Transfer of Appraisal for Employee Transferred between BGs using Global Deployment

Hi,
This is on Performance Management-
I need to transfer the appraisal details of employees who gets transferred accross BGs. Do I need to create each and every details on the appraisal screen with the new BG and personid or can tansfer the appraisal itself and that will do the work? Can anybody help me on that?
Thanks!

Yes, I tried that but the problem was that I was using FCODE CUTI to delimit it and I was getting strange errors. Now instead of using CUTI I am using AEND and I just change the end date for the relationship. That is also delimiting in other words (I guess )
~Mark

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My question:
1. After the employee writes something against the crtieria, the appriaser rates at the end of the year. If the employee logs into the portal after the appraiser rates, he is able to edit what he has written against each criteria. How to make this non-editable for the employee once he has written and the appraiser has rated him against the criteria?
After the reviewer rates the employee anything in the template is becoming non-editable for employee, appraiser and reviewer since it is in the status completed which is absolutely fine.
Please help.
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Sasi.

Hi Sasi,
My question:
1. After the employee writes something against the crtieria, the appriaser rates at the end of the year. If the employee logs into the portal after the appraiser rates, he is able to edit what he has written against each criteria. How to make this non-editable for the employee once he has written and the appraiser has rated him against the criteria?
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HR table for employee information

Hi All,
Which is the HR table which stores employee information?
personal cell number and which salesgroup he related?
Message was edited by:
        Rakesh Ramanath

