Urgent !! : PA30 : Info type 31 : Unlimited reference personnel numbers

Hi,
In PA30, for infotype 31 is it possible to set unlimited reference personnel numbers. Or what could be the maximum reference personel no. Currently the reference no is limited to 20.
Thanks,
Hem

Yes ... even i was of the same opinion. Last time we set this to 75 and now user wants this to be increased and hence i was looking out for some unlimited option.
see if you can help me or give some clue on this.
Regards,
Hem

Similar Messages

  • Enable Functional Area field in PA30 Info type 0001 Screen

    Hi,
    I need to enable Functional Area (PA0001-FKBER) field in info type 0001 screen of PA30 and the functional area should pick up value corresponding to cost centre.
    I unhide the field in T588M table, but still i dont see the field in PA30 Info type 0001 Screen,
    Can someone please let me know what other settings need to be activated for enabling functional area in 0001 screen.
    Awaiting quick response.
    Thanks.
    Sudha

    Dear Shuda,
    Please check the attached note 763962,798840,701933,755796 and 822157
    Also,
    If Funds Management and Controlling are updated in an integrated way such that the cost center is always the leading account assignment and the fund center is derived, the HR must not (and does not) support the maintenance of derived information (such as fund center). Thus there are the following three possible scenarios:
    - Funds Management (FM) is not active.   -> HR doesn't show Fund Center
    - FM is active but without CO-Integration-> HR shows Fund Center
    - FM is active with CO Integration       -> HR doesn't show Fund Center
    These scenarios can be maintained with time dependence (active from-dates): There can be a period for the first, a second time interval for the second and a third time interval for the last scenario.
    Hope this help
    Sarah

  • HR-Personnel Development-Proficiency Level Using Info Type:24

    Hi !
    I am working on Personnel Development of HR Module on SAP 4.70 .
    I am Developing an Z Report in which I wish to display service Order with all the details & Employee assigned within it .
    I am unable to display employee with their Proficiency level.
    Proficiency level of employee is maintained via Transaction 'PA30' &
    Info Type 24 .
    Can anybody tell me how can I fetch the Proficiency Level of Person (PERNR Field ) .
    Is there any Function Module is there OR It's storing in any table?
    Regards
    Sachin S M

    Hello Sachin,
    Employee proficiency is store in IT 0024, which is table PA0024 technically. To read this you can do select statement on table PA0024 or using function module HR_READ_INFOTYPE

  • HR Qualifications (Info Type 24)

    Hello everyone
    I would like to add default values into qualification Transaction PA30 (Info type 24),
    when the user enter at the first time into the screen, is there any user exit or Badi for default values?
    Thank in advance
    Sion

    Hello Sachin,
    Employee proficiency is store in IT 0024, which is table PA0024 technically. To read this you can do select statement on table PA0024 or using function module HR_READ_INFOTYPE

  • Reference personnel no field

    dear experts
    In which PA  infotype  can we find the field "Reference Personnel No" ??
    if i use a reference personnel no in recruitment in applicant activities for data transfer, will the same data be maintained in corresponding PA infotype where this field is available as standard ??
    give me all info about the field reference personnel no?
    is this field used when an employee is organisatinal reassigned??( performing a PA 40 action?)
    snr

    Dear Natraj,
    If anything is wrong what i have posted my sincere apologies for the same.
    Well mistakes do indeed give an opportunity to learn something new for everyone...
    <b>Please find the link from help.sap.com which clearly mentions you can enter reference personal number in infotype 0000 when an employee is getting hired</b> (well in my case i mentioned 0001 my mistake , i accept ..no harm in accepting that
    You can make the reference number field visible from screen modifications in spro Mp000000 screen 2000.& you shuould have it visible in infotype 0000 screen while hiring an employee.
    Here goes the link and the SAP documentation for the same :-
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/7e/5e058e4a1611d1894c0000e829fbbd/frameset.htm
    Reference Personnel Number (Infotype 0031)
    The Reference Personnel Number (0031) infotype is used to assign several personnel numbers to one employee, if the employee has different employment relationships in your company. In this case, the personnel number associated with the employee is known as a reference personnel number. This infotype establishes links between all of an employee’s reference personnel numbers.
    The Reference Personnel Number infotype (0031) is used in Personnel Administration for copying information that is common to all personnel number records for an employee who has several work contracts; it is also used by Payroll.
    If an employee has more than one employment relationship within your company and these employment statuses are all accounted together, you must specify the order of priority for payroll in the Reference Personnel Number Priority infotype (0121).
    Reference Personnel Number
    In the Reference Personnel Number infotype (0031), a list of the interrelated reference personnel numbers is stored for each reference personnel number involved.
    <b>You can enter a reference personnel number in the Actions infotype (0000) when a new employee is hired. The system will automatically update the Reference Personnel Number infotype (0031) and copy certain reference personnel number infotypes.</b>
    Certain infotypes are the same for all the personnel numbers belonging to one employee: These are:
    Personal Data (0002)
    Bank Details (0009)
    If you edit these infotypes for a personnel number, the relevant infotype records for all related personnel numbers are also pulled up.
    Other infotypes that define the employee’s individual working relationship can undergo different changes for the various different personnel numbers.
    Organizational Assignment (0001)
    Basic Pay (0008)
    Country-specific infotypes for tax and social insurance
    When you edit these infotypes for a personnel number the system does not call up the relevant infotype records for all related personnel numbers.
    As a rule, you only need to maintain the Reference Personnel Number (0031) infotype if you want to retrospectively create a relationship between two personnel numbers that already exist, or if you want delete a link between two personnel numbers.
    If you include a personnel number, all the infotypes belonging to that personnel number that can be copied, will be taken on by the current personnel number.
    As far as your query is concerned i understand that is already answered rightly by Suresh as always.So all the Best & thanx everyone for the contribution.
    Regards & Thanks,
    Darshan Mulmule

