Travel Privilege Infotype (0017)
Dear All,
On trying to create Travel Privilege Infotype (0017) I am getting the following error:
Table V_T702N_A, argument 40 is not fully maintained
When I checked the table for variant 40, Industry field is blank (there is no value for this).
How to solve the problem?
Regards
Astha
Hi Astha,
the field must not be set blank. If you do not use it, you must at least set it to '0'. '0' is not the same as blank.
Cheers, Lukas
Similar Messages
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Travel Privelege Infotype 0017 - default values
Dear All,
Is there any standard features available in Travel Privelege Infotype 0017 to default values in fields,
RGrp M/A Statutory
RGrp M/A Enterprise
EE Grp Expense Type
Thanks
RaviHi SAP HCM,
The code is pretty standard i guess, but you have to understand that this wont work if you try to maintain the infotype individually. our case before was on hiring process (PA40), the 0017 need to be populated automatically. What do we do is we put dynamic action to infotype 0171 (benefit - because those two infotype are related in our case).
0171 06 01 P T1000p=MOLGA='xx' your molga
0171 06 02 P PSAVE-BENGR <.> P0171-BENGR ' To make sure if nothing change on 0171 then dont proceed
0171 06 03 I INS, 0017
04 W P0017-ERKLA='1' ' set RGrp M/A Statutory = 1
You need to tune the code since i write it only with my memory. You could also use condition, if employee group a then the value is 2 or so. Hope it helps.
Regards
Edited by: Hendri Salim on Oct 14, 2011 8:43 AM
Edited by: Hendri Salim on Oct 14, 2011 8:43 AM -
Hi,
i have to customize HR travel privileges (infotype 0017). I have read in different forums that it can be done through customizing point financial accounting/travel management.....
The issue is that i do not have this customizing point but i have the tables U_27000 and all related to HR t70*.
I have tried to find the customizing point without success and i do not how to do it. i though on changing all tables through sm30 but some of them no possible and i supose there is a better way.
Could you please help me?
thanks in advanceTry to get Transaction code - <u><b>SPRO</b></u> access to navigate the IMG path as below.
IMG>Financial accounting>Travel management>Travel planning.. etc.
If this helps, pl do reward.
Thanks
Narasimha -
0017 Travel Privileges - Period Parameter is not visible?
Hi there
I want to maintain the Period Parameter in infotype 0017 but it is not visible. In the Travel COsts section, I just see
RGrp Travel Costs
Vehicle Type
Vehicle Class
License Plate Number
There is no screen variant switched on. Any ideas?
thanks.If I understand here correctly...do you mean you wished to have these fields "pre-filled" in IT017?
The assignment of the trip provision variant in feature TRVCT is based on the parameter WERKS = personnel area and PERSK = Employee Subgroup. Both of the parameters are taken from infotype 0001 and this would be the basis of the employee being assigned to trip provision variant. (see also feature TRVCT via tcode PE03) and then subsequent customizing of such trip schemas in transaction FITVFELD
I hope this helps somewhat answer the question!
Sally -
Screen Modifications for Travel Privileges (0017) screen
Hi all,
I am trying to change the screen modifications for Travel Privileges with module pool MP001700. The problem is I can't find the module pool through the IMG>Personnel Management>Personnel Administration>Customization User Interfaces>Change Screen Modifications. If not here, where/how can I do this?
Your help is much appreciated.
Thanks.
Regards,
EricHi guys,
Thanks for the replies but I was looking to do screen modifications preferably by non ABAP methods. I have found the solution where you need to create the module pool manually and the fields selections will appear.
Regards,
Eric -
Hello All,
I have one query from Infotype 0017 (Travel management). How to edit or select the indicator Trip Assigned under Employee has trips in Infotype 0017 as my user was able to select this before but now not.
Please suggest.
Thanks & Regards,
EshaHello Esha,
The report RPRFLDEL reset the status of field 'has trips assigned' IT017. It will be make the field "blank". When you create a trip for a personnel number for the first time it will marked the field 'has trips assigned' in IT0017 automatically.
To reset this field the report RPRFLDEL is executed.
Hope the above should help.
Best Regards,
Deepak.. -
Dear All,
is there any possibility to charge the travel expenses of the employee to a cost center that doesnu2019t belong to the company code where the employee is engaged? This is the case of an employee that is engaged in one country (e.g. Italy) and work for another company (cross border, e.g Germany).
Using the infotypes 0017 and 0027 Iu2019m able to assign a CC related to a different company code (and controlling area), but as expecting Iu2019m facing issue when I run the FI accounting programu2026
Could you provide more details about those infotypesUsing the infotype 0017 Iu2019m facing a blocking error related to Tax code.
Seems that this error is generated due to a check that the system is performing between company code identified to be posted the expenses (coming from infotype 17, in the example Italy) and the company code where the employee is engaged. In fact the tax code is created only for Italy while the company code to be posted is Germany.
So if there is a way to allow to the system to propose to Italian employee the Germany trip variant, I will skip the error since the Germany expenses will have the correct Tax code. -
Need info regarding infotype 0017.
Dear Experts,
I am new to Travel Management.
In infotype 0017, I need information regarding RGrp M/A Statutory, RGrp M/A Enterprise,EE Grp Expense Type and EE Group Travel Mgt fields.
I verified few config documents of Travel Management but could not understood the applicability of the above fields. Please help me in this regard.
Points could be awarded accordingly.
