Value determination in Appraisal

Dear Friends,
I have created a quality scale which is like Everage --good-- excellent. this has to be come as a drop down value in the portal.
what is did is, I create a scale like ablove mentioned and create a column in the tample. now i want to assige this value for that column, i have done that in the element level.
but in portal still i did not get the scale value as a dropdown value againts the column. what i did wrong? do i want to write value determination badi and has to attached in the column?
Pls advise me.
Regards,
Saritha

Hi Andy,
i have assigned the scale to the colum. my required is the scale value ( everage- good-- excellent ) should come as a drop down list in the portal.
But in the configuration , as u said I tried all value input like ( no entry) and the (no note ). My doubt is wether I need to create value determination badi for this?
regards,
Saritha

Similar Messages

About value determination in appraisal templete

Hi All!
here's my question in Appraisal component:
How to apply the BAdI to my category group/category?
The BAdI HAP00_VAL_DET has been implemented in the system. But I found that the one I wanted, HAP00_VAL_DET_009, was not available for my category group/category/template. When I configured the column with transaction PHAP_CATALOG_PA, only a few options were available in u201CValue Determinationu201D.
Can some SAP HR expert here kindly solve the problem?
Best Regards,
ECHO

the prob. has been solved.
message closed.

SAP HR appraisal template - value determination: set texts

Hi experts,
I'm implementing SAP HCM - Performance Management and I have the following requirement.
In a specific column I want to use the badi implementation for value determination and set a text value (for example: "ROCE"). Is it possible to set a text value in the field? It's working only for number values (I don't want to use the cell note)
Thanks in advance.
Cheers,
Andre Sousa
Edited by: Andre Sousa on Mar 17, 2010 3:27 PM

Anyone?

Performance Management EhP4 -- Value determination BAdi

What does the value determination BAdi do? How do you make it available in the appraisal document? I created a Z of the delivered value determination BAdi (hrhap00_value_det) and I also created in the enhancement areas (using oohap_basic). In the appraisal template I do not see them and I am not able to configure it

Steps that you need to take care when you create the Z of this BADI.
1. Create the Z- BADI.
2. Include this BADI in your enhancement area in OOHAP_BASIC. It might be for the appraisal template, criteria group or criteria itself.
3. Once included in the enhancement area you should go to PHAP_CATALOG_PA and include this BADI in the Category and Category group of the template in question.
4. After including this in category, you should go to the template in question and whichever COLUMN you need this BADI to calculate, just do an F4 on that column value determination field. You should be able to find it in the list. Use it.
Hope this helps.
Best Regards.
Karan.

Column - Value determination

Hi,
I am new to SAP HCM PMS. I want to configure template as shown below:
Tasks to be performed:
Task -1     Deliverable      Actual-achievement     Rating (Rating should be calculated as per Actual achievement against Deliverable)
Task -2     Deliverable      Actual-achievement     Rating (Rating should be calculated as per Actual achievement against Deliverable)
                                                                       Overall Rating(Average of above Ratings)
For the above requirement, what columns and respective value list & value determination can be used.
Furthermore, I am getting warning message"Value determination 'Value Determination - Overall Result (Weighted)' without dependent elements is of limited use" when I use Value determination as "TOTALERC" for Final Appraisal.
Kindly assist me in this regard.
Thanks and Regards,
Harish

Hi,
I know it's a bit outdated, but in case someone looks for the anwser I post it here. All you need to do is to implement method CUST_CHECK_EXECUTABILITY of your BAdI (HRHAP00_VAL_DET) specifying which columns it might be assigned to i.e. for FAPP:
   read table t_pt5022 with key column_id = 'FAPP'
                                 transporting no fields.
   if sy-subrc = 0.
     executable = 'X'.
   else.
     clear executable.
endif.
Now you are able to assign this BAdI implementation to FAPP column.
Regards
Marcin

217 Error in quantity/value determination

Hi experts,
In my pricing procedure the condition type VPRS is showing 0 value.
In analysis it is showing error: 217 Error in quantity/value determination.
Can you please tell what can be the problem? How dose VPRS work? I only know that VPRS is taken from the material master.
Regards
Fan

Hi
VPRS retrives the cost of the Material from the material master data > Accounting 1 tab to the Sales order.
Once the cost is found, then Profit margin (Net value - cost) is calculated.
VPRS does not contain any Access sequence.
With the help of its Condition category "G", it accesses the Material master > Accounting tab 1 and takes cost.
There may be two cost specified in the Material master. They are
- Moving Avarage Price
- Standard Price
Which one system will consider that depends upon the "Price control" field.
If the value is "V' in the Price control field, the system takes the "Moving Avarage Price" and if it is "S", then system takes the "Standard Price".
So, you must ensure these few control
- VPRS should NOT have any Access sequence.
- Condition category "G" must have been assigned to VPRS.
- VPRS must have been activated as "Statistical" condition in the Pricing Procedure and should not have any Account key.

Error in Quantity Value Determination

Hi all,
I am creating an invoice with respect to an intercompany PO. In the invoice, I am getting an error "Mandatory condition VPRS missing". When I check the analysis, I could see a message "Error in Quantity Value Determination"
In the preceeding PO, when I checked the P101 Condition type, it also displays the same message "Error in Quantity Value Determination". However, when the value of P101 is manually maintained, --> PO saved --> invoice cancelled and --> Invoice recreated, no error in SD invoice is seen. Evident that problem is in MM.
Please share your views and help me in solving this issue
Regards,
Rajesh

Dear Jürgen and Praveen,
Material master valuation price is maintained. What actually the error "Error in Quantity Value Determination" mean?
Regards,
Rajesh

Error in Quantity/Value Determination : VPRS (IV)

Gurus,
When I am creating an IV (Intercompany Invoice), I am getting an error in VPRS determination in pricing. VPRS is not getting determined and it throws up an error saying "Error in Quantity/Value determination" (Error number 217)
Need you help on the same
Regards
Leo

Lakshmipathi,
Pricing procedure is defined as you indicated. It is all standard. VPRS is getting determined for other materials for IV. Only for this specific material it is a problem.
The error says as below
Diagnosis
"This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed."
Any idea
Regards
Leo

Lowest value determination based on movement rate

Dear Experts,
in lowest value determination,what are
1. based on range coverage(mrn1)
2. based on movement rate (mrn2)
formula for this is : total recipts / qty in stock * 100 = say is 10%
if less than 15% then that deval % is applied(deval % is specified in Config).
now where do we specify this 15 %
Kind Regards
Sajid

Any Answers Please!!!!!!!!

Lowest value determination including delivery costs

Hi friends,
is it possible to include delivery costs (as freight costs FRA1 and FRB1) in the lowest value determination MRN0 when comparing order prices as market prices?
Best regards,
Carsten

HI,
I have done this configuration to go to different GL Account
Example --for Freight(Seperate GL Account)
My requirement is
In PO
Material X       100/-    Cost centre-1024
Material Y       200/-    Cost Centre-1025
Invoice is
Material X       100/-
Material Y       200/-
Unplanned Delivery costs 30/-
After Posting MIRO it should come this way...
Material X       100/-   CC-1024
Material Y       200/-   CC-1025
Freight -charges- 10/- CC 1024
Freight -charges-20/- CC-1025
(Freight charges should go to different GL Account and also splitting the costs based on the PO item value)
could you please help me how this can be done.

OSA - Value Determination BAdi

Hi All,
How to use the Value Determination Badi to read the rating from external source? for example, read from excel file.
Any sample code can share?
Thanks in Advance!
Best Regards,
Vince

Hi Amin
Very simple steps to follow.
U have to populate codes in each of the methods of the BADi by copy paste from standard BADi.
Or U can do one thing.Go to the standard BADi.Write down the name of the class.Then go to SE24.Create a sustom class by coping the standard Class and attach the custom class to Ur custom BADi.
for Example lets say I want to use std BADi HRHAP00_VAL_DET_002.Then I'll create a class called ZCL_IM_HRHAP00_VAL_DET_002 by coping the class CL_IM_HRHAP00_VAL_DET_002 in SE24 and Attach the custom class to my custom BADi.
Then just activate the BADi and done...
This will definitely solve Ur prb as I was also facing the same prb and solved it in this way.
Award points accordingly.

Lowest value determination

Dear Experts,
in lowest value determination,what are
based on range coverage(mrn1)
based on movement rate (mrn2)
formula for this is : total recipts / qty in stock * 100 = say is 10%
if less than 15% then that deval % is applied(deval % is specified in Config).
now where do we specify this 15 %
Pls give solution.
Kind Regards
Sajid

Hi
Is it the exception rule you are checking in MRN1 - exception rules - %?
Thanks

Table name for storing condition value determined for Transactions

Hi,
For a routine that we need to write for pricing procedure, we need to pick up the value of the condition record that gets determined in any order.
We were not able to find this table name.
Any pointers?
regards,
Jaya

>
Jaya Nigam wrote:
> Hi,
> For a routine that we need to write for pricing procedure, we need to pick up the value of the condition record that gets determined in any order.
>
> We were not able to find this table name.
> Any pointers?
> regards,
> Jaya
Hi Jaya,
It will be really helpful if you tell the business requirement.
However you can use the following code snippet to loop the conditions.Hope this helps.
IPricingItemUserExit prItem
used in method calling as an parameter
java.util.Vector conditions =prItem.getConditionsWithoutInvisible();
for (int i = 0; i < conditions.size(); i++)
IPricingConditionUserExit cond =
(IPricingConditionUserExit) conditions.get(i);
Warm Regards,
Sumit

How value determined for Inv offsetting line items

Hi,
I want to know the following for the reversal of Process Order for materials for which the price control is 'S'.
How the value for GBB (Inventory offsetting) is determined. I have observed it taking the weighted rate of the (Summation of the Total Actual Cost / Sumation of Actual Qunatity) * Reversal Quantity. The BSX line item is determined by Standard Price * Reversal Quantity
The balance is posted in the Price difference.
I want to know why this difference is determining tge line items.
I have gone thru SAP Note 216080 in this regard but failed to understandard the basic resaon why this is happening.
Regards
Partha

Hi,
When you do the reversal of the Production consumption.
There may be two type of consumption for production,the raw matrerial with V price determination & Semi finished goods with the S pricing.
So when you do the reversal entry the Value & Qty update will be happen in the Inventory.
Say when consume the system will capture from GBB with valuation class.the G/L with P&L Account.
When you reverse the same then it will reverse with same G/L & assignment.
There will be 2 entry one is reversal from consumption G/L & post to Price difference,then other document with reverse price difference & post in the inventory account Balance sheet account.
So 2 entry will be entered during reversal.
If there is any difference then the difference amount will posted to price difference account.it will update the inventore also with qty & value.
Regrds,
Raj.

PMS - Is it possible to log changes in cell values/comments in appraisal?

Hi,
One of our requirement is to log the date and time of when the comments section is updated in an appraisal form. I could see the logging enabled in standard allows to view the status changes and associated information. Similarly, is the appraisal form cell value/comment changes are logged? or is there any config we should do to enable this?
Appreciate your inputs!
Thanks
Karthik

it is very much possible. you need to take the help of IA and MA for this. let me know if you have any questions here

Value determination in Appraisal

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