Transaction PFAL for ALE HR data distribution

Hi Experts,
We're facing a problem using transaction PFAL for HR distribution to our RPM system. We have our HR data defined in the ECC system but yet, when we run the transaction we get the message No data selected for distribution
Any idea on which customizing may be missing?
Thanks!
Neil

Hi Neil Billqvist,
First you must be sure you used the right options in PFAL before going over to missing customizations. Maybe no data was found because wrong options were informed. I don't know what you are integrating with HR, but there is a useful building block about HR ALE distribution. Maybe there you'll find what's missing.
[SAP Best Practices D59 - HR Integration to Project Resource Planning|http://help.sap.com/bestpractices/BBLibrary/documentation/D59_BB_InstallGuide_EN_UK.doc]
Also check...
[ALE QuickStart for Distributed HR|help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_QS.pdf]
[Distributing HR Master Data and Org. Structure to CRM via ALE|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/30139fb0-360c-2a10-1e9f-9d5417754983]
Regards,

Similar Messages

  • Single Transaction code for ALE Configuration

    Hi All,
    I want to Know is there any Single Transaction code for the ALE Configuration instead of going through SALE, WEDI t-code or with defining logical systems assigning them to clients, creating RFC and Distribution Model, generate partner function and..so on.
    Please let me know if there is any t-code through which i can do the ALE configuration in a single T-code.
    Thanking you in advance,
    Bhanu

    hi ars
    i got a task saying that message type is DESADV01 ,but u told that DESADV01
    is basic type,can i know the difference.
    regards
    sagar

  • Variant transaction ZMM42 for one view: Logistics: Distribution Center

    Hi All!
    I have to create for tCode MM42 a variant (ZMM42) and authorize some users only for ZMM42 (in order to modify only Storage data).
    I read about the solution of Ralf Nellesen in thread How create a custom profile on SU02, with only one view? .
    But I can't create an entry for my transaction in OMT3E in order that the new screen sequence will be called for transaction ZMM42. I can't create this entry because I don't know how to create a new Transaction screen reference (table T130M). If I use tCode SM30 for table VCM_T130M I can only modify the entries and I can't add a new entry for:
    ZMM42     Change Material &    04
    (04 is a new transaction screen reference)
    Can anybody help me? I'm getting stuck...
    Regards.
    Florina

    Hi,
    To fill the input fields of a called transaction with data from the calling program, you can use the SPA/GPA technique. SPA/GPA parameters are values that the system stores in the global, user-specific SAP memory. SAP memory allows you to pass values between programs. A user can access the values stored in the SAP memory during one terminal session for all parallel sessions. Each SPA/GPA parameter is identified by a 20-character code. You can maintain them in the Repository Browser in the ABAP Workbench. The values in SPA/GPA parameters are user-specific.
    ABAP programs can access the parameters using the SET PARAMETER and GET PARAMETER statements.
    To fill one, use:
    SET PARAMETER ID <pid> FIELD <f>.
    This statement saves the contents of field <f> under the ID <pid> in the SAP memory. The code <pid> can be up to 20 characters long. If there was already a value stored under <pid>, this statement overwrites it. If the ID <pid> does not exist, double-click <pid> in the ABAP Editor to create a new parameter object.
    To read an SPA/GPA parameter, use:
    GET PARAMETER ID <pid> FIELD <f>.
    Regards,
    Ram

  • Transaction type for the legacy data for Auc

    Dear Experts,
    When i use the AS91 to load the legacy for Auc, the system issues the error ' Trans. type 900 can only be used for legacy assets from prev. years'
    The asset value data is '2011/04/05', the transaction type is 900. The asset transfer data is '2011/04/25'
    Should I have to use the transaction for the Auc's legacy data input? Can i choose other transaction tpye like 100?
    Br
    Sophie

    Hi
    100 is used for uploading Non AUC assets
    900 is used for AUC.. AS per SAP recommendation, 01/01/20xx to be used when uploading AUC... I misplaced that SAP note which says so
    Normally changing the asset val date impacts the dep calculation.. Since, AUC has 0000 dep key, it does not impact Dep calculation
    br, Ajay M

  • Incorrect product in the transactional cube for opportunity planning data.