  • Adding Reference Personnel Number field in Main PA30 Screen

    Hi Gurus,
    I am having a problem I need to assign Reference Personnel Field (RFPNR) on the main Screen of PA30. Presently the main screen is showing the First name, Last name and Enterprise Structure Fields, I want to make the RFPNR field visible.
    Kindly help me out.
    Regards,
    Garima

    Hi Kiran,
    I am trying to assign the same (Field-RFPNR) in PREMC I am getting an error message
    “The Function Module PREMC defined as Search Help exit does not exist and simultaneously when I go to PA30 Screen I am not able to see this field in the header.
    Kindly help as I want it go get reflected along with Pernr (Personnel Number) in PA30 screen.
    It will be suitably rewarded.
    Regards,
    Garima

  • How to create a new employment status in action info type 0000?

    Hi All,
    how do we add  new employment status in action info type 0000?
    As we all know right now we have Active, Inactive, Retire, Withdrawn.....reguirement with my client is to add a new on onleave.
    Can you someone please help me on this?
    Thanks Much!
    Raj

    Hi
    Create a new action - called "OnLeave (with Pay) " use the status - Active and if required create another action OnLeave (Without pay) with inactive status.
    Its not required to create new status.If required you explore the STAT3 or STAT1. Recommended to use the standard employement status - STAT2 or max you can go for STAT3.
    As per best practice, I recommend you to create another action called - Reporting back from Leave.
    >SAP Customizing Implementation Guide
    >>Personnel Management
    >>>Personnel Administration
    >>>>Customizing Procedures
    >>>>>Actions
    >>>>>>Define infogroups
    >>>>>>Set up personnel actions
    >>>>>>Create reasons for personnel actions
    >>>>>>Change action menu
    Maintain right usergroup/reference.
    Thanks,
    Amosha
    Edited by: Amosha on May 21, 2009 2:17 AM

  • Additional field in 0001 info type

    Hi all,
    I want to add a new field in 0001 info type.
    i believe this is just enhancement.
    Could you pls suggest the ways to enhance the 0001 info type accordingly..?
    Thanks & Regards,

    1. Using transaction PM01 chose the 'Enhance Infotype tab' and press the create 'All' button.
    2. In the next screen enter the new fields you wish to add to the Infotype 0001.
    3. After Saving  and Activating check the screen(using PA20 / PA30) and table PA0001. You will be able to see your new field.

  • Changing screen layout of custom info type

    Hi we created a new custom info type from std info type 0002 .We want to realign the fields in the generated info type,but we get an syntax error if we chg it from the screen editor ... can u tell me how to chg it?

    Have you read <a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf">Developing an Infotype in Personnel Administration</a> before creating your new infotype ?
    Look at pages 16-25. (in peculiar look for T588M and modification groups)
    Regards

  • HR PQAH (Ad hoc query) info-type filtering

    Hi,
    in our company the users can use/create HR ad hoc queries (tcode PQAH) with which they can display almost all master data employees informations.
    Is it possible to use P_ORGIN authorizations in roles in order to filter info-types in ad hoc query ?
    We have created a test user only authorized to start PQAH (on S_TCODE & P_TCODE) and he is able to create a PQAH query that can display all HR master data.
    We were expecting that P_ORGIN was also checked in PQAH.
    Any suggestion ?
    Thanks
    Andrea