Regards,
DollyHi,
RGrp M/A Statutory-> Identifies a reimbursement group for meals/accommodations for which the same statutory or pay scale trip provisions for meals and accommodations are valid
A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
Example
Trip costs levels A, B, C according to German Travel Expense Statutes
Grouping of employees according to pay scale groups
RGrp M/A Enterprise-> Identifies a reimbursement group for meals/accommodations for which the same enterprise-specific trip provisions for meals and accommodations are valid
A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
Example
Members of the Executive Board
Managers
Salaried employees
Industrial workers
EE Grp Expense Type -> An employee grouping for trip expense type is a classification of employees for whom these trip expense types are permissible.
Example
- Executive Board
- executive employee
EE Group Travel Mgt fields-> An employee grouping for Business Trip Management is a classification of employees designed to fulfill the purposes of Business Trip Management.
Example
- employee
- mailman
- other
Regards,
Pramitha. -
Ad-hoc Query - Travel Privilege Field Group
Hi am new to this Ad-hoc Query...
can any body tel me this.
Asia HR is currently using/assigned to AQB : ZHR_UG_01 ABAP Query: User group and AQS: ZHR_PA_ASIA SAP Query: InfoSet which does not include the Travel Privilege Field Group. The same Travel Privilege Field Group is already included in the Global infoset AQB - ZHR_UG_01 - ABAP Query: User group and AQS - ZHR_UG_01 - SAP Query: InfoSet
Please tel me how to create ASIA HR as per the requirement.
Thanks in advance..
Regards,
kalam A.Hi Kalam,
seems that you simply have to add this field to the use InfoSet in transaction SQ02.
Regards,
Michael -
Default values for fields in infotype 0017
Is there any way to set default values for fields in infotype 0017? Maybe a
feature? I'm thinking about defaulting values based on pay scale group.
Thanks before.Hi
You can implement what i suggested in my previous post.
Or else, you can do what we did in one of our client requirement.
We created a custom Ztable where we had defined which value of the the employee grouping to be placed for which record.
We did that on the basis of the company code fields.
For eg: IF BUKRS = 'TR01'
then EE Grp Expense Type = '1'.
ENDIF.
Similarly for other fields.
Hope this helps.
Harsh -
BAPI to delimit Infotype 0017.
Hi All
Is there any BAPI to delimit the Infotype 0017? Is yes, please provide me with a sample code of what all values to pass.
I tried searching on the forums but couldn't get it.
Thanks in advance.
HarshHi,
1.Check the time Constraint of infotype 17.
2.You can use Function Module -
call function 'HR_INFOTYPE_OPERATION'
exporting
infty = '0017'
number = employeenumber
validityend = validityend ( delimit date
validitybegin = validitybegin
record = p0017 (infotype 17 record)
operation = 'MOD'
tclas = 'A'
importing
return = ls_return
key = lv_emplcommkey.
exceptions
others = 0.
Or operation 'LIS9'
Regards,
Manoj. -
Hi
Can you guys pls help.
How can i get the follwing fields: company code, Business area, cost center to default in Infotype 0017?
Thank you in advance.Hi
Write a dynamic action on IT0001, so that it can have the values from Org Assignment IT and can default in IT0017.
If you have any further queries do let me know
Hope this will be of help
Regards,
Guds -
we are using SAP HR minimaster to download employee data from external system. How can we create travel privilees infotype for employees?
Hi
I think uploading through the FM: HR_MAINTAIN_MASTERDATA or through BAPI_HRMASTER_SAVE_REPL_MULT will be better.
Doing the same through BDC or LSMW might lead to some inconsistency.
Hope this helps.
Harsh -
PR05 - Infotype '0017' does not exist for YYYY/MM/DD
Hi Experts,
Is there a way to make this message as "warning" only?
Thanks.Haha, of course you "can" change this, if you modify the following part of code in MP56TF01 (DON'T DO IT ).
IF subrc_inftyp <> 0 OR sy-subrc <> 0.
SET PARAMETER ID 'PER' FIELD space. "KCNK068536
MESSAGE s701 WITH '0017' sy-datum.
* If sy-uname is connected to pernr without IT0017, "WKUK037928
* we have to exit the transaction. "WKUK037928
* If not -> endless loop possible "WKUK037928
CALL FUNCTION 'BAPI_USR01DOHR_GETEMPLOYEE' "WKUK037928
EXPORTING "WKUK037928
id = sy-uname "WKUK037928
IMPORTING "WKUK037928
employeenumber = ptp00-pernr. "WKUK037928
IF sy-subrc = 0. "WKUK037928
CLEAR ptp00-pernr. "WKUK037928
ELSE. "WKUK037928
* LEAVE TO SCREEN 0. "KCNK068536
LEAVE TO TRANSACTION sy-tcode. "KCNK068536
ENDIF. "WKUK037928
ENDIF.
All jesting aside, unless you want to make your system unstable, you shouldn't alter standard error messages at all :-/. And as Sally already stated, this one's hard coded ( plus the developer's note "endless loop possible" should repel anyone who dares think of alteration :-P)
Cheers, Lukas -
Creating Travel request with TRIP Getting Error 'Infotype P0017 could not be read'
Getting this error while creating travel request with TRIP transaction code. Please help for an alternate way to create Travel request or help to resolve this issue.
If this error is due to 0017 maintenance, please help me to maintain infotype 0017.Hi
This is done by functional Guy
As work around
Go to transaction PA30 to open master record of employee for whose trip need to be created type 17 at infotype -> enter F5 and Save.
With regards,
Gopala Krishna
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