hi rakesh,
   All infotypes stores the employee info
database tables are listed below , PAnnnn
IType     Infotype text     1
0000     Actions     2
0001     Organizational Assignment     3
0002     Personal Data     4
0003     Payroll Status     5
0004     Challenge     6
0005     Leave Entitlement     7
0006     Addresses     8
0007     Planned working time     9
0008     Basic pay     10
0009     Bank details     11
0010     Capital Formation     12
0011     Ext. Bank Transfers     13
0012     Fiscal Data D     14
0013     Social Insurance D     15
0014     Recur. Payments/Deds.     16
0015     Additional Payments     17
0016     Contract Elements     18
0017     Travel Privileges     19
0019     Monitoring of Dates     20
0020     DEUEV     21
0021     Family/Related Person     22
0022     Education     23
0023     Other/Previous Employers     24
0024     Qualifications     25
0025     Appraisals     26
0026     Company Insurance     27
0027     Cost Distribution     28
0028     Internal Medical Service     29
0029     Workers' Compensation     30
0030     Powers of Attorney     31
0031     Reference Personnel Numbers     32
0032     Internal Data     33
0033     Statistics     34
0034     Corporate Function     35
0035     Company Instructions     36
0036     Social Insurance CH     37
0037     Insurance     38
0038     Fiscal Data CH     39
0039     Add. Org. Assignment CH     40
0040     Objects on Loan     41
0041     Date Specifications     42
0042     Fiscal Data A     43
0043     Family Allowance A     44
0044     Social Insurance A     45
0045     Loans     46
0046     Company Pension Fund CH     47
0048     Residence Status     48
0049     Red. Hrs/Bad Weather     49
0050     Time Recording Info     50
0051     ASB/SPI Data     51
0052     Wage Maintenance     52
0053     Company Pension     53
0054     Works Councils     54
0055     Previous Employer A     55
0056     Sickness Certificates A     56
0057     Membership Fees     57
0058     Commuter Rate A     58
0059     Social Insurance NL     59
0060     Fiscal Data NL     60
0061     Social Insurance S     61
0062     Fiscal Data S     62
0063     Social Ins. Funds NL     63
0064     Social Insurance F     64
0065     Tax Data GB     65
0066     Garnishment Order CA     66
0067     Garnishment Debt CA     67
0068     Garnishment Adjustment CA     68
0069     National Ins. GB     69
0070     Court Orders GB     70
0071     Pension Funds GB     71
0072     Fiscal Data DK     72
0073     Private Pension DK     73
0074     Leave Processing DK     74
0075     ATP Pension DK     75
0076     Workers' Comp. NA     76
0077     Additional Personal Data     77
0078     Loan Payments     78
0079     SI Additional Ins. D     79
0080     Maternity Protection/Parental Leave     80
0081     Military Service     81
0082     Additional Abs. Data     82
0083     Leave Entitlement Compensation     83
0084     SSP Control GB     84
0085     SSP1(L) Form Data GB     85
0086     SSP/SMP Exclusions GB     86
0087           87
0088     SMP Record GB     88
0090     Additional Income E     89
0092     Seniority E     90
0093     Previous Employers D     91
0094     Residence Status     92
0098     Profit Sharing F     93
0100     Social Insurance B     94
0101     Fiscal Data B     95
0102     Grievances NA     96
0103     Bond Purchases     97
0104     Bond Denominations     98
0105     Communication     99
0106     Family/Related Person     100
0107     Working Time B     101
0108     Personal Data B     102
0109     Contract Elements B     103
0110     Pensions NL     104
0111     Garnishment/Cession D     105
0112     Garnishment Claim D     106
0113     Garnish. Interest D     107
0114     Garnishment Amount D     108
0115     Garnishment Wages D     109
0116     Garn. Transfer D     110
0117     Garn. Compensation D     111
0118     Child Allowance     112
0119     Definition of child allow.(pre1996)     113
0120     Company pension fund transaction CH     114
0121     RefPerNo Priority     115
0122     CA Bonus     116
0125     Garnishment B     117
0126     Supplem. Pension D     118
0127     Commuter Traffic NL     119
0128     Notifications     120
0130     Test Procedures     121
0131     Garnishment/Cession     122
0132     Garnishment Claim A     123
0133     Garn. Interest A     124
0134     Garnishment Amount A     125
0135     Spec. Garn. Cond. A     126
0136     Garn. Transfer A     127
0137     Garn. Compensation A     128
0138     Family/Rel. Person B     129
0139     EE's Applicant No.     130
0140     SI Basic Data JP     131
0141     SI Premium Data JP     132
0142     Residence Tax JP     133
0143     Life Ins. Ded. JP     134
0144     Property Accum. Sav. JP     135
0145     Personnel Tax Status JP     136
0146     Y.E.A. Data JP     137
0147     Pers. Appraisals JP     138
0148     Family JP     139
0149     Taxes SA     140
0150     Social Insurance SA     141
0151     External Insurance SA     142
0154     Social Security data (IT)     143
0155     Additional administrative data (IT)     144
0156     Tax Deductions (IT)     145
0157     User Administration Data (IT)     146
0158     Amounts paid by Third Parties (IT)     147
0159     Seniority (IT)     148
0160     Family allowance (IT)     149
0161     IRS Limits USA     150
0162     Ins. Y.E.T.A. Data JP     151
0165     Deduction Limits     152
0167     Health Plans     153
0168     Insurance Plans     154
0169     Savings Plans     155
0170     Flexible Spending Accounts     156
0171     General Benefits Information     157
0172     FSA Claims     158
0173     Tax card information (Norway)     159
0177     Registration of Country of Birth NL     160
0179     Tax SG     161
0181     Additional Funds SG     162