    Hi Andrea,
    No, not what I said.  Employees with access to PQAH can both construct and run Ad Hoc Queries.  However, if their authorization does not permit display access to an infotype in the query, the query will not run for that individual.  If she has the proper access, then the report will run for those individuals she can view - controlled by P_ORGIN or P_ORGINCON.  If the query is saved, another employee can then run it via PQAH or SQ01.  Again, that employee's access will limit what he can see in the output. 
    So if a user has access to PQAH, that user can create and run queries, but the security authorization from P_ORGIN will determine the output.  Example:  I create a query that includes ANSAL from IT0008-Basic Pay, but I do not have P_ORGIN access to view IT0008, then the report would error out if I tried to run it.  If I did have authorization to view IT0008, I could execute the report via PQAH and receive the output.  If I save the report and you ran that same report via PQAH, but you have view authorization only for Personnel Area 0001 for IT0008, then your output would only include individuals assigned to PA 0001. 
    So PQAH can be used by various individuals what controls the output is their authorizations from P_ORGIN or P_ORGINCON and other authorization objects.
    Paul

  • Creating new info type in HR module

    Hi all,
    My requirement is to resave 0000 info type as 0001 on certain condition, can I do that?
    Or is it the case that for creating custom info types range should be greater than 9000.
    Thanks and regards,
    Ridhima

    Hi,
    Yes infotype can be 9nnn not less than that.
    anyhow here are the steps.
    ) Go to Transaction PM01.
    2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
    3) Select the ‘Employee Infotype’ radio button.
    4) Select the ‘PS Structure Infotype’.
    5) Click on Create… A separate table maintenance window appears…
    6) Create a PS structure with all the fields you want on the Infotype
    7) Save and Activate the PS structure
    8) Go back to the initial screen of PM01.
    9) Click on ‘All’ push button. It takes a few moments.
    10) Click on ‘Technical Characteristics’. Infotype list screen appears
    11) Click on ‘Change’(pencil) button
    12) Select your Infotype and click on ‘Detail’ (magnifying glass) button
    13) Give ‘T591A’ as subtype table
    14) Give ‘T591S’ as subtype txt tab
    15) Give your subtype field as subtype field
    16) Save and come back to PM01 initial screen
    17) Click on ‘Infotype Characteristics’ … Infotype list screen appears
    18) Click on ‘Change’ (pencil) button
    19) Click on ‘New Entries’
    20) Enter your Infotype number and short text
    21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype’s infotype characteristics screen and use as the reference to fill yours)
    22) Save your entries.
    23) Now the Infotype is created and ready to use.
    24) If you want to change the layout of the Infotype as per your requirement…
    25) In the PM01 initial screen…Select ‘Screen’ radio button and give 2000 as the screen name, then click on edit.
    26) In the next screen.. Select ‘Layout Editor’ and click ‘Change’.
    27) Screen default layout appears…here you can design/modify the screen..change the attributes of the fields..etc.
    28) Save and activate. (Don’t forget to ‘Activate at every level)
    Feel free to revert back.
    --Ragu

  • Info type 0003 View indicator Error

    Hi SAP Gurus,
    Recently we have upgraded our system from R3 4.7 to ECC 6.0.Now in testing i have found that when i try to change the entry date of an employee then system gives me the message
    "Organizational reassignment not permitted**
    *Message no. PG162*
    *Diagnosis*
    *The organizational reassignment is not possible because*
    *The previous and new personnel areas are assigned to different country groupings (MOLGA)*
    *or*
    *The organizational assignment (feature IVWID) and the employee have different infotype view indicators.*
    *System Response*
    *The organizational reassignment is rejected.*
    *Procedure*
    *Check the attributes of the personnel areas, the settings in feature IVWID, and the employee's infotype view indicator in the Payroll Status infotype (transaction SE16, table PA0003, field VIEKN).*
    As per the procedure given when i checked the  VIEKN field in PA0003 i found that its blank and in feature IVWID for country grouping 40 return value is 40 itself.I have checked for other employees also and for each one field VIEKN is blank.
    When i compared the upgraded test system with the previous R3 system i found that field VIEKN is blank there for all employees and in feature IVWID there is no entry for  country grouping 40 and system is returning the value through a function "RP_GET_IVWID"
    Can any body suggest what should i do for this scenario.
    Regards

    Hi,
    In brief the issue is this that for all the employees whose master data were already present on the system before upgrade for all of them "VIEKN" field in info type 0003 is blank as before upgarde in feature IVWID there were no entry in our system for country grouping 40.
    Now in upgarded system In feature IVWID there is an entry for country grouping 40 hence when ever i do any kind of the action on previous employees system gives error to me that no oraganization reassignment possible because of mismatch in IVWID and field VIEKN in info type 0003.
    Now i want to ask should i maintain VIEKN field for all the existing employees or should i remove country grouping entry in feature IVWID.

