a look at subroutines PROCESS_INFOTYPE_TABLES, PROCESS_PA0015, or maybe just custom abap logic will suit you better.
Cheers. -
Error in the ABAP Code for Customer Exit Variable
Could you please update me what is the wrong with the below ABAP Code developed for Customer Exit Variable in BW
i created a Variable (ZVWKNO) of Customer Exit,Single Value ,Mandatory and Variable is ready for input
In CMOD i had written the below Code:
When 'ZVWKNO'.
DATA: WEEK(2) TYPE N,
WEEKNO(2) TYPE N.
IF i_step = 1.
l_st_date = SY-DATUM.
CALL FUNCTION 'DATE_GET_WEEK'
EXPORTING
DATE = l_st_date
IMPORTING
WEEK = l_fn_week.
CHECK sy-subrc = 0.
WEEK = l_fn_week+4(2).
If WEEK 0.
WEEKNO = WEEK - 1.
l_s_range-low = WEEKNO.
l_s_range-sign = k_sign_inclusive.
l_s_range-opt = k_option_equals.
APPEND l_s_range to e_t_range.
ENDIF.
ENDIF.
But when i execute the query the default value is not populated with Week-1 No in the variable screen
Please update me what went wrong
ThanksCase ZVWKNO. "write this with out comments
When '1'. "write the value that needs to equal with value in varaible ZVWKNO after when in sungle quotes
DATA: WEEK(2) TYPE N,
WEEKNO(2) TYPE N.
IF i_step = 1.
l_st_date = SY-DATUM.
CALL FUNCTION 'DATE_GET_WEEK'
EXPORTING
DATE = l_st_date
IMPORTING
WEEK = l_fn_week.
CHECK sy-subrc = 0.
WEEK = l_fn_week+4(2).
If WEEK 0. "check this Week Minimum is '01' and Maximum '52'
WEEKNO = WEEK - 1.
l_s_range-low = WEEKNO.
l_s_range-sign = k_sign_inclusive.
l_s_range-opt = k_option_equals.
APPEND l_s_range to e_t_range.
ENDIF.
ENDIF.
Prabhudas -
Hi all,
My requirement is to Create Custom Infotyp 9100 with two new subtypes(9001 & 9002).
Subtype 9002 will pick up relationship data from the subtype of Infotype 0021
IT9801 u2013 Subtype 9001
PERNR EmpNo NUMC 8
ZISNo Serial No NUMC 4
VORNA First Name In Passport CHAR 25
NACHN Last Name In Passport CHAR 25
MIDNM Middle Name In Passport CHAR 40
IT9801 u2013 Subtype 9002
PERNR EmpNo NUMC 8
ZISNo Serial No NUMC 4
VORNA First Name In Passport CHAR 25
NACHN Last Name In Passport CHAR 25
MIDNM Middle Name In Passport CHAR 40
SUBTY Relationship Serial No CHAR 4
The field SUBTY should display as drop down by picking up the subtypes related to Infotype 0021 from the table T591A
Can you please provide ur inputs as this is very urjent requirement .Step by step procedure will be of great help.
Thanks in advance.Transaction to create an infotype is PM01. See online help there.
You have to create the PS structure first (SE11). This structure containms the fields, look at existing infotype for example.
hope it helps. -
Transaction code for custom table
Hi there,
I created one custom table. I created Tbale Maintenance Generator for this. I have to create transaction code for this table so that user can directly open this custom table in SM30. Can anybody suggest on this. is there any other way to do this so that user can directly open this custom table in SM30 mode?
Regards,
Zakir.Hi
Check this link for creating a transaction code for a TM
http://www.sap-img.com/abap/create-a-table-maintance-program-for-a-z-table.htm
Please go throught below link ..... it was given with screen shots of the T.code Creating for the table after the maintaince view had been created ......
http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc
Regards
Anji -
Text fields are not displayed for custom infotypes in Adhoc query
We have developed a custom infotype , which we had incldued in the adhoc query. when we generate output , it is showng codes instead of text . In the output filed , it is hwoing only vaue and Vale and text is diabled.
please let me know , how to add text in the out filed filed
thanks
rajaram B bhatHI
But in the out put filed , when i click on the output filed , i am get three drop downs , only text , only value and valu & text.
Only value is enabled and other two ate disabled.