0182     Alternatative Names Asia     163
0183     Awards     164
0184     Resume Texts     165
0185     Personal IDs     166
0186     CPF     167
0187     Family Add. (TH)     168
0188     Tax Australia     169
0189     Construction Pay: Funds Procedure     170
0190     Construction Pay: Previous ER     171
0191     Construction Pay: Expenses     172
0192     Construction Pay: Assignment     173
0194     Garnishment Document     174
0195     Garnishment Order     175
0196     Employees Provident Fund     176
0197     Employees' Social Security     177
0198     Schedular Deduction Tax     178
0199     Addl. tax deduction     179
0200     Garnishments DK     180
0201     Basic Pension Payments CPS     181
0202     Entitlements CPS     182
0203     Pension/Valuation Status BAV     183
0204     DA/DS Statistics DK     184
0207     Residence Tax Area     185
0208     Work Tax Area     186
0209     Unemployment State     187
0210     Withholding Info W4/W5 US     188
0211     COBRA-Qualified Beneficiary     189
0212     COBRA Health Plans     190
0213     additional family info     191
0214     Loan Supplement, Denmark     192
0215     CP: Transaction Data     193
0216     Garnish. Adjustment     194
0217     Code INSEE F     195
0218     Pensioner Fund No. F     196
0219     External Organizations     197
0220     Superannuation Aust.     198
0221     Payroll Results Adjustment     199
0222     Company Cars      GB     200
0224     Canadian Taxation     201
0225     Company Car Unavail. GB     202
0227     TFN Australia     203
0230     Supplement to P0008 PSG     204
0231     Supplement to P0001 PSG     205
0232     Child Allowance D     206
0233     Bilan Social' (FR)     207
0234     Add. Withh. Info. US     208
0235     Other Taxes US     209
0236     Credit Plans     210
0237     Supplement to P0052 PSG     211
0241     Tax Data Indonesia     212
0242     Jamsostek Insurance Indonesia     213
0261     Loading Leave Aust.     214
0264     Family NL     215
0265     Special Regulations     216
0266     Supplement to P0027 PSG     217
0267     One-Time Payments Off-Cycle     218
0268     Company Loans     JP     219
0269     ADP File Number     220
0270     COBRA Payments     221
0271     Statistics, Public Sector Germany     222
0272     Garnishment (F)     223
0273     Taxes - SE     224
0275     Garnishments - SE     225
0277     Exceptions - SE     226
0278     Basic Data Pension Fund (CH)     227
0279     Individual Values PF (CH)     228
0280     GB View for Contractual Elements     229
0281     GB View for Beneficial Loans     230
0283     Archived Objects     231
0288     Family CH     232
0302     Additional Actions     233
0303     Premium Reduction NL     234
0304     Additional Basic Pay Information     235
0305     Previous Employers (IT)     236
0306     Family add.     237
0309     IRD Nbr New Zealand     238
0310     Superannuation NZ     239
0311     Leave Balance Adj     240
0312     Leave History Adj     241
0313     Tax New Zealand     242
0315     Time Sheet Defaults     243
0317     Spec. Provisions NL     244
0318     Family view Indonesia     245
0319     Private Insurances Indonesia     246
0320     Official Housing     247
0321     Employee Accommodations     248
0322     Pension Payments     249
0323     Entitlement Group Type BAV     250
0326     Imputation of Pension     251
0329     Sideline Job     252
0330     Non-Monetary Remuneration     253
0331     Tax PT     254
0332     Social Security PT     255
0333     Disability PT     256
0334     Suppl. it0016 (PT)     257
0335     Suppl. it0021 (PT)     258
0336     Suppl. it0002 (PT)     259
0337     Prof.Classificat. PT     260
0338     Absence payment clearing PT     261
0341     DEUEV Start     262
0342     Personal Data          HK     263
0343     Contract Elements      HK     264
0344     Additional Family      HK     265
0345     General Tax            HK     266
0346     Contribution Plan      HK     267
0347     Entitlement Plan       HK     268
0348     Appraisal & Bonus      HK     269
0349     Cont/Ent Eligibility   HK     270
0351     Country Information     271
0352     Additional Family Information (TW)     272
0353     Income Tax (TW)     273
0354     Labor Insurance (TW)     274
0355     National Health Insurance (TW)     275
0356     Empl. Stab. Fund (TW)     276
0357     Saving Plan (TW)     277
0358     EE Welfare Fund (TW)     278
0359     Tax Data Ireland     279
0360     PRSI Ireland     280
0361     Pensions Ireland     281
0362     Membership view Indonesia     282
0363     Previous Employment Period     283
0364     Tax TH     284
0365     Social Security TH     285
0366     Provident Fund   TH     286
0367     SI Notification Supplements A     287
0368     No longer used     288
0369     Social Security Data     289
0370     INFONAVIT Loan     290
0371     Retenciones en otros empleos     291
0372     Integrated daily wage     292
0373     Loan Repayment JP     293
0374     General Eligibility     294
0375     HCE Information     295
0376     Benefits Medical Information     296
0377     Miscellaneous Plans     297
0378     Adjustment Reasons     298
0379     Stock Purchase Plans     299
0380     Compensation Adjustment     300
0381     Compensation Eligibility     301
0382     Awards     302
0383     Compensation Component     303
0384     Compensation Package     304
0386     Health Insurance Ireland     305
0387     Starters Details Ireland     306
0388     Union due Ded. JP     307
0389     Impuesto a las Ganancias         AR     308
0390     Impto.Ganancias: Deducciones     AR     309
0391     Impto.Ganancias: Otro empleador AR     310
0392     Seguridad Social                 AR     311
