Urgent- PR filed Status

Hi gurus,
Please guide me how to change filed status in purchase requisition.
Thanks

pls follow:
spro-mm-purchasing--purchase requisition-define document type---here u see the field selection assigned with the document type.
no w again follow spro-mm-purchasing--purchase requisition-define screen layout at document level-select the field selection u have seen assigned with the document type-choose details-here in the next screen u select thefield selection group and choose (F2)-in the next screen u can select the field table as per ur requirement.
regards,
indranil

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HR/ESS - HRXSS_PER_READ_P0210_US/IRSLI, W-4, Filing Status

Two problems.
1. HR configured IRS Mandates in SAP. When an employee is IRS Mandates, a SAP field called IRSLI returns "X", else returned ""(empty). ESS' web dynpro model is HRXSS_PER_P0210_US. I guess one class under this model HRXSS_PER_READ_P0210_US would read in this IRSLI value. In ESS Context, we have a node to catch this IRSLI. When IRSLI equals "X", the employee's W4 will be displayed without EDIT button. That means IRS Mandates employee can not modify W4.
In QA, after the above change is made, ESS works fine, and EDIT button is hidden for IRS Mandates employee. In NW Developer Studio, Debugger shows IRSLI="X".
In production infotype 161, HR successfully configured IRS Mandates. In infotype 210, it clearly shows IRS Mandates checkbox is checked for the employee. But in production ESS, the IRS Mandates employee can still see the EDIT button in W4. I cannot debug directly in production, but I added a print command into the web dynpro program. The print command shows IRSLI="" in ESS.
The version of ESS in QA and production are the same. I have repeatedly deployed them and set some print commands to make sure they are current. ESS relies on the SAP field IRSLI returned from the model HRXSS_PER_P0210_US. But in QA, it seems SAP backend (QSS) can return IRSLI="X", but in production (PSS), it returns IRSLI="". Our SAP analyst checked on SAP side, and all configuration is fine. We tried to run a testing with HRXSS* program in SAP backend, but this program is hard to run because it needs a lot of inputs and settings.
My question is: is this a backend problem or front end problem?
As a web dynpro developer, I usually modify web dynpro programs in NW Developer Studio, then test them in QA in SAP portal (backend is QSS). After everything is good in QA, I deploy them to production. In this case, when I test it in QA, everything is fine. After deployment to production, it is NOT good. Very strange. I will appreciate any advice.
System info:
ESS version 600 SP13. Back end is ECC 6.0. JDK 1.4.2_13. SAP portal 7.0. ESS is in SAP portal.
Edited by: Y. Liang on May 27, 2009 5:34 PM
Edited by: Y. Liang on May 27, 2009 5:40 PM

Sorry, I posted problem #2 here. When I posted it with problem #1 above, all new-lines disappeared and made it hard to read.
2. This is another problem in ESS W4. Filing status dropdown has options such as married, single, head of household, etc. Our HR decided to remove head of household from the dropdown. SAP analyst configured the backend, and I did not do anything on web dynpro side. After the configuration is done in QSS, I logged on ESS in QA (sap portal). I could see head of household disappeared from the dropdown. This meant everything is a success and it is good to go to production.
The SAP analyst transported his configuration from QSS into production (PSS). But, when I logged on ESS in production, the head of household showed up in the dropdown!
I did not do anything on web dynpro side. I did not have any transport. It was a configure on SAP backend, and the analyst had transported it. I do not even know what the analyst did. Why it was working in QA (QSS) , but not production (PSS)? Is this a web dynpro front end problem or a backend problem?
Our QSS and PSS are the same in data, configuration and programs. While QSS and PSS are working differently, I am worried and doubting if they are really the same.
I will appreciate your help.
Thank you in advance.

W-5 Filing Status field in Federal Iview for ESS?

Hello Guru's
I am looking into having the 'Earned Income Credit' filing status field from infotype 210 - subtype FED to be displayed on the W-4 iview in ESS. Can someone provide me direction on how I can do this? We are using ECC 6.0 with EP 7 (ESS BP 1.0).
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Mike

You will need to create a WebDynpro Project for the DC ess/us/w4 and make the necessary changes & deploy it to the Portal.. assuming you have your NWDI & Dev Studio set up already.. evidently, you will need some Java expertise..
~Suresh
P.S: if you think it is too much.. wait for others to pitch in with an easy solution

Urgent Correction Completion status

Dear all,
We are using Charm,and when i complete a urgent correction the status of the urgent correction is changed to "withdrawn" instead of "completed".Did any one faced this problem?Please help ASAP.
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pls follow:
spro-mm-purchasing--purchase requisition-define document type---here u see the field selection assigned with the document type.
no w again follow spro-mm-purchasing--purchase requisition-define screen layout at document level-select the field selection u have seen assigned with the document type-choose details-here in the next screen u select thefield selection group and choose (F2)-in the next screen u can select the field table as per ur requirement.
regards,
indranil

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Hi Experts,
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Thanks
Sri

Hi Obulu;
Yes you have to customize that table, please refer to note 1500596 "New Puerto Rico Marital Status". If you want additional info about the changes in PR I wrote a blog about it Withholding changes in Puerto Rico
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Urgent: error: user status ECUS is active for equipment.