    Hi,
    We're loading our Opportunity planning data of  CRM  in a transactional cube in BW side. Later this transactional cube data is then uploaded into a standard cube.
    For an opportunity, user enter some planning data for a given product (A). which was duly stored in transactional and then later in the standard cube.  Then  user deleted the product (A) and entered a new product (B) on CRM side.  However in the transactional cube, records for the previous product (A) also exist and the same flows to the standard cube as well.
    Fyi, delta load mechanism is in place for loading of both types of cubes.
    Could someone throw some light why the old item (product A) is still there in the cubes. coz this gives a wrong picture in the report, though the key figures for product A  are 0.
    Regards,
    Nagendra.

    A daily compression would remove the loading details of the cube that are visible to us for any back-tracking, Normally we do the compression for load requests older than 2 weeks.
    But the suggestion is good, incase i do not come up with any other soln, will think of implementing this.
    Maybe my delta load knowledge is not good enough.
    Please answer the following.
    What happens, when we're using standard data sources (with delta load) for loading data from (say) CRM to BW and for a given header guid, a item guid record is later deleted in CRM. On BW side, whether this item_guid record will still be present in the cube or be deleted.
    Regards,
    Nagendra.

  • Sending IDOCS through transaction PFAL

    Hi,
    We have a requirement to send idocs through transaction PFAL for a set of PERNRs for all infotypes.What is the way to go about this?
    Thanks ain Advance!
    Regards,
    Nejuma Iqbal

    hi
    you cannot send IDocs thru PFAL transaction.
    you can send HR Master Data thru PFAL.
    yes you can send the Pernrs as they are Components of Organizational Elements.
    Here is the Procedure to send Personal Numbers:
    1.Execute the transaction PFAL.
    2.Give the object type as P.
    3.Give the Pernr values in Object ID field
    4.Select the transfer mode as Update
    5.In the Receiving Partner give your receiver name
    6.Give the message type as HRMD_A in the Message Type field.
    7.Dont change the remaining values.Keep it as such.
    8.Execute the Program.
    Also keep in mind that while sending the HR data you need to follow the certain sequence
    unless otherwise your data wont be replicated successfully.
    Here is the sequence O,S,P and C.
    Means before sending P  you should send O and S.
    Cheers,
    Abdul Hakim
    Mark all useful answers..

  • MDG-F data distribution in case of add on deployment

    Hi Expert
    Can any one describes the procedure for MDG-F data distribution for add-on deployment scenario?
    Is it required to release edition each time? Then what is meaning of check box- Immediately Distribute Change Requests:in MDG 6.1  if you have to replicate edition manually each time? Is data replication model is required for data distribution as well?

    Hello Sanjay
    MDG-F is a Flex model. You have to configure replication model in any case.
    There are 2 ways to replicate data from MDG.
    1. Auto Replication - Here you have to mark  immediately distribute change request while creating edition. With this tick mark, data will get replicated automatically. No need to release any edition.
    2. Manual replication - When you want to replicate the data manually, do not tick the auto distribution option. The data will get stored in the edition. You can release the edition any time. Only thing you need to make sure that there is no open change request in the edition. Once you release the edition, you can view the edition in manual replication option.
    Kiran

  • E- Recruitment transaction PFAL transfer of data

    Hi
    I hope someone can be of help.   We have ECC6 and Erec 603 and need advice on running transaction PFAL.  We have set up the necessary links and ensured employees have infotype 105 for erecruitment.  We need to bring the data over to erec.  I have checked threads and found useful information concerning CRM but wondered if the data transfer is the same for Erecruitment.  CRM data transfer thread recommended the following:
    -first move all the O in update mode with filter 1000 infotype through pfal
    -then move all S in update mode with filter 1000 infotype through pfal
    -then move all C in update mode with filter 1000 infotype through pfal
    -then move all P in create mode (maintain filter of bd64 of infotype 1,2,6,105,1001) at this time use pfal - check if hrp tables are updated at that time.
    -then move all O in crete mode use pfal
    -then move all S in create mode use pfal
    -then move all C in create mode use pfal
    We want to take Organisational units, positions, jobs, person, qualification group and qualifications (O,S,C,P,Qk and Q).
    Also there are date parametres etc to be completed should this be set to 'All' or today??
    Many thanks
    Julie