0393     Datos familia: Ayuda escolar     AR     312
0394     Datos familia: información adic. AR     313
0395     External Org. assignment     314
0396     Expatriate attributes     315
0397     Dependents                       BR     316
0398     Contractual Elements             BR     317
0399     Income Tax     318
0400     Social Insurance     319
0401     Prestaciones/Antigüedad     320
0402     Payroll Results     321
0403     Payroll Results 2     322
0404     Military Service (TW)     323
0405     Absence Event     324
0406     Pension Information     325
0407     Absences (Additional information)     326
0408     CBS NL     327
0409     External Agencies NL     328
0410          329
0411     Taxation Philippines     330
0412     Reserved PL     331
0415     Export Status     332
0416     Time Quota Compensation     333
0419     Additional tax statement info (NO)     334
0421     Special remunerations (IT)     335
0422     Social Security Philippines     336
0423     HDMF Philippines     337
0424     Work Stopped (F)     338
0425     IJSS Summary (F)     339
0426     Orden jurídica México     340
0427     Deudas por órden jurídica México     341
0428     Additional data on beneficiary     342
0433     GB View for Bank Details     343
0434     GB view for External Transfers     344
0435     ITF ADP 309 Free Format     345
0436     ITF ADP 409 Free Format     346
0437          347
0438     Annual Tax additions - SE     348
0439     Data transfer information     349
0440     Receipts        HK     350
0442     Company car     351
0446     Payroll US Fed Taxes     352
0447     Payroll US Fed Taxes MTD     353
0448     Payroll US Fed Taxes QTD     354
0449     Payroll US Fed Taxes YTD     355
0450     Payroll US State Taxes     356
0451     Payroll US State Taxes MTD     357
0452     Payroll US State Taxes QTD     358
0453     Payroll US State Taxes YTD     359
0454     Payroll US Local Taxes     360
0455     Payroll US Local Taxes MTD     361
0456     Payroll US Local Taxes QTD     362
0457     Payroll US Local Taxes YTD     363
0458     Monthly Cumulations     364
0459     Quarterly Cumulations     365
0460     Annual Cumulations     366
0467     Add'l SI Notif.Data f.Comp.Agts A     367
0468     Travel Profile (not specified)     368
0469     Travel Profile (not specified)     369
0470     Travel Profile     370
0471     Flight Preference     371
0472     Hotel Preference     372
0473     Rental Car Preference     373
0474     Train Preference     374
0475     Customer Program     375
0476     Garnishments: Order     376
0477     Garnishments: Debt     377
0478     Garnishments: Adjustment     378
0480     Enhancement: Contracts Processing     379
0482     Addit. data family/related person     380
0483     CAAF data clearing (IT)     381
0486     Military Service (PS-SG)     382
0487     Security/ Medical Clearance     383
0488     Leave Scheme     384
0489     Voluntary Service/ ECA     385
0490     Staff Suggestion Scheme     386
0491     Reserved RO Social Insurance     387
0493     Education (PS-SG)     388
0494     Staff Suggestion Scheme - Evaluator     389
0496     Payroll US Benefits data     390
0497     Payroll US Benefits data MTD     391
0498     Payroll US Benefits data QTD     392
0499     Payroll US Benefits data YTD     393
0500     Statistical Data     394
0501     Other Social Insurance Data     395
0502     Letter of appointment     396
0503     Pensioner Definition     397
0504     Pension Advantage     398
0505     Holiday certificate (B)     399
0506     Tip Indicators     400
0510     Tax-Sheltered Pension (US)     401
0511     Cost-of-living allowance/amount     402
0512     Reserved HR     403
0521     Semiretirement D     404
0525     Child Care     405
0526     Work & Remuneration Confirmation A     406
0527     Payment Upon Leaving A     407
0546     Termination Data     408
0548     Supplementary pension funds (IT)     409
0551           410
0552     Time Specification/Employ. Period     411
0553     Calculation of Service     412
0559     Commuting allowance Info JP     413
0560     Overseas pay JP     414
0561     Datos Impuestos     415
0565     Retirement Plan Valuation Results     416
0566     US Pension Plan QDRO Information     417
0569     Additional Pension Payments     418
0570     Offshore Tax   GB     419
0571     Offshore Social Security   GB     420
0572     Absence Scheme Override     421
0578     PBS Accumulator Correction     422
0592     Public Sector - Foreign Service     423
0593     Rehabilitants     424
0595     Family-Related Bonuses     425
0596     PhilHealth Philippines     426
0602     Retirement Plan Cumulations     427
0611     Garnishments: Management Data     428
0612     Garnishments: Interest     429
0900     Sales and Distribuition Data     430
0901     Purchasing Data     431
2001     Absences     432
2002     Attendances     433
2003     Substitutions     434
2004     Availability     435
2005     Overtime     436
2006     Absence quotas     437
2007     Attendance Quotas     438
2010     Employee Remuneration Info     439
2011     Time Events     440
2012     Time Transfer Specifications     441
2013     Quota Corrections     442
2050     Annual Calendar     443
2051     Monthly Calendar     444
2052     Weekly Entry w/Activity Allocation     445
2500     Personal Work Schedule Times     446
2501     Employee Times     447
2502     Quota Transaction     448
3003     Materials Management     449
4000     Applicant Actions     450
4001     Applications     451
4002     Vacancy Assignment     452
4003     Applicant Activities     453
4004     Applicant Activity Status     454
4005     Applicant's Personnel Number     455
thanks
Naveen
reward points if useful