  • Info Type 41  has insert  problem with HR_INFOTYPE_OPERATION

    Hi all,
    This is strange problem we found in production.
    We are using PCR form for termination form portal. When user terminated we want insert into the info type 41 with new dates with the   field’s z4, z5.
    When we executed our updated function module, which is only inserting only Z4 not for Z5.
    When we tested in QA system we are able to insert two values Z4 and Z5 with current date for certain Pernrs.but one pernr we observed same thing like in production its inserting Z4 only. For all the employee has 4 values (z1,z2,z3,zs) before inserting new values z4,z5
    what could be the problem? we check the code not found any clue.
    Is there any thing specific to pernr while inserting , if it is not the case why its inserting one value Z4 not second one Z5 some employees and both the values some employees.
    very urgent please give your valuable suggestions
    Thanks in advance
    Gopal

    Hi Manoj
    The retrun code 0. no errors found
    and old record is
    24.10.2007                Z1
    09.01.2007     Z2     
    09.01.2007     Z3     
    09.01.2007     ZS
    Now the new record has one more entry
    Z4
    But Z5 is not inserting
    thanks
    Gopal

  • Custom field in standard info type data vanishes

    Hi,
    We have enhanced standard info type 9 & added a custom field.
    in PAI defaulting some value to this custom field.
    In PA30 when we make changes to existing records it defaults the valu in the custom field and when we save it it saves to data base.
    After some time the value in this field vanishes.
    Any idea on this?

    Hi there
    The screen of the infotype 0009 is separated in the standard screen and the customer subscreen. When the
    bank country key is changed, then the current screen has to be refreshed: this is due as the displayed screen is dependent of the country key (eg 2000 for the international screen, as example  2006 for France, etc).
    When we refresh the screen (technically a LEAVE SCREEN is done), the customer own fields are not yet passed from the screen layout to the screen logic as at the time of the refresh the customer PAI logic is not yet processed. Unfortunately this screen logic cannot be changed as this is a central place in the infotype 0009.
    Hope this would help!
    Kind regards
    Sally

  • Removing Objects O and S from info type 1000 and 1028 in Distribution model

    Hi,
    My requirement is to remove the objects O and S in distribution model from the filter group of Info type 1000 and 1028.
    After removing the objects I perform the below steps:
    1.  I send an employee (P) through PFAL.
    2.  Once the employee data is reached to receiver system, then check the employee from PA20.
    3.  From the Organization Assignment info type (0001), check whether the Org unit and Position text appears on the screen.
    Currently after removing the objects O and S, the texts do not flow. But only the org unit and postion id flows to info type 0001, not the text.
    Is there any other method or some other configuration to send the texts to the receiver system, apart from maintaining it in distribution model? We want the texts to be displayed in PA20 and PA30 screen for info type 0001 ( along with org unit and position id).
    Thanks in Advance.

    Hi,
    the text for O and S are stored in infotype 1000...so PA30 reads them from that table. So if you want to have the texts in the target system you need to send at least infotype 1000. Why don't you want to send it?.
    Regards,
    Ana

Maybe you are looking for

  • 10.1.3.3 ADF BC:How to get a value of from a LOV that uses a fixed list?

    Hi, I create a dropdowlist on a JSP based on a list of items I type in. It's called " fixed List" I think instead of dynamic list which is from a DB table. In order to add a valuechangedlistener to the dropdownlist, I need to get the real value of th

  • VZW Customer Service is a Joke (3332 Error Still A Huge Issue)

    I've been using an old (original) Razr flip phone, and recently had the opportunity to purchase a (never used) Razr2 that missed the 3/2011 update. Before forking over a single penny, I googled the 3332 error. It brought me to these very pages where

  • How to import  text file to database 9i

    Hello friends. I need them to help me with problem. I have a file of separate text had called DEFA.TXT, located in the c:\, and I need to care him to the database. thank you Alexis Naranjo

  • Warehouse Builder Installation Problems

    Hi Forum, I want to install OWB on a Windows2000 machine, having an Oracle 9i Database. I read the installation guide, but I didn't understand the differences between the users I must create during the installation (Repository User, Runtime Users, ..

  • Tolerance limit value at Vendor level

    Dear Consultant Transport Vendor have  certain value(suppose Rs 5crores) for TDS certificate , during creation PO partially(suppose 3lac) amount maintain on freight condition , system should accept up to that amount(  Rs 5Crores)  during MIRO , I mea