Gurus,
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I am trying to do pgi from va02 and the system is throwing an error saying ' user status ecus is active for equip.' but in iq02 when we check the ecus status is not active. infact when we change the user status to anything the error thrown is still the same. Kindly reply urgently as this is affecting the clients production process.
Thanks,
Anand.

hi
i think once you have delivered the material ,it will create the equipment master record record stating the status as installed at customer site,
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revert back with any further queries
regards
thyagarajan

W2 report hs been run!!! Filing status needs to be changed

Hi Team,
The W2 report has been run for a set of employees and the filing date has been set.Unable to run for the rest of the employees.
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Please reply asap.
Thanks in advance
Regards,
Sridevi

Oh Jolly! The day has come to find out whether we will be screwed by BestBuy Mobile with a $600 fee for their mistake. I do not expect any fair resolution (which would be not charge the fee since no "dealer code" was changed and no breach in the purchase agreement occurred) from them to be honest. They haven't given me a reason to believe so.
I am betting I will get no answer today, and when I contact the outsourced support tonight after 48 hours have passed, they will tell me to wait another 48 hours "for my matter to be resolved". I'm sure if I send the phones back tomorrow I they would get there before I get any type of response from this "Activations team" .
Any takers?

Filed status group for Vendorn

Dear All
Iam posting an entry through transaction code F-42 by useing the posting Key 37 vendor debit and posting key 27 vendor credit. I want Profit center field in optional which was not their. This is the reason entry is not been posting because i made profit center mandatroy. Now due to not giving the profit center entry is not been posted.
I check field status group in OBC4, FBKP for posting key. But it is not working.
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Regards

HI
As mentioned by Gerard u would find the field for profit centre
Please check the priorities that you have set.
The priority would always be taken as SDRO
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Urgent- Faulty QM Status

Dear Pals,
Data is loaded up to DSO, and at the time of activation it got error saying that "Faulty QM Status" and "Request Deletion Failed". Actually I 've deleted previous request which was an error. And again trying to delete this present erraneous request, but its not allowing me to delete this request and throwing above statements.
Please can any one help me out in this regards?
Best regards
Niranjan

Hi,
try to change the QM status to RED and retry your deletion.
if it didn't work try the same setting the QM to GREEN.
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Table for filed status

Hi
what is the table for field status. I want to down load data for all the company code field sttus setting in the client. In which table i can get all the fields setting for the field status.
CHEERS

Hello,
Your question is not clear.
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You can see the field status groups details in table T004F
If you can elaborate your requirement, I can give you more details.
Regards,
Ravi

Filed status of Purchasing data

HI Experts,
I am unable to create vendor as partner number is mandatory field.
where we control the field status of purchasing data?
Thanks,
Vani

HI,
Thanks for your reply.
I have checked all the fields under company code data in OBD# and OB23.
But i could not find partner function or parner number field there.
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Change fileed status Changable to Display For EXGRP field

Dear all;
In MIGO with Excise I want to make the Field EXGRP ie " Excise Group " as Display Mode .
How to configure this .Kindly suggest .
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
Pop-up of excise tab in MIGO is depend on your J1ID setting.
Please refer the below links.
Excise Tab in MIGO transaction
SAP MM -- error in MIGO & J1ia
Hope it helps you.
Thanks.

Urgent: reagrding MRP status

HI,
I want to know if there is a material and we want to check whether its MRP is carried out and if it is then how much qty?

pls follow:
spro-mm-purchasing--purchase requisition-define document type---here u see the field selection assigned with the document type.
no w again follow spro-mm-purchasing--purchase requisition-define screen layout at document level-select the field selection u have seen assigned with the document type-choose details-here in the next screen u select thefield selection group and choose (F2)-in the next screen u can select the field table as per ur requirement.
regards,
indranil

Field Status Group influence when Purchase Requisition being created

Hi!
I have a requirement from a client regarding the influence of the Field Status Group on Purchasing Documents.
A Filed Status Group has been created in which has the CO/PP order set as Required entry for the Account Assignment.
This Group was then assigned to a GL Account.
When a Goods Receipt (MIGO) against a Purchase Order is entered for a GL which requires an Internal Order, the standard error message "Field Order is a required field for G/L account 0010 4105000100 " (message # F5808) appears if the Account Assignment on the PO is incorrect & no Internal Order has been entered.
This is fine & is how the system operates as standard.
However, the requirement from my client is to make this error message appear when a Purchase Requisition is being entered on the system, before it is converted to a PO & then receipted.
They believe that calling the message at the point of GR is too late in the process.
Could anyone advise on any possible BAPI, etc which could help us with this requirement??
Thanks,
k

I have gone to the Tcode which has been given,
In the first field , I have given the company code,
in the second field , I have given call Plant (0002)
Validation ......how do i give the validation please let me know
With Regards,

How to get Down Payment amount in P.O Header (Status Tab)

Hai,
I want to get the value of Down Payment made to vendor for a particular P.O in Header of P.O.Can any one give the solution.
Any valuable suggestion is highly appreciated.
Thanks in advance
vvsrs.

Advance payment to Vendors can be paid and you have to do few customisation.
In F-47 and F-48 t.code , advance payments to vendors paid WRT to PO.
Follow the following steps:
1.Check the Vendor reconciliation A/C,
2.Go to FS00, and check Filed Status Group,
3.Go to OBC4, check the Filed Status Group, what u have mentioned for the Vendor reconciliation account.
4. Go To material management segment and put optional entry for the field of Purchase Order and save.
5. Create the Purchase order in the System
6.T.code F-47 for down payment request, ensure you put the Purchase order number & Line item while creating the down Payment request.
7.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
then enter, it will take you to next screen
Here you enter amount & your purchase order number with reference to your are going to make the payment. Now simulate an
8. In the Purchase order history you can see the Down payment created, in The PO header status tab also you can see the same.
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Urgent- PR filed Status

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