Payment methods for Wire transfers

Hello,
I want to decide which payment method to configure for wire transfer out of the standard SAP methods:
D     Bank transfer (ACH CCD)
P     Bank transfer (ACH PPD)
T     Bank transfer (ACH CTX)
What is the difference between each of these transfer types, if someone can pls suggest will appreciate that.

Win:
CCD:
Cash Concentration or Disbursement
Cash Concentration or Disbursement can be either an ACH credit or debit where funds are transferred between corporate entities.
The format can support a limited amount of payment related data with the funds transfer while also being capable of a stand-alone funds transfer.
PPD:
Prearranged Payment and Deposit Entry
Direct Deposit - Direct Deposit is a credit program that transfers funds into a consumer's account at the Receiving Depository Financial Institution. The amount deposited can be from a variety of products, such as payroll, interest, pension, dividends, etc.
Pre-Authorized Bill Payment - Preauthorized payment is a debit program enabling companies with billing operations to collect funds from consumers thorough the electronic transfer of bill payment entries.
The consumer grants the originating company authorization to collect periodic charges to his or her account as bills come due. This concept has been successful in both recurring bills of regular amounts (mortgage payments) and variable amounts (utility bills).
CTX:
The Corporate Trade Exchange format supports transferring of funds, either credits or debits, within a trading partner relationship utilizing a full ANSI ASC X12 message or when payment related UN/EDIFACT information is sent with the funds transfer.
Multiple addenda records contain the ANSI or UN/EDIFACT information.
More info on
http://www.treasurysoftware.com/ach_file_format.html
http://en.wikipedia.org/wiki/Automated_Clearing_House
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Vj

OSA - Appraisal Documents and Transfers

Hi All;
We arecurrently using the OSA functionality in ERP 2005 and providing links in the portal for the managers ( Apraisers) and Employees ( Appraisee's) to the BSP documents. ( Documents to do.)
We also let the employees select another (part appraiser) via the BSP ( change header data).
Has any one automated a process for transfers. So if a manager leaves and moves to another org. unit How can we change the appraiser for al the documents automatically.
Can the default part appraiser BADI handle transfers. Can we add logic in the BADI to handle transfers.
Thanks
Iliana