How to enable the othet two , i.e text only and value & text
thanks & regards
Rajaram B Bhat -
Change layout of Adhoc query output list for Custom infotype
Hi All,
The fields in the Infoset query output on a custom infotype are aligned with the fields u2018payment typeu2019 and u2018amountu2019 appearing repeatedly(in columns) as declared in the Infotype and the output will be a long horizontal list.
Instead, the requirement is that the output list should show vertically so that If I choose u2018Payment Typeu2019 and u2018Amountu2019 as output fields, it will show a long vertical list as in the case of a standard infotype (IT0008).
Also, this way enables user to use Payment Type as a selection criteria so as to just pulling the needed payment type. When we use IT0008 in the infoset it works fine but in custom IT it does not work.
Any pointers/suggestions on how we can achieve this would be helpful.Hi yu liang,
You can find vendor list having Vendor No. & without showing total liability for every vendor.
after executing the report,
1.You need to select "change layout (ctrl+F8)",
a small window comes, it has two part -> column content & hidden fields.
then u select "Vendor" from hidden field & move it to column content.
2. at column content there is a column named "Total". u need to remove check for your column name "amount".
now select "copy" button or enter. u will find the req. report.
u can save it also by ur name.
hope its helpful to u.......
plz, reward points as a way of thanks if helpful... -
Problem in creating help input for custom infotype creation
Hi,
I had the task of creating a custom infotype for storing recruitment test result.
I created it using the following structure:
Component ______________Data Element
TEST_TYPE______________ZTEST_TYPE
TEST_DATE
LOCATION
PIC_____________________RFPER
EX_PIC
TEST_RESULT____________ZRESULT_TYPE
STATUS_________________ZSTATUS_TYPE
OTHER_POSITION_________PLANS
Now for the component other_position for the entry help i use is H_T528B with check table T528B. My objective is, when the infotype is accessed through pa30 and user is inputting the entry, when they press F4 on the inputbox for other_position, help search should show the list of all position within the system. But rather than that, the input help display such message:
No values selected
Maintain entries?
Yes No Cancel
When I choose yes, the input help suddenly prompt me to "Choose customizing project" which i believe is from SPRO.
How do I fix this problem so that when I press f4, the help will shows all position within the system.
Thanksnot answered, but found another work around
-
Can you share the source code for Customer ToughDay stress test tool?
Hello,
I would like to try Customer ToughDay tool (http://dev.day.com/docs/en/cq/current/testing/tough-day.html) for load testing of our author instances of CQ5. While I am able to execute the application, the logging with log4j seems to be configured incorrectly.
Can you share the source code for toughday-5.5.jar? I think it can be a very good starting point for those of us who are new to CQ5 and need to load test it.
Thank you!Hi,
I don't believe there are any differences between the two versions. But you can check the source code for the Numeric Limit Test in TestStand\Components\NI\StepTypes\CommonSubsteps. But the main part of the step is the Code Module and this bit the users supplies this.
What has prompted this question?
Regards
Ray Farmer
Regards
Ray Farmer -
Code for Customer exit in a variable is required
Hi Guys,
Document numbers are flowing in to two OD's. These doc numbers are available in 'X' and 'Y' ODS's.
We are missing some doc nos both the ODS's. we want to display those doc nos in a report.
We Created an infoset on these two ODS's.We want to write a Code for the Ccustome exit on this document number.
Can anybody suggest how to get these doc nos in areport.
Can anybody help me in writing a code on customer exit.
Pleas give suggestions how to display rhes doc nos in areport.
Thanks,
NelaHi,
case I_VNAM.
when 'ZPRYRPER'.
if I_STEP = '2'.
loop at i_t_var_range into temp.
append temp.
endloop.
read table temp with key vnam = '0S_FPER'.
if sy-subrc eq 0.
move temp-low to l1_period.
move temp-high to l_period.
endif.
if l_period-gjahr = 0000.
l_period-gjahr = 2020.
endif.
if l1_period-gjahr = 0001.
l1_period-gjahr = 1990.
endif.
CLEAR E_T_RANGE_WA.
l1_period-buper = '001'.
l_period-gjahr = l_period-gjahr - 1.
l1_period-gjahr = l_period-gjahr.
E_T_RANGE_WA-SIGN = 'I'.
E_T_RANGE_WA-OPT = 'BT'.
E_T_RANGE_WA-HIGH = L_PERIOD.
E_T_RANGE_WA-LOW = L1_PERIOD.
APPEND E_T_RANGE_WA TO E_T_RANGE.
endif.
Regards,
Marasa.
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