    Hi Julie:
    For the distribution model of ECC to E-Rec, you're right that you'll want to include object Q and QK (assuming you intend for your company's qualifications to be available in recruiting and for when requisitions are created, the related qualificaitons show up).
    ALE is generally the same from ECC to CRM as it is to E-Rec, especially on the sending side.  When you PFAL, it's up to you on what you want for the date range.  'All' will obviously get you everything, but if you've got a lot of junk data in the past, it's gonna come over.  On the flip side, if you just to 'today', you'll miss future dated changes.  'All' is probably the best bet, but if you ask me, it's a judgement call depending on the company.
    So you've set up your distribution model (transaction BD64) and your partner profile (transaction WE20) already, right?  If so, you should be cool to send off your data the first time from ECC using message type HRMD_ABA.
    Good luck and let me know if that's not clear.
    Thanks,
    Chris

  • HR Master Data Distribution through ALE

    Hi All,
    Iam new to HR module.
    I want to know what are the transactions to create HR master data like employee etc.
    I want to send this HR master data from one SAP system to another SAP/non-SAP system through Idocs.
    Can anyone guide me with an example for craeting the master data and sending the data through Idoc.
    Thanks a lot in advance

    For HR master data : PA30,PA40 .
    For HR ALE data transfer: PFAL.
    Plz SEARCH in SCN before posting, you will get lot of information.

  • ALE:Material Master Data Distribution

    Hi
    I am new to ALE Material Master Data Distribution and if the questions are incorrectly worded, please accept my apologies. It is due to lack of knowledge.
    I am doing Material Master Data distribution and I am using standard basic type MATMAS03. The standard TCode MM01, MM02 has SAP tables and 3 custom tables.
    I have turned the active on using BD61 and change pointers to message type.
    Q: Is the change pointer, applicable to entire material master? i.e. if I change a field in Z table or standard material tables, can an IDOC be created for the entire material record?
    Q: What is the function of BD52? Does this override the option Activate Change pointers for message type? Does it mean, if the changes are made to those fields in BD52 a change pointer is created?
    Q: If I change Z table only, will there be a change pointer created? If not, how could I accomplish this using BD52.
    Q When do we use the enhancement MGV00001?
    Also, If you could add anything in addition to above queries, it will be helpful to me and I appreciate it.
    With regards,
    William

    Thank you Sudhakar.
    Your tips are good, but, I was not able to get the problem resolved.
    Let me explain what I have done based on your tips.
    1.  MATMAS uses MATMAS03. The basic type has NOT been modified to have z fields yet.
    2.  Using BD52, i have created the following fields
         MATERIAL    ZEMM_MARA_TECH   IM_ADVISORY_CODE
         MATERIAL    ZEMM_MARA_TECH   KEY.
    3.  Modified the MMR for IM_ADVISORY_CODE.
    I did not see a change pointer for this change.
    Q:  When I created above entry using BD52, was asking the table name. The table name is stored in TCD0B. What TCode is available the entries in TCDOB. For the time being, i created using SQL.
    Q. Is there a follow up configuration required to capture the changes?
    I will award the points in a couple of days time, even if I do not get the solution, because you have spent your precious time for the community. I will wait for a couple of days for other suggestions and close the Problem.

  • ALE/iDoc for Work Center data transfer

    Hello, community.
    I am working on several interfaces for the PP and PM modules using iDocs/ALE.
    One of the requirements is that only created and modified data must be distributed from R/3.
    For Work Centers, we are using basic type LOIWCS02 and message type LOIWCS. We are generating iDocs through transaction POIM, which has two transfer modes: Complete (data for all Work Centers etc.) and Change (only new and updated data).
    The Change Transfer Mode assumes you have set both Change Pointers and Change Documents for the objects to be transfered. Otherwise, it'll work just like the Complete Transfer Mode.
    Our PP consultant told me there is no configuration to generate Change Documents for Work Center data modifications.
    Can anybody give me other opinions? I'll resort to Z-table solutions only if I have no other options.

    Hi Danilo,
    Do you know what the process codes are for
    LOIWCS and LOIROU ?
    Appreciate your help.
    Thanks,
    Gopi.

  • Maintaining distribution model for ALE audit.

    hi,
    I have to create a bcakground job in the receiver system to periodically send back the audit data to the sender system. To do the same i need to maintain a distribution model for ALe audit. For doing so i don't have the modal view XIDEMO in BD64. How to implement. Also in SM59 while maintaing RFC destination it says U6D_700 no longer exists. Please suggest how to get it resolved.
    Regards
    Akash SInha
    Edited by: Akash Sinha on Dec 16, 2009 9:59 AM

    Hello,
    You can create your own model view in BD64. In the model view add message type ALEAUD with sender as your system name and logical system of your reciever.
    Also configure the Partner profile in WE20, with outbound parameter ALEAUD and IDoc Type ALEAUD01.
    Schedule the program RBDSTATE with the required parameters.
    BR/Yogesh

  • Full Master Data Distribution in ALE - Vendor Master CREMAS(Full Distributi

    Hi Experts,
       I have to do a Full Master Data Distribution in ALE - Vendor Master CREMAS(Full Distribution) using BD21.
       I have already read the blog of Mickel and incorporated the code in Change_Pointer_Read.
       It is still not working. Should I include the code at the end of the Function Module. If yes, how to code at the last as
       I can include my code at the SAP suggest Enhancement and End Enhancement.
       Is there any way I can create the implicit Enhancement at the end of the Function Module.
       I will appreciate any help to make the Full Distribution work.
    Thanks,
    Mich

    Hi,
       Here is the link.
       /people/michal.krawczyk2/blog/2009/06/04/distribution-of-full-master-data-objects-from-change-pointers
       My requirement is to send the whole Vendor Master in a IDoc even though for eg there is only one field change in address field of Vendor Master. Full Master Data distribution. But the program BD21 creates only IDocs with segments where the changes are made in the particular tab like address.
       Is there any Enhancement or way to enforce the whole Master Data(CREMAS) to be distributed.
       I will really appreciate any helpful answer .
    Thanks,
    Mich

  • How to take unreconcilled transactions report for a date range ?

    hi all,
    How to take unreconcilled transactions report for a
    data range ?
    we have taken unreconcilled transactons from
    external reconcillation using filter option mentioning
    range of dates,But when we take print out using PLD,
    it showing unreconcilled transactions for all dates.
    But our client requires it as a standard report from SAP ?
    Our client is using SAP B1 2005B PL39.
    Jeyakanthan

    Hi
    Financials -> Financial Reports -> Accounting -> General Ledger.
    In the 'Display' dropdown select, 'Unreconciled' .
    Hope this should help you.

  • User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

    Hi All,
    I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
    For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit  'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
    So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
    Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
    Looking forward to your advise and thanks in advance.
    Best Regards,
    Mamta

    Hi ,
    I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
    so problem is solved now
    Thanks,
    Mamta

Maybe you are looking for

  • I'm trying to setup HP LaserJet 1320nw printer on my wireless network. I don't have the original HP CD. What can I do?

    I'm trying to configure an HP Laserjet 1320nw printer on my WEP secured wireless network at home. I don't have the original CD, what can I do to make the settings on the printer. ciao

  • What's wrong with getting something right first ti...

    I give up, twice I phoned BT prior to my move as it wouldn't let me complete the moving form online, twice someone said they'd call back and never did. By the time I spoke to sensible operator number 3 it became apparent that my move was going to be

  • E-mail setup for Microsoft Outlook running on iMac

    Took delivery new iMac and set up mail account under Apple "Mail" app.  Subsequently installed Microsoft Outlook for Mac.  Entered details for my main mail account which were the same details entered in Apple Mail account.  I am unable to send mail f

  • Adding time stamp to the field

    Hi, All I need to pass the Current Date and Time Stamp to the Target Field For Current Date there is a Standard Function Is There ,For Time stamp Is there any Standard Function is there or we Need to write write UDF ,if we need to write to UDF Please

  • A query related to creating Indexes for a table

    Hi , I am in a J2EE Banking Project using Oracle 10g as our Database . We have created Indexes on some tables . But this this is not called by any of our Java class . Could anybody please let me know how these Indexes will actually improve the Perfor