Hi all. I need to change appraisals status from "In preparation" to "In planning" all together for selected appraisals. I've tried do this through "PHAP_ADMIN->menu->Change status". Unfortunatly, the fixed enchancments is not generated during status change via menu! I've forced coding implementation for HRHAP_ADMIN definition:
method->START_FUNCTION
LOOP AT t_document_id INTO ps_appraisal_id .
        CALL FUNCTION 'HRHAP_DOCUMENT_GET_DETAIL'
         EXPORTING
            mode                          = 'X'
         ui_mode                       = ' '
            s_appraisal_id                = ps_appraisal_id
            administrator                 = 'X'
        CALL FUNCTION 'HRHAP_TEMPLATE_OF_DOCUMENT_GET'
        CALL FUNCTION 'HRHAP_DOCUMENT_ENQUEUE'
          CALL FUNCTION 'HRHAP_DOCUMENT_CHANGE_STATUS'
            EXPORTING
              plan_version           = '01'
              template_id            = p_template_id
              button_id              = 'CLOSEPREP'
          CALL FUNCTION 'HRHAP_DOCUMENT_DEQUEUE'
ENDLOOP.
endmethod.
And now everything works fine!

Transfering between 2 computers through my ipod

i want to transfer songs to one of my computers to another through my ipod. is there a way i can do this? i try to drag the songs i want to the library, but you can't do that. i would really like to know if there is any possible way for me to do that. i would just use a cd, but that is the entire reason for transfering the songs...to burn a cd, b/c this computer does not have a cd burner in it....any info would be GREATLY appreciated!

If the songs are in your iPods library there are a number of third party utilities that you can use to retrieve the music files and playlists from your iPod. This is just a selection, you'll find that they have varying degrees of functionality and some will transfer movies, videos, photos and games as well. Have a look at the web pages and documentation, they are generally quite straightforward. You can also read reviews of some of them here: Wired News - Rescue Your Stranded Tunes
YamiPod Mac and Windows Versions
iGadget Windows Only
iPod Access Mac and Windows Versions
PodUtil Mac and Windows Versions
iPodCopy Mac and Windows Versions
PodPlayer Windows Only
CopyPod Windows Only
You can also transfer song files (or any type of file for that matter) between computers by using the iPod as a removable drive: Using your iPod as a storage drive

What should we do when an employee transfered from 1 comapny code to anoth

Hi Experts,
If an employee transfered from one company code to another code in the same organisation,what could be the implications.
Now my system is calculating Tax part as a new employee,and showing a few tAX aMOUNT and more netpay.How to control the system.
How should we maintain the system as tax calculations for the same employee.Please advice us.
Regards,
VSai.

Hi Aby,
Thanks for the reply.We did the Transfer Action.
Could u please el0barate.
We are not running termination action.
I am asking about the total tax deductions and total amount.
Please addvice,
VSai.

Slow (stop/start) transfers between networked computers

When I transfer large files from my 2007 iMac to my networked windows computer the file transfer hangs(doesnt transfer any data) for a few minutes, several times during the transfer. A file that usually takes 30 seconds (on tiger) can take 5 minutes as a result. Can be a real pain.
This problems occurs via both WIFI and ethernet cable. It doesnt happen all the time but most of the time.
Any solutions to this?

I am not having stop/start trouble but file transfers between external FW 400 drives seems a lot slower than in Tiger.

PSM-FM: Automatic Transfers between funds

Dear Experts,
I have a question regarding transfers between Funds.
I am using funds to represent year quarters, I would like to know if there is any possibility of making automatic transfers of remaining budget in one Fund to the next.
Is there any functionality to execute this transfer?
Tjanks in advance.
Kind regards,
Joana Mensurado

Hi,
There is no standard functionality, but certainly you can develop a process for this.
Regards,
